oficialÍa mayor direcciÓn general de recursos … fileinforme dai-1, movimientos de existencias en...

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INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN. UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz" TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO No. CLAVE DEL ALMACÉN P.P. CODIGO CABMSDF CLAVE DEL ARTICULO CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDAD PRECIO UNITARIO UNIDAD DE MEDIDA MAX MIN DIF L/N OBSERVACIONES 1 02PDHBC01 2111 2111000180 PA001AR05 Arillo metalico doble con 32 aros para encuadernado t/c de 1 1/4" caja con 20 piezas color negro. $1,098.48 $0.00 $0.00 $1,098.48 12.00 $91.54 CAJA 12.00 12.00 2 02PDHBC01 2111 2111000180 PA001AR07 Arillo metalico doble para encuadernado t/carta de 1 1/4" caja con 50 piezas color negro. $414.00 $0.00 $0.00 $414.00 3.00 $138.00 BOLSA 3.00 3.00 3 02PDHBC01 2111 2111000160 PA022FL06 Folder media ceja tamaño carta color natural paquete de 100 piezas ecologico $93.76 $0.00 $0.00 $93.76 1.00 $93.76 PAQUETE 1.00 1.00 4 02PDHBC01 2111 2111000180 PA001AR07 Arillo para engargolar metalicos de 7/8" de diametro dolor negro $1,234.47 $0.00 $0.00 $1,234.47 170.00 $7.26 PIEZA 170.00 170.00 5 02PDHBC01 2111 2111000038 PA7287EC13 Boligrafo punto mediano tinta negra, roja y azul $37,365.07 $0.00 $11,657.62 $25,707.46 4,320.00 $5.95 PIEZA 6,279.00 4,320.00 6 02PDHBC01 2111 2111000084 PA7287EC13 Clip estandar No. 1, caja con 100 piezas $2,082.43 $0.00 $533.62 $1,548.81 357.00 $4.34 CAJA 480.00 357.00 7 02PDHBC01 2111 2111000084 PA7287EC13 Clip estandar no. 2 caja con 100 piezas $1,997.50 $0.00 $514.95 $1,482.55 357.00 $4.15 CAJA 481.00 357.00 8 02PDHBC01 2111 2111000084 PA7287EC13 Clips jumbo caja con 100 piezas $5,451.87 $0.00 $1,640.85 $3,811.02 216.00 $17.64 CAJA 309.00 216.00 9 02PDHBC01 2111 2111000104 PA7287EC13 Cuaderno profecional 100 hojas cuadro grande $1,993.73 $0.00 $1,097.14 $896.59 76.00 $11.80 PIEZA 169.00 76.00 10 02PDHBC01 2111 2111000220 PA7287EC13 Corrector liquido de 20 ml. $2,426.29 $0.00 $429.43 $1,996.86 279.00 $7.16 PIEZA 339.00 279.00 11 02PDHBC01 2111 2111000110 PA7287EC13 Cutter de hoja ancha $871.01 $0.00 $871.01 $0.00 0.00 $10.75 PIEZA 81.00 0.00 12 02PDHBC01 2111 2111000072 PA7287EC13 Cinta canela de 48 mm. Rollo c/50 mts. $83.52 $0.00 $83.52 $0.00 0.00 $10.44 PIEZA 8.00 0.00 13 02PDHBC01 2111 2111000112 PA7287EC13 Dedal de hule No. 12 $267.96 $0.00 $267.96 $0.00 0.00 $3.19 PIEZA 84.00 0.00 14 02PDHBC01 2111 2111000112 PA7287EC13 Dedal de hule No. 13 $384.86 $0.00 $188.80 $196.06 54.00 $3.63 PIEZA 106.00 54.00 15 02PDHBC01 2111 2111000160 PA7287EC13 Folder c/broche t/carta color azul $2,753.38 $0.00 $2,753.38 $0.00 0.00 $5.99 PIEZA 460.00 0.00 16 02PDHBC01 2111 2111000176 PA7287EC13 Grapas estandar caja c/500 piezas $18,087.30 $0.00 $1,382.67 $16,704.63 1,039.00 $16.08 CAJA 1,125.00 1,039.00 17 02PDHBC01 2111 2111000204 PA7287EC13 Lapiz adhesivo de 10 grs. $2,047.17 $0.00 $1,816.86 $230.31 18.00 $12.79 PIEZA 160.00 18.00 18 02PDHBC01 2111 2111000210 PA7287EC13 Libreta pasta dura forma italiana y francesa $4,090.29 $0.00 $2,140.51 $1,949.77 92.00 $21.19 PIEZA 193.00 92.00 19 02PDHBC01 2111 2111000352 PA7287EC13 Papel opalina t/carta paquete c/100 hojas $6,413.29 $0.00 $783.85 $5,629.45 79.00 $71.26 PAQUETE 90.00 79.00 20 02PDHBC01 2111 2111000464 PA7287EC13 Tarjeta bristol de 3x5 paquete c/100 piezas $1,458.99 $0.00 $475.02 $983.97 145.00 $6.79 PAQUETE 215.00 145.00 21 02PDHBC01 2111 2111000464 PA7287EC13 Tarjeta bristol de 5x8 paquete c/100 piezas $5,275.46 $0.00 $1,043.91 $4,231.55 227.00 $18.64 PAQUETE 283.00 227.00 22 02PDHBC01 2111 2111000412 PA7287EC13 Regla metalica de 30 cms. $671.50 $0.00 $340.76 $330.74 33.00 $10.02 PIEZA 67.00 33.00 23 02PDHBC01 2111 2111000412 PA7287EC13 Regla metalica de 60 cms. $561.15 $0.00 $336.69 $224.46 10.00 $22.45 PIEZA 25.00 10.00 24 02PDHBC01 2111 2111000226 PA7287EC13 Marcatextos color amarillo, azul, verde y rosa $5,075.78 $0.00 $3,018.90 $2,056.88 511.00 $4.03 PIEZA 1,261.00 511.00 25 02PDHBC01 2111 2111000226 PA7287EC13 Marcador permanente color negro, azul y rojo $3,279.73 $0.00 $2,222.57 $1,057.15 166.00 $6.37 PIEZA 515.00 166.00 26 02PDHBC01 2111 2111000170 PA7287EC13 Goma blanca para dibujo we-30 $482.56 $0.00 $380.48 $102.08 55.00 $1.86 PIEZA 260.00 55.00 27 02PDHBC01 2111 2111000444 PA7287EC13 Sobre manila t/carta $1,856.13 $0.00 $720.36 $1,135.77 473.00 $2.40 PAQUETE 773.00 473.00 28 02PDHBC01 2111 2111000444 PA7287EC13 Sobre manila t/oficio $302.76 $0.00 $302.76 $0.00 0.00 $3.03 PAQUETE 100.00 0.00 29 02PDHBC01 2111 2111000444 PA7287EC13 Sobre manila t/legal $555.41 $0.00 $555.41 $0.00 0.00 $3.97 PAQUETE 140.00 0.00 30 02PDHBC01 2111 2111000228 PA7287EC13 Masking tape de 48x50 $12,438.22 $0.00 $3,824.17 $8,614.04 223.00 $38.63 PIEZA 322.00 223.00 OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOS JUD DE EXISTENCIA DE ALMACENES 30 02PDHBC01 2111 2111000228 PA7287EC13 Masking tape de 48x50 $12,438.22 $0.00 $3,824.17 $8,614.04 223.00 $38.63 PIEZA 322.00 223.00 31 02PDHBC01 2111 2111000440 PA7287EC13 Servilletas de papel paquete c/500 piezas $83,436.48 $0.00 $11,106.07 $72,330.41 2,566.00 $28.19 PAQUETE 2,960.00 2,566.00 32 02PDHBC01 2111 2111000160 PA7287EC13 Folder ecologico media ceja t/carta $16,014.96 $0.00 $2,239.38 $13,775.58 203.00 $67.86 PAQUETE 236.00 203.00 33 02PDHBC01 2111 2111000160 PA7287EC13 Folder ecologicomedia ceja t/oficio $7,362.29 $0.00 $1,455.34 $5,906.95 69.00 $85.61 PAQUETE 86.00 69.00 34 02PDHBC01 2111 2111000064 PA7287EC13 Carpeta registrador t/carta $2,714.40 $0.00 $2,714.40 $0.00 0.00 $21.72 PIEZA 125.00 0.00 35 02PDHBC01 2111 2111000064 PA7287EC13 Carpeta registrador t/oficio $2,969.60 $0.00 $1,829.27 $1,140.33 48.00 $23.76 PIEZA 125.00 48.00 36 02PDHBC01 2111 2111000214 PA7287EC13 Libro tipo florete de 96 hojas $11,773.19 $0.00 $3,749.00 $8,024.18 122.00 $65.77 PIEZA 179.00 122.00 37 02PDHBC01 2111 2111000216 PA7287EC13 Liga de hule grande bolsa c/100 piezas $2,492.65 $0.00 $785.09 $1,707.57 87.00 $19.63 BOLSA 127.00 87.00 38 02PDHBC01 2111 2111000128 PA7287EC13 Engrapadora de metal p/2 tipos de grapas $8,952.30 $0.00 $3,471.30 $5,481.00 30.00 $182.70 PIEZA 49.00 30.00 39 02PDHBC01 2111 2111000364 PA7287EC13 Perforadora de uso rudo p/2 hoyos $18,948.60 $0.00 $5,305.61 $13,642.99 36.00 $378.97 PIEZA 50.00 36.00 40 02PDHBC01 2111 2111000362 PA7287EC13 Pegamento blanco liquido de 225 ml. $4,143.64 $0.00 $1,023.12 $3,120.52 61.00 $51.16 PIEZA 81.00 61.00 41 02PDHBC01 2111 2111000088 PA7287EC13 Cojin para sello del no. 2 $1,380.59 $0.00 $95.21 $1,285.37 27.00 $47.61 PIEZA 29.00 27.00 42 02PDHBC01 2111 2111000474 PA7287EC13 Tinta p/sello color negro y azul $579.21 $0.00 $228.64 $350.58 23.00 $15.24 PIEZA 38.00 23.00 43 02PDHBC01 2111 2111000202 PA7287EC13 Lapiz de escritura ecologico $3,060.80 $0.00 $2,081.85 $978.95 616.00 $1.59 PIEZA 1,926.00 616.00 44 02PDHBC01 2111 2111000052 PA7287EC13 Caja p/archivo muerto c/gaveta deslizable $1,346.76 $0.00 $1,346.76 $0.00 0.00 $224.46 PIEZA 6.00 0.00 45 02PDHBC01 2111 2111000470 PA7287EC13 Tijeras metalicas $7,262.06 $0.00 $1,776.89 $5,485.18 71.00 $77.26 PIEZA 94.00 71.00 46 02PDHBC01 2111 2111000070 PA7287EC13 Chinchetas p/pizarron de corcho caja c/100 piezas $1,713.83 $0.00 $196.38 $1,517.45 85.00 $17.85 CAJA 96.00 85.00 47 02PDHBC01 2111 2111000404 PA7287EC13 Protector de hojas t/carta $8,431.03 $0.00 $2,289.91 $6,141.12 59.00 $104.09 PAQUETE 81.00 59.00 48 02PDHBC01 2111 2111000106 PA7287EC13 Pasta p/engargolar paquete c/100 piezas $14,757.98 $0.00 $2,142.29 $12,615.70 53.00 $238.03 PAQUETE 62.00 53.00 49 02PDHBC01 2111 2111000116 PA7287EC13 Base despachador para diurex $12,167.82 $0.00 $965.70 $11,202.12 58.00 $193.14 PIEZA 63.00 58.00 50 02PDHBC01 2111 2111000072 PA7287EC13 Cinta adhesiva transparente 18x65 $3,998.00 $0.00 $2,389.19 $1,608.80 134.00 $12.01 PIEZA 333.00 134.00 51 02PDHBC01 2111 2111000114 PA7287EC13 Sacagrapas $442.13 $0.00 $442.13 $0.00 0.00 $8.04 PIEZA 55.00 0.00 52 02PDHBC01 2111 2111000352 PA0295ED14 Papel opalina $0.00 $270.01 $270.01 $0.00 0.00 $90.00 PAQUETE 3.00 0.00 53 02PDHBC01 2111 2111000128 PA0324ED14 Engrapadora uso rudo $0.00 $563.83 $563.83 $0.00 0.00 $563.83 PIEZA 1.00 0.00 54 02PDHBC01 2111 2111000176 PA0324ED14 Grapas $0.00 $63.79 $63.79 $0.00 0.00 $12.76 PAQUETE 5.00 0.00 55 02PDHBC01 2111 2111000176 PA0325ED14 Grapas $0.00 $70.67 $70.67 $0.00 0.00 $17.67 PAQUETE 4.00 0.00 56 02PDHBC01 2111 2111000080 PA0381ED14 Cinta oki $0.00 $220.40 $220.40 $0.00 0.00 $220.40 PIEZA 1.00 0.00 57 02PDHBC01 2111 2111000444 PA0381ED14 Sobre para CD $0.00 $69.60 $69.60 $0.00 0.00 $69.60 PIEZA 1.00 0.00 58 02PDHBC01 2111 2111000438 PA0382ED14 Separador bristol t/c $0.00 $173.44 $173.44 $0.00 0.00 $7.23 PIEZA 24.00 0.00 59 02PDHBC01 2111 2111000430 PA0384ED14 Fechador con goma de 6x4 cms $0.00 $660.97 $660.97 $0.00 0.00 $330.48 PIEZA 2.00 0.00 60 02PDHBC01 2111 2111000430 PA0384ED14 Printy 30 con goma 18 x 47 mm $0.00 $241.74 $241.74 $0.00 0.00 $120.87 PIEZA 2.00 0.00 61 02PDHBC01 2111 2111000430 PA0384ED14 Sello en base de madera $0.00 $185.52 $185.52 $0.00 0.00 $61.84 PIEZA 3.00 0.00 62 02PDHBC01 2111 2111000474 PA0384ED14 Tina colop $0.00 $47.49 $47.49 $0.00 0.00 $47.49 PIEZA 1.00 0.00 63 02PDHBC01 2111 2111000440 PA0428ED14 Servilletas $0.00 $29.00 $29.00 $0.00 0.00 $29.00 PAQUETE 1.00 0.00 64 02PDHBC01 2111 2111000474 PA0429ED14 Tinta $0.00 $16.72 $16.72 $0.00 0.00 $16.72 PIEZA 1.00 0.00 65 02PDHBC01 2111 2111000050 PA0429ED14 Broches $0.00 $54.98 $54.98 $0.00 0.00 $18.33 PIEZA 3.00 0.00 66 02PDHBC01 2111 2111000438 PA0429ED14 Separador $0.00 $53.13 $53.13 $0.00 0.00 $2.66 PIEZA 20.00 0.00 67 02PDHBC01 2111 2111000050 PA0474ED14 Broche para archivo 8 cm $0.00 $223.78 $223.78 $0.00 0.00 $18.65 PIEZA 12.00 0.00 68 02PDHBC01 2111 2111000430 PA0481ED14 Printy goma 40 x 60 $0.00 $928.00 $928.00 $0.00 0.00 $464.00 PIEZA 2.00 0.00 69 02PDHBC01 2111 2111000128 PA0539ED14 Engrapadora toolcraft $0.00 $130.00 $130.00 $0.00 0.00 $130.00 PIEZA 1.00 0.00 70 02PDHBC01 2111 2111000062 PA0569ED14 Carpeta t/c 1/2 $0.00 $913.50 $913.50 $0.00 0.00 $43.50 PIEZA 21.00 0.00 71 02PDHBC01 2111 2111000358 PA0569ED14 Pasta t/c color humo $0.00 $95.80 $95.80 $0.00 0.00 $47.90 PIEZA 2.00 0.00 72 02PDHBC01 2111 2111000038 PA0569ED14 Boligrafo kilom c/12 ngo $0.00 $60.00 $60.00 $0.00 0.00 $30.00 PIEZA 2.00 0.00 73 02PDHBC01 2111 2111000440 PA0570ED14 Servilleta de papel $0.00 $34.49 $34.49 $0.00 0.00 $11.50 PIEZA 3.00 0.00 74 02PDHBC01 2111 2111000226 PA0575ED14 Marcador magistral c/8 $0.00 $375.00 $375.00 $0.00 0.00 $125.00 PIEZA 3.00 0.00 75 02PDHBC01 2111 2111000074 PA0575ED14 Cinta ducto 48 x 50 mm $0.00 $94.90 $94.90 $0.00 0.00 $94.90 PIEZA 1.00 0.00 76 02PDHBC01 2111 2111000334 PA0575ED14 Mica 10 x 14.5 cm c/25 $0.00 $39.80 $39.80 $0.00 0.00 $19.90 PIEZA 2.00 0.00 $335,062.38 $5,616.56 $92,633.30 $248,045.64 $13,264.00 1 02PDHBC01 2121 2121000104 PA0037PL02 Pelicula para fax brother cinta termal modelo PC301 $34,743.78 $0.00 $0.00 $34,743.78 114.00 $304.77 PIEZA 114.00 114.00 NULO SUB TOTAL OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOS JUD DE EXISTENCIA DE ALMACENES Página 1 de 15 Informe DAI-1 Segundo Trimestre 2014

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Page 1: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

1 02PDHBC01 2111 2111000180 PA001AR05Arillo metalico doble con 32 aros para encuadernado t/c de 1 1/4"caja con 20 piezas color negro. $1,098.48 $0.00 $0.00 $1,098.48 12.00 $91.54 CAJA 12.00 12.00

2 02PDHBC01 2111 2111000180 PA001AR07Arillo metalico doble para encuadernado t/carta de 1 1/4" caja con 50 piezas color negro. $414.00 $0.00 $0.00 $414.00 3.00 $138.00 BOLSA 3.00 3.00

3 02PDHBC01 2111 2111000160 PA022FL06 Folder media ceja tamaño carta color natural paquete de 100 piezas ecologico $93.76 $0.00 $0.00 $93.76 1.00 $93.76 PAQUETE 1.00 1.004 02PDHBC01 2111 2111000180 PA001AR07 Arillo para engargolar metalicos de 7/8" de diametro dolor negro $1,234.47 $0.00 $0.00 $1,234.47 170.00 $7.26 PIEZA 170.00 170.005 02PDHBC01 2111 2111000038 PA7287EC13 Boligrafo punto mediano tinta negra, roja y azul $37,365.07 $0.00 $11,657.62 $25,707.46 4,320.00 $5.95 PIEZA 6,279.00 4,320.006 02PDHBC01 2111 2111000084 PA7287EC13 Clip estandar No. 1, caja con 100 piezas $2,082.43 $0.00 $533.62 $1,548.81 357.00 $4.34 CAJA 480.00 357.007 02PDHBC01 2111 2111000084 PA7287EC13 Clip estandar no. 2 caja con 100 piezas $1,997.50 $0.00 $514.95 $1,482.55 357.00 $4.15 CAJA 481.00 357.008 02PDHBC01 2111 2111000084 PA7287EC13 Clips jumbo caja con 100 piezas $5,451.87 $0.00 $1,640.85 $3,811.02 216.00 $17.64 CAJA 309.00 216.009 02PDHBC01 2111 2111000104 PA7287EC13 Cuaderno profecional 100 hojas cuadro grande $1,993.73 $0.00 $1,097.14 $896.59 76.00 $11.80 PIEZA 169.00 76.00

10 02PDHBC01 2111 2111000220 PA7287EC13 Corrector liquido de 20 ml. $2,426.29 $0.00 $429.43 $1,996.86 279.00 $7.16 PIEZA 339.00 279.0011 02PDHBC01 2111 2111000110 PA7287EC13 Cutter de hoja ancha $871.01 $0.00 $871.01 $0.00 0.00 $10.75 PIEZA 81.00 0.0012 02PDHBC01 2111 2111000072 PA7287EC13 Cinta canela de 48 mm. Rollo c/50 mts. $83.52 $0.00 $83.52 $0.00 0.00 $10.44 PIEZA 8.00 0.0013 02PDHBC01 2111 2111000112 PA7287EC13 Dedal de hule No. 12 $267.96 $0.00 $267.96 $0.00 0.00 $3.19 PIEZA 84.00 0.0014 02PDHBC01 2111 2111000112 PA7287EC13 Dedal de hule No. 13 $384.86 $0.00 $188.80 $196.06 54.00 $3.63 PIEZA 106.00 54.0015 02PDHBC01 2111 2111000160 PA7287EC13 Folder c/broche t/carta color azul $2,753.38 $0.00 $2,753.38 $0.00 0.00 $5.99 PIEZA 460.00 0.0016 02PDHBC01 2111 2111000176 PA7287EC13 Grapas estandar caja c/500 piezas $18,087.30 $0.00 $1,382.67 $16,704.63 1,039.00 $16.08 CAJA 1,125.00 1,039.0017 02PDHBC01 2111 2111000204 PA7287EC13 Lapiz adhesivo de 10 grs. $2,047.17 $0.00 $1,816.86 $230.31 18.00 $12.79 PIEZA 160.00 18.0018 02PDHBC01 2111 2111000210 PA7287EC13 Libreta pasta dura forma italiana y francesa $4,090.29 $0.00 $2,140.51 $1,949.77 92.00 $21.19 PIEZA 193.00 92.0019 02PDHBC01 2111 2111000352 PA7287EC13 Papel opalina t/carta paquete c/100 hojas $6,413.29 $0.00 $783.85 $5,629.45 79.00 $71.26 PAQUETE 90.00 79.0020 02PDHBC01 2111 2111000464 PA7287EC13 Tarjeta bristol de 3x5 paquete c/100 piezas $1,458.99 $0.00 $475.02 $983.97 145.00 $6.79 PAQUETE 215.00 145.0021 02PDHBC01 2111 2111000464 PA7287EC13 Tarjeta bristol de 5x8 paquete c/100 piezas $5,275.46 $0.00 $1,043.91 $4,231.55 227.00 $18.64 PAQUETE 283.00 227.0022 02PDHBC01 2111 2111000412 PA7287EC13 Regla metalica de 30 cms. $671.50 $0.00 $340.76 $330.74 33.00 $10.02 PIEZA 67.00 33.0023 02PDHBC01 2111 2111000412 PA7287EC13 Regla metalica de 60 cms. $561.15 $0.00 $336.69 $224.46 10.00 $22.45 PIEZA 25.00 10.0024 02PDHBC01 2111 2111000226 PA7287EC13 Marcatextos color amarillo, azul, verde y rosa $5,075.78 $0.00 $3,018.90 $2,056.88 511.00 $4.03 PIEZA 1,261.00 511.0025 02PDHBC01 2111 2111000226 PA7287EC13 Marcador permanente color negro, azul y rojo $3,279.73 $0.00 $2,222.57 $1,057.15 166.00 $6.37 PIEZA 515.00 166.0026 02PDHBC01 2111 2111000170 PA7287EC13 Goma blanca para dibujo we-30 $482.56 $0.00 $380.48 $102.08 55.00 $1.86 PIEZA 260.00 55.0027 02PDHBC01 2111 2111000444 PA7287EC13 Sobre manila t/carta $1,856.13 $0.00 $720.36 $1,135.77 473.00 $2.40 PAQUETE 773.00 473.0028 02PDHBC01 2111 2111000444 PA7287EC13 Sobre manila t/oficio $302.76 $0.00 $302.76 $0.00 0.00 $3.03 PAQUETE 100.00 0.0029 02PDHBC01 2111 2111000444 PA7287EC13 Sobre manila t/legal $555.41 $0.00 $555.41 $0.00 0.00 $3.97 PAQUETE 140.00 0.0030 02PDHBC01 2111 2111000228 PA7287EC13 Masking tape de 48x50 $12,438.22 $0.00 $3,824.17 $8,614.04 223.00 $38.63 PIEZA 322.00 223.00

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

30 02PDHBC01 2111 2111000228 PA7287EC13 Masking tape de 48x50 $12,438.22 $0.00 $3,824.17 $8,614.04 223.00 $38.63 PIEZA 322.00 223.0031 02PDHBC01 2111 2111000440 PA7287EC13 Servilletas de papel paquete c/500 piezas $83,436.48 $0.00 $11,106.07 $72,330.41 2,566.00 $28.19 PAQUETE 2,960.00 2,566.0032 02PDHBC01 2111 2111000160 PA7287EC13 Folder ecologico media ceja t/carta $16,014.96 $0.00 $2,239.38 $13,775.58 203.00 $67.86 PAQUETE 236.00 203.0033 02PDHBC01 2111 2111000160 PA7287EC13 Folder ecologicomedia ceja t/oficio $7,362.29 $0.00 $1,455.34 $5,906.95 69.00 $85.61 PAQUETE 86.00 69.0034 02PDHBC01 2111 2111000064 PA7287EC13 Carpeta registrador t/carta $2,714.40 $0.00 $2,714.40 $0.00 0.00 $21.72 PIEZA 125.00 0.0035 02PDHBC01 2111 2111000064 PA7287EC13 Carpeta registrador t/oficio $2,969.60 $0.00 $1,829.27 $1,140.33 48.00 $23.76 PIEZA 125.00 48.0036 02PDHBC01 2111 2111000214 PA7287EC13 Libro tipo florete de 96 hojas $11,773.19 $0.00 $3,749.00 $8,024.18 122.00 $65.77 PIEZA 179.00 122.0037 02PDHBC01 2111 2111000216 PA7287EC13 Liga de hule grande bolsa c/100 piezas $2,492.65 $0.00 $785.09 $1,707.57 87.00 $19.63 BOLSA 127.00 87.0038 02PDHBC01 2111 2111000128 PA7287EC13 Engrapadora de metal p/2 tipos de grapas $8,952.30 $0.00 $3,471.30 $5,481.00 30.00 $182.70 PIEZA 49.00 30.0039 02PDHBC01 2111 2111000364 PA7287EC13 Perforadora de uso rudo p/2 hoyos $18,948.60 $0.00 $5,305.61 $13,642.99 36.00 $378.97 PIEZA 50.00 36.0040 02PDHBC01 2111 2111000362 PA7287EC13 Pegamento blanco liquido de 225 ml. $4,143.64 $0.00 $1,023.12 $3,120.52 61.00 $51.16 PIEZA 81.00 61.0041 02PDHBC01 2111 2111000088 PA7287EC13 Cojin para sello del no. 2 $1,380.59 $0.00 $95.21 $1,285.37 27.00 $47.61 PIEZA 29.00 27.0042 02PDHBC01 2111 2111000474 PA7287EC13 Tinta p/sello color negro y azul $579.21 $0.00 $228.64 $350.58 23.00 $15.24 PIEZA 38.00 23.0043 02PDHBC01 2111 2111000202 PA7287EC13 Lapiz de escritura ecologico $3,060.80 $0.00 $2,081.85 $978.95 616.00 $1.59 PIEZA 1,926.00 616.0044 02PDHBC01 2111 2111000052 PA7287EC13 Caja p/archivo muerto c/gaveta deslizable $1,346.76 $0.00 $1,346.76 $0.00 0.00 $224.46 PIEZA 6.00 0.0045 02PDHBC01 2111 2111000470 PA7287EC13 Tijeras metalicas $7,262.06 $0.00 $1,776.89 $5,485.18 71.00 $77.26 PIEZA 94.00 71.0046 02PDHBC01 2111 2111000070 PA7287EC13 Chinchetas p/pizarron de corcho caja c/100 piezas $1,713.83 $0.00 $196.38 $1,517.45 85.00 $17.85 CAJA 96.00 85.0047 02PDHBC01 2111 2111000404 PA7287EC13 Protector de hojas t/carta $8,431.03 $0.00 $2,289.91 $6,141.12 59.00 $104.09 PAQUETE 81.00 59.0048 02PDHBC01 2111 2111000106 PA7287EC13 Pasta p/engargolar paquete c/100 piezas $14,757.98 $0.00 $2,142.29 $12,615.70 53.00 $238.03 PAQUETE 62.00 53.0049 02PDHBC01 2111 2111000116 PA7287EC13 Base despachador para diurex $12,167.82 $0.00 $965.70 $11,202.12 58.00 $193.14 PIEZA 63.00 58.0050 02PDHBC01 2111 2111000072 PA7287EC13 Cinta adhesiva transparente 18x65 $3,998.00 $0.00 $2,389.19 $1,608.80 134.00 $12.01 PIEZA 333.00 134.0051 02PDHBC01 2111 2111000114 PA7287EC13 Sacagrapas $442.13 $0.00 $442.13 $0.00 0.00 $8.04 PIEZA 55.00 0.0052 02PDHBC01 2111 2111000352 PA0295ED14 Papel opalina $0.00 $270.01 $270.01 $0.00 0.00 $90.00 PAQUETE 3.00 0.0053 02PDHBC01 2111 2111000128 PA0324ED14 Engrapadora uso rudo $0.00 $563.83 $563.83 $0.00 0.00 $563.83 PIEZA 1.00 0.0054 02PDHBC01 2111 2111000176 PA0324ED14 Grapas $0.00 $63.79 $63.79 $0.00 0.00 $12.76 PAQUETE 5.00 0.0055 02PDHBC01 2111 2111000176 PA0325ED14 Grapas $0.00 $70.67 $70.67 $0.00 0.00 $17.67 PAQUETE 4.00 0.0056 02PDHBC01 2111 2111000080 PA0381ED14 Cinta oki $0.00 $220.40 $220.40 $0.00 0.00 $220.40 PIEZA 1.00 0.0057 02PDHBC01 2111 2111000444 PA0381ED14 Sobre para CD $0.00 $69.60 $69.60 $0.00 0.00 $69.60 PIEZA 1.00 0.0058 02PDHBC01 2111 2111000438 PA0382ED14 Separador bristol t/c $0.00 $173.44 $173.44 $0.00 0.00 $7.23 PIEZA 24.00 0.0059 02PDHBC01 2111 2111000430 PA0384ED14 Fechador con goma de 6x4 cms $0.00 $660.97 $660.97 $0.00 0.00 $330.48 PIEZA 2.00 0.0060 02PDHBC01 2111 2111000430 PA0384ED14 Printy 30 con goma 18 x 47 mm $0.00 $241.74 $241.74 $0.00 0.00 $120.87 PIEZA 2.00 0.0061 02PDHBC01 2111 2111000430 PA0384ED14 Sello en base de madera $0.00 $185.52 $185.52 $0.00 0.00 $61.84 PIEZA 3.00 0.0062 02PDHBC01 2111 2111000474 PA0384ED14 Tina colop $0.00 $47.49 $47.49 $0.00 0.00 $47.49 PIEZA 1.00 0.0063 02PDHBC01 2111 2111000440 PA0428ED14 Servilletas $0.00 $29.00 $29.00 $0.00 0.00 $29.00 PAQUETE 1.00 0.0064 02PDHBC01 2111 2111000474 PA0429ED14 Tinta $0.00 $16.72 $16.72 $0.00 0.00 $16.72 PIEZA 1.00 0.0065 02PDHBC01 2111 2111000050 PA0429ED14 Broches $0.00 $54.98 $54.98 $0.00 0.00 $18.33 PIEZA 3.00 0.0066 02PDHBC01 2111 2111000438 PA0429ED14 Separador $0.00 $53.13 $53.13 $0.00 0.00 $2.66 PIEZA 20.00 0.0067 02PDHBC01 2111 2111000050 PA0474ED14 Broche para archivo 8 cm $0.00 $223.78 $223.78 $0.00 0.00 $18.65 PIEZA 12.00 0.0068 02PDHBC01 2111 2111000430 PA0481ED14 Printy goma 40 x 60 $0.00 $928.00 $928.00 $0.00 0.00 $464.00 PIEZA 2.00 0.0069 02PDHBC01 2111 2111000128 PA0539ED14 Engrapadora toolcraft $0.00 $130.00 $130.00 $0.00 0.00 $130.00 PIEZA 1.00 0.0070 02PDHBC01 2111 2111000062 PA0569ED14 Carpeta t/c 1/2 $0.00 $913.50 $913.50 $0.00 0.00 $43.50 PIEZA 21.00 0.0071 02PDHBC01 2111 2111000358 PA0569ED14 Pasta t/c color humo $0.00 $95.80 $95.80 $0.00 0.00 $47.90 PIEZA 2.00 0.0072 02PDHBC01 2111 2111000038 PA0569ED14 Boligrafo kilom c/12 ngo $0.00 $60.00 $60.00 $0.00 0.00 $30.00 PIEZA 2.00 0.0073 02PDHBC01 2111 2111000440 PA0570ED14 Servilleta de papel $0.00 $34.49 $34.49 $0.00 0.00 $11.50 PIEZA 3.00 0.0074 02PDHBC01 2111 2111000226 PA0575ED14 Marcador magistral c/8 $0.00 $375.00 $375.00 $0.00 0.00 $125.00 PIEZA 3.00 0.0075 02PDHBC01 2111 2111000074 PA0575ED14 Cinta ducto 48 x 50 mm $0.00 $94.90 $94.90 $0.00 0.00 $94.90 PIEZA 1.00 0.0076 02PDHBC01 2111 2111000334 PA0575ED14 Mica 10 x 14.5 cm c/25 $0.00 $39.80 $39.80 $0.00 0.00 $19.90 PIEZA 2.00 0.00

$335,062.38 $5,616.56 $92,633.30 $248,045.64 $13,264.001 02PDHBC01 2121 2121000104 PA0037PL02 Pelicula para fax brother cinta termal modelo PC301 $34,743.78 $0.00 $0.00 $34,743.78 114.00 $304.77 PIEZA 114.00 114.00 NULO

SUB TOTAL

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

Página 1 de 15Informe DAI-1

Segundo Trimestre 2014

Page 2: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

$34,743.78 $0.00 $0.00 $34,743.78 $114.001 02PDHBC01 2141 2141000050 MI004TN07 Toner para impresora a color amarillo mod. Q2682A $4,899.76 $0.00 $0.00 $4,899.76 2.00 $2,449.88 PIEZA 2.00 2.002 02PDHBC01 2141 2141000050 MI004TN08 Toner para impresora a color magenta mod. Q2683A $2,612.48 $0.00 $0.00 $2,612.48 1.00 $2,612.48 PIEZA 1.00 1.003 02PDHBC01 2141 2141000050 MI3178EC13 Toner laserjet color 3700 (magenta) Q2683A $12,969.26 $0.00 $0.00 $12,969.26 4.00 $3,242.32 PIEZA 4.00 4.004 02PDHBC01 2141 2141000050 MI3178EC13 Toner laserjet 3500 (negro) (6k) Q2670A $7,444.95 $0.00 $0.00 $7,444.95 3.00 $2,481.65 PIEZA 3.00 3.005 02PDHBC01 2141 2141000030 MI7287EC13 Memoria USB de 8gb $6,775.56 $0.00 $6,775.56 $0.00 0.00 $123.19 PIEZA 55.00 0.006 02PDHBC01 2141 2141000016 MI7287EC13 CD regrabable $23,628.23 $0.00 $10,054.87 $13,573.36 949.00 $14.30 PIEZA 1,652.00 949.007 02PDHBC01 2141 2141000016 MI0381EC14 Disco compacto $0.00 $162.40 $162.40 $0.00 0.00 $162.40 PIEZA 1.00 0.008 02PDHBC01 2141 2141000050 MI0381EC14 Toner 11a $0.00 $1,392.00 $1,392.00 $0.00 0.00 $1,392.00 PIEZA 1.00 0.00

$58,330.24 $1,554.40 $18,384.83 $41,499.81 $959.00

1 02PDHBC01 2151 2151000014 ID3792EC14Señalamiento para extintor forma cuadrada de 20 x 20 cm fondo rojo contraste blanco $0.00 $5,731.56 $156.60 $5,574.96 178.00 $31.32 PIEZA 183.00 178.00

2 02PDHBC01 2151 2151000014 ID3792EC14Señalamiento para salida de emergencia forma rectangular de 40 x 20 cm fondo verde con contraste blanco $0.00 $1,064.88 $70.99 $993.89 28.00 $35.50 PIEZA 30.00 28.00

3 02PDHBC01 2151 2151000014 ID3792EC14Señalamiento para ruta de evacuacion izquierda forma rectangular de 40 x 20 cm fondo verde con contraste blanco $0.00 $8,306.06 $177.48 $8,128.58 229.00 $35.50 PIEZA 234.00 229.00

4 02PDHBC01 2151 2151000014 ID3792EC14Señalamiento para ruta de evacuacion derecha forma rectangular de 40 x 20 cm fondo verde con contraste blanco $0.00 $11,039.26 $106.49 $10,932.77 308.00 $35.50 PIEZA 311.00 308.00

5 02PDHBC01 2151 2151000014 ID3792EC14Señalizacion de botiquin forma cuadrada de 20 x 20 cm fondo verde contraste blanco $0.00 $1,785.24 $62.64 $1,722.60 55.00 $31.32 PIEZA 57.00 55.00

6 02PDHBC01 2151 2151000014 ID3792EC14Señalizacion de zona de menor riesgo forma cuadrada de 20 x 20 cm fondo verde con contraste blanco $0.00 $2,662.20 $156.60 $2,505.60 80.00 $31.32 PIEZA 85.00 80.00

$0.00 $30,589.20 $730.80 $29,858.40 $878.001 02PDHBC01 2161 2161000006 ML0023BM01 Bomba destapacaños de vinil grande $430.75 $0.00 $311.10 $119.65 5.00 $23.93 PIEZA 18.00 5.002 02PDHBC01 2161 2161000090 ML0024RC01 Recogedor para basura metalico $1,571.32 $0.00 $496.21 $1,075.12 39.00 $27.57 PIEZA 57.00 39.003 02PDHBC01 2161 2161000058 ML0011JL01 Jalador de hule reforzado de 40 cm $5,015.84 $0.00 $2,401.20 $2,614.64 49.00 $53.36 PIEZA 94.00 49.004 02PDHBC01 2161 2161000046 ML6276EC11 Manguera contra incendio 38 mm diametro (1 1/2¨) $14,513.92 $0.00 $0.00 $14,513.92 8.00 $1,814.24 PIEZA 8.00 8.005 02PDHBC01 2161 2161000046 ML6398EC11 Manguera contra incendio 64 mm diametro (2 1/2¨) $11,553.60 $0.00 $0.00 $11,553.60 5.00 $2,310.72 PIEZA 5.00 5.006 02PDHBC01 2161 2161000630 ML0276EC14 Detergente $0.00 $393.98 $393.98 $0.00 0.00 $98.50 KILO 4.00 0.007 02PDHBC01 2161 2161000010 ML0319EC14 Cinta teflon $0.00 $9.28 $9.28 $0.00 0.00 $9.28 PIEZA 1.00 0.008 02PDHBC01 2161 2161000010 ML0333EC14 Cinta teflon $0.00 $7.20 $7.20 $0.00 0.00 $7.20 PIEZA 1.00 0.009 02PDHBC01 2161 2161000010 ML0345EC14 Cinta teflon $0.00 $5.00 $5.00 $0.00 0.00 $5.00 PIEZA 1.00 0.00

10 02PDHBC01 2161 2161000036 ML0360EC14 Escoba $0.00 $20.00 $20.00 $0.00 0.00 $20.00 PIEZA 1.00 0.00

SUB TOTAL

SUB TOTAL

SUB TOTAL

10 02PDHBC01 2161 2161000036 ML0360EC14 Escoba $0.00 $20.00 $20.00 $0.00 0.00 $20.00 PIEZA 1.00 0.0011 02PDHBC01 2161 2161000050 ML0360EC14 Fibra $0.00 $27.00 $27.00 $0.00 0.00 $27.00 PIEZA 1.00 0.0012 02PDHBC01 2161 2161000050 ML0360EC14 Fibra $0.00 $27.00 $27.00 $0.00 0.00 $27.00 PIEZA 1.00 0.0013 02PDHBC01 2161 2161000052 ML0360EC14 Franela $0.00 $12.50 $12.50 $0.00 0.00 $12.50 PIEZA 1.00 0.0014 02PDHBC01 2161 2161000062 ML0360EC14 Jerga $0.00 $16.30 $16.30 $0.00 0.00 $16.30 PIEZA 1.00 0.0015 02PDHBC01 2161 2161000062 ML0360EC14 Jerga $0.00 $16.30 $16.30 $0.00 0.00 $16.30 PIEZA 1.00 0.0016 02PDHBC01 2161 2161000074 ML0360EC14 Mechudo $0.00 $49.90 $49.90 $0.00 0.00 $49.90 PIEZA 1.00 0.0017 02PDHBC01 2161 2161000058 ML0360EC14 Jalador $0.00 $39.90 $39.90 $0.00 0.00 $39.90 PIEZA 1.00 0.0018 02PDHBC01 2161 2161000030 ML0360EC14 Detergente $0.00 $20.69 $20.69 $0.00 0.00 $20.69 PIEZA 1.00 0.0019 02PDHBC01 2161 2161000066 ML0360EC14 Limpia vidrios $0.00 $21.90 $21.90 $0.00 0.00 $21.90 PIEZA 1.00 0.0020 02PDHBC01 2161 2161000024 ML0360EC14 Aromatizante $0.00 $10.90 $10.90 $0.00 0.00 $10.90 PIEZA 1.00 0.0021 02PDHBC01 2161 2161000010 ML0363EC14 Cinta teflon $0.00 $11.00 $11.00 $0.00 0.00 $11.00 PIEZA 1.00 0.0022 02PDHBC01 2161 2161000068 ML0468EC14 Carbuclean $0.00 $69.60 $69.60 $0.00 0.00 $69.60 PIEZA 1.00 0.0023 02PDHBC01 2161 2161000050 ML0515EC14 Fibra grande $0.00 $81.20 $81.20 $0.00 0.00 $4.06 PIEZA 20.00 0.0024 02PDHBC01 2161 2161000050 ML0515EC14 Fibra extra grande $0.00 $174.00 $174.00 $0.00 0.00 $5.80 PIEZA 30.00 0.0025 02PDHBC01 2161 2161000030 ML0516EC14 Detergente en polvo roma $0.00 $435.00 $435.00 $0.00 0.00 $21.75 PIEZA 20.00 0.0026 02PDHBC01 2161 2161000020 ML0516EC14 Detergente en polvo multiusos $0.00 $385.00 $385.00 $0.00 0.00 $19.25 PIEZA 20.00 0.0027 02PDHBC01 2161 2161000030 ML0517EC14 Detergente salvo limon 800 gr $0.00 $555.00 $555.00 $0.00 0.00 $15.00 PIEZA 37.00 0.0028 02PDHBC01 2161 2161000048 ML0547EC14 Felpas para esmalte $0.00 $100.00 $100.00 $0.00 0.00 $50.00 PIEZA 2.00 0.0029 02PDHBC01 2161 2161000066 ML0538EC14 Espuma limpiadora $0.00 $1,680.00 $1,680.00 $0.00 0.00 $840.00 PIEZA 2.00 0.0030 02PDHBC01 2161 2161000066 ML0538EC14 Limpiador electronico $0.00 $540.00 $540.00 $0.00 0.00 $540.00 PIEZA 1.00 0.0031 02PDHBC01 2161 2161000020 ML3884EC14 Cubeta de plastico reforzada capacidad 20 lts $0.00 $9,556.08 $2,038.63 $7,517.45 118.00 $63.71 PIEZA 150.00 118.0032 02PDHBC01 2161 2161000020 ML3884EC14 Detergente para loza bolsa de 750 gr $0.00 $41,826.12 $1,697.65 $40,128.47 1,631.00 $24.60 BOLSA 1,700.00 1,631.0033 02PDHBC01 2161 2161000020 ML3884EC14 Detergente para uso general bulto con 10 kg $0.00 $50,185.08 $3,421.71 $46,763.37 205.00 $228.11 BULTO 220.00 205.0034 02PDHBC01 2161 2161000050 ML3884EC14 Fibra metalica para trastes grande $0.00 $3,242.20 $395.55 $2,846.65 439.00 $6.48 PIEZA 500.00 439.0035 02PDHBC01 2161 2161000050 ML3884EC14 Fibra verde para trastes $0.00 $7,203.60 $614.71 $6,588.89 686.00 $9.60 PIEZA 750.00 686.0036 02PDHBC01 2161 2161000094 ML3884EC14 Pañuelo facial desechable cada ncon 100 piezas $0.00 $1,307.32 $0.00 $1,307.32 100.00 $13.07 CAJA 100.00 100.0037 02PDHBC01 2161 2161000004 ML3884EC14 Cloro desinfectante concentrado al 06% cubeta de 19 litros $0.00 $17,150.83 $2,286.78 $14,864.05 104.00 $142.92 CUBETA 120.00 104.0038 02PDHBC01 2161 2161000024 ML3884EC14 Liquido limpia pisos con aceite de pino cubeta con 19 litros $0.00 $12,806.40 $1,664.83 $11,141.57 87.00 $128.06 CUBETA 100.00 87.0039 02PDHBC01 2161 2161000052 ML3884EC14 Franela color rojo $0.00 $5,521.60 $1,027.02 $4,494.58 407.00 $11.04 METRO 500.00 407.0040 02PDHBC01 2161 2161000036 ML3884EC14 Escoba de plastico perico $0.00 $5,405.60 $973.01 $4,432.59 164.00 $27.03 PIEZA 200.00 164.0041 02PDHBC01 2161 2161000030 ML3884EC14 Desengrasante para pisos cubeta cubeta con 19 litros $0.00 $22,820.45 $2,091.87 $20,728.57 109.00 $190.17 CUBETA 120.00 109.0042 02PDHBC01 2161 2161000024 ML3884EC14 Guantes de latex $0.00 $4,137.72 $1,006.85 $3,130.87 227.00 $13.79 PAR 300.00 227.0043 02PDHBC01 2161 2161000062 ML3884EC14 Jerga de 60 cm de ancho $0.00 $6,607.36 $1,437.10 $5,170.26 313.00 $16.52 METRO 400.00 313.0044 02PDHBC01 2161 2161000018 ML3884EC14 Creolina desinfectante cubeta con 18 litros $0.00 $41,364.67 $2,585.29 $38,779.38 75.00 $517.06 CUBETA 80.00 75.0045 02PDHBC01 2161 2161000030 ML0560EC14 Detergente roma en bolsa de 10 kg $0.00 $227.99 $227.99 $0.00 0.00 $227.99 PIEZA 1.00 0.0046 02PDHBC01 2161 2161000052 ML0561EC14 Franela $0.00 $249.75 $249.75 $0.00 0.00 $9.99 METRO 25.00 0.00

$33,085.44 $234,321.46 $29,635.92 $237,770.97 $4,771.001 02PDHBC01 2171 2171000032 AA2868EC13 Libro de normas auditoria 2014 $0.00 $299.00 $299.00 $0.00 0.00 $299.00 PIEZA 1.00 0.00

$0.00 $299.00 $299.00 $0.00 $0.001 02PDHBC01 2221 2221000008 AA2868EC13 Alimento para perro proplan adulto sensitive skin $179,937.46 $0.00 $22,006.74 $157,930.72 122.00 $1,294.51 BULTO 139.00 122.00

$179,937.46 $0.00 $22,006.74 $157,930.72 $122.001 02PDHBC01 2231 2231000172 UA0330ED14 Desechables $0.00 $37.61 $37.61 $0.00 0.00 $37.61 PAQUETE 1.00 0.002 02PDHBC01 2231 2231000102 UA0357ED14 Capacillo del 72 $0.00 $2,241.12 $2,241.12 $0.00 0.00 $0.07 PIEZA 30,000.00 0.003 02PDHBC01 2231 2231000172 UA0428ED14 Desechables $0.00 $109.20 $109.20 $0.00 0.00 $109.20 PAQUETE 1.00 0.004 02PDHBC01 2231 2231000172 UA0570ED14 Cuchara desechable 50 pza $0.00 $10.50 $10.50 $0.00 0.00 $10.50 PIEZA 1.00 0.005 02PDHBC01 2231 2231000172 UA0570ED14 Vaso desechable $0.00 $47.61 $47.61 $0.00 0.00 $7.93 PIEZA 6.00 0.00

$0.00 $2,446.03 $2,446.03 $0.00 $0.001 02PDHBC01 2331 2331000026 PP0032PP01 Papel bond tamaño CARTA $1,967.94 $52,461.00 $45,145.11 $9,283.83 177.00 $52.45 PAQUETE 1,037.71 177.00

SUB TOTAL

SUB TOTAL

SUB TOTAL

SUB TOTAL

Página 2 de 15Informe DAI-1

Segundo Trimestre 2014

Page 3: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

2 02PDHBC01 2331 2331000026 PP0032PP01 Papel bond tamaño OFICIO $675.64 $6,385.80 $6,424.87 $636.57 10.00 $63.66 PAQUETE 110.93 10.003 02PDHBC01 2331 2331000042 PP0014PP01 Papel higienico jumbo rollo de 500 metros $634.43 $0.00 $140.98 $493.45 7.00 $70.49 PIEZA 9.00 7.004 02PDHBC01 2331 2331000026 PP0575ED14 Bond bco premium 70 x 95 $0.00 $40.52 $40.52 $0.00 0.00 $0.99 PIEZA 41.00 0.00

$3,278.01 $58,887.32 $51,751.48 $10,413.85 $194.001 02PDHBC01 2419 2419000004 PM0342ED14 Arena blanca $0.00 $933.80 $933.80 $0.00 0.00 $133.40 M3 7.00 0.002 02PDHBC01 2419 2419000010 PM0352ED14 Grava $0.00 $301.00 $301.00 $0.00 0.00 $301.00 M3 1.00 0.003 02PDHBC01 2419 2419000016 PM0349ED14 Mingitorio $0.00 $3,750.14 $3,750.14 $0.00 0.00 $3,750.14 PIEZA 1.00 0.004 02PDHBC01 2419 2419000032 PM0437ED14 Tabicon ligero $0.00 $3,320.00 $3,320.00 $0.00 0.00 $1.66 PIEZA 2,000.00 0.005 02PDHBC01 2419 2419000016 PM0439ED14 Mingitorio $0.00 $3,750.14 $3,750.14 $0.00 0.00 $3,750.14 PIEZA 1.00 0.006 02PDHBC01 2419 2419000004 PM0553ED14 Arena (carro) $0.00 $1,856.00 $1,856.00 $0.00 0.00 $1,856.00 CARRO 1.00 0.007 02PDHBC01 2419 2419000010 PM0555ED14 Grava por metro $0.00 $301.00 $301.00 $0.00 0.00 $301.00 METRO 1.00 0.008 02PDHBC01 2419 2419000010 PM0562ED14 Grava $0.00 $591.60 $591.60 $0.00 0.00 $98.60 MT3 6.00 0.00

$0.00 $14,803.68 $14,803.68 $0.00 $0.001 02PDHBC01 2421 2421000006 CC0352ED14 Cemento $0.00 $1,130.00 $1,130.00 $0.00 0.00 $113.00 BULTO 10.00 0.002 02PDHBC01 2421 2421000006 CC0437ED14 Cemento $0.00 $1,130.00 $1,130.00 $0.00 0.00 $113.00 BULTO 10.00 0.003 02PDHBC01 2421 2421000006 CC0534ED14 Cemento blanco bulto de 25 kg $0.00 $99.51 $99.51 $0.00 0.00 $99.51 PIEZA 1.00 0.004 02PDHBC01 2421 2421000006 CC0555ED14 Cemento 50 kg $0.00 $602.50 $602.50 $0.00 0.00 $120.50 BULTO 5.00 0.00

$0.00 $2,962.01 $2,962.01 $0.00 $0.001 02PDHBC01 2441 2441000060 PM0335ED14 Esquineros $0.00 $180.96 $180.96 $0.00 0.00 $30.16 PIEZA 6.00 0.002 02PDHBC01 2441 2441000098 PM0432ED14 Triplay $0.00 $3,045.00 $3,045.00 $0.00 0.00 $435.00 PIEZA 7.00 0.003 02PDHBC01 2441 2441000064 PM0460ED14 Palillo caja con 300 pza $0.00 $17.31 $17.31 $0.00 0.00 $8.65 PIEZA 2.00 0.004 02PDHBC01 2441 2441000070 PM0544ED14 Madera pino 2da 19 x 10 x 2.5 $0.00 $148.48 $148.48 $0.00 0.00 $37.12 PIEZA 4.00 0.00

$0.00 $3,391.75 $3,391.75 $0.00 $0.001 02PDHBC01 2451 2451000006 PV0337ED14 Permaton 1.20x1.80 $0.00 $350.00 $350.00 $0.00 0.00 $350.00 PIEZA 1.00 0.002 02PDHBC01 2451 2451000006 PV0337ED14 Permaton 1.00x1.80 $0.00 $291.00 $291.00 $0.00 0.00 $291.00 PIEZA 1.00 0.003 02PDHBC01 2451 2451000006 PV0337ED14 Permaton 80x1.80 $0.00 $468.00 $468.00 $0.00 0.00 $234.00 PIEZA 2.00 0.004 02PDHBC01 2451 2451000174 PV0337ED14 Bolsa de plastico $0.00 $0.23 $0.23 $0.00 0.00 $0.23 PIEZA 1.00 0.005 02PDHBC01 2451 2451000006 PV0338ED14 Permaton 80x1.80 $0.00 $701.99 $701.99 $0.00 0.00 $234.00 PIEZA 3.00 0.00

$0.00 $1,811.21 $1,811.21 $0.00 $0.001 02PDHBC01 2461 2461000008 ME6322EC11 Cable thw calibre 12 rojo $27,770.40 $0.00 $0.00 $27,770.40 30.00 $925.68 CAJA 30.00 30.002 02PDHBC01 2461 2461000022 ME6323EC11 Balastros electronicos p/lamp. T8 2x32 $25,230.00 $0.00 $0.00 $25,230.00 150.00 $168.20 PIEZA 150.00 150.003 02PDHBC01 2461 2461000130 ME6323EC11 Foco ahorrador de 100 wats $3,851.20 $0.00 $0.00 $3,851.20 10.00 $385.12 PIEZA 10.00 10.004 02PDHBC01 2461 2461000022 ME6323EC11 Balastros electronicos 2x59 $22,620.00 $0.00 $0.00 $22,620.00 75.00 $301.60 PIEZA 75.00 75.00

SUB TOTAL

SUB TOTAL

SUB TOTAL

SUB TOTAL

SUB TOTAL

4 02PDHBC01 2461 2461000022 ME6323EC11 Balastros electronicos 2x59 $22,620.00 $0.00 $0.00 $22,620.00 75.00 $301.60 PIEZA 75.00 75.005 02PDHBC01 2461 2461000068 ME6324EC11 Foto celda de 110-127 $2,721.36 $0.00 $0.00 $2,721.36 34.00 $80.04 PIEZA 34.00 34.006 02PDHBC01 2461 2461000208 ME6328EC11 Socket baquelita p/foco normal $1,218.00 $0.00 $0.00 $1,218.00 210.00 $5.80 PIEZA 210.00 210.007 02PDHBC01 2461 2461000154 ME5148EC12 Lámpara auxiliar de 500 wats c/soporte tripode (4VM75) $85,880.60 $0.00 $0.00 $85,880.60 13.00 $6,606.20 PIEZA 13.00 13.008 02PDHBC01 2461 2461000118 ME0290ED14 Enchufe de unidad $0.00 $40.00 $40.00 $0.00 0.00 $20.00 PIEZA 2.00 0.009 02PDHBC01 2461 2461000008 ME0301ED14 Cable 3/8 plastico $0.00 $375.03 $375.03 $0.00 0.00 $75.01 KILO 5.00 0.00

10 02PDHBC01 2461 2461000008 ME0301ED14 Cable plastico 3/4 $0.00 $600.04 $600.04 $0.00 0.00 $75.01 KILO 8.00 0.0011 02PDHBC01 2461 2461000008 ME0302ED14 Cable cal. 12 $0.00 $1,370.01 $1,370.01 $0.00 0.00 $685.00 ROLLO 2.00 0.0012 02PDHBC01 2461 2461000072 ME0302ED14 Chalupa $0.00 $48.02 $48.02 $0.00 0.00 $8.00 PIEZA 6.00 0.0013 02PDHBC01 2461 2461000056 ME0302ED14 Caja redonda 3/4 $0.00 $40.00 $40.00 $0.00 0.00 $10.00 PIEZA 4.00 0.0014 02PDHBC01 2461 2461000214 ME0302ED14 Placa anodizada $0.00 $71.97 $71.97 $0.00 0.00 $11.99 PIEZA 6.00 0.0015 02PDHBC01 2461 2461000146 ME0302ED14 Interruptor de seguridad $0.00 $100.00 $100.00 $0.00 0.00 $100.00 PIEZA 1.00 0.0016 02PDHBC01 2461 2461000096 ME0304ED14 Contacto duplex $0.00 $50.02 $50.02 $0.00 0.00 $25.01 PIEZA 2.00 0.0017 02PDHBC01 2461 2461000096 ME0304ED14 Contacto duplex $0.00 $30.01 $30.01 $0.00 0.00 $30.01 PIEZA 1.00 0.0018 02PDHBC01 2461 2461000084 ME0304ED14 Clavija $0.00 $30.00 $30.00 $0.00 0.00 $10.00 PIEZA 3.00 0.0019 02PDHBC01 2461 2461000146 ME0315ED14 Relay $0.00 $615.00 $615.00 $0.00 0.00 $615.00 PIEZA 1.00 0.0020 02PDHBC01 2461 2461000078 ME0320ED14 Cinchos de plastico $0.00 $22.50 $22.50 $0.00 0.00 $22.50 PIEZA 1.00 0.0021 02PDHBC01 2461 2461000014 ME0345ED14 Apagador $0.00 $43.00 $43.00 $0.00 0.00 $43.00 PIEZA 1.00 0.0022 02PDHBC01 2461 2461000094 ME0353ED14 Contacto duplex $0.00 $79.99 $79.99 $0.00 0.00 $8.00 PIEZA 10.00 0.0023 02PDHBC01 2461 2461000014 ME0353ED14 Apagador $0.00 $258.95 $258.95 $0.00 0.00 $25.89 PIEZA 10.00 0.0024 02PDHBC01 2461 2461000080 ME0353ED14 Cinta de aislar $0.00 $132.07 $132.07 $0.00 0.00 $13.21 PIEZA 10.00 0.0025 02PDHBC01 2461 2461000110 ME0364ED14 Electrodo $0.00 $3,780.30 $3,780.30 $0.00 0.00 $1,890.15 PIEZA 2.00 0.0026 02PDHBC01 2461 2461000014 ME0362ED14 Apagador $0.00 $89.00 $89.00 $0.00 0.00 $89.00 PIEZA 1.00 0.0027 02PDHBC01 2461 2461000088 ME0362ED14 Conector $0.00 $40.00 $40.00 $0.00 0.00 $40.00 PIEZA 1.00 0.0028 02PDHBC01 2461 2461000146 ME0361ED14 Interruptor $0.00 $3,480.00 $3,480.00 $0.00 0.00 $3,480.00 PIEZA 1.00 0.0029 02PDHBC01 2461 2461000224 ME0334ED14 Tubo fluorescente 32 w $0.00 $153.00 $153.00 $0.00 0.00 $25.50 PIEZA 6.00 0.0030 02PDHBC01 2461 2461000150 ME0334ED14 Lampara estanco $0.00 $975.00 $975.00 $0.00 0.00 $325.00 PIEZA 3.00 0.0031 02PDHBC01 2461 2461000180 ME0344ED14 Plug modular $0.00 $205.46 $205.46 $0.00 0.00 $205.46 PAQUETE 1.00 0.0032 02PDHBC01 2461 2461000188 ME0344ED14 Cubierta protectora $0.00 $41.76 $41.76 $0.00 0.00 $41.76 PAQUETE 1.00 0.0033 02PDHBC01 2461 2461000146 ME0387ED14 Relay de intermitentes $0.00 $800.40 $800.40 $0.00 0.00 $800.40 PIEZA 1.00 0.0034 02PDHBC01 2461 2461000088 ME0388ED14 Conector para bulbo de aceite $0.00 $104.40 $104.40 $0.00 0.00 $104.40 PIEZA 1.00 0.0035 02PDHBC01 2461 2461000212 ME0392ED14 Switch direccionales $0.00 $638.00 $638.00 $0.00 0.00 $638.00 PIEZA 1.00 0.0036 02PDHBC01 2461 2461000084 ME0427ED14 Clavija $0.00 $28.40 $28.40 $0.00 0.00 $7.10 PIEZA 4.00 0.0037 02PDHBC01 2461 2461000096 ME0427ED14 Toma corriente $0.00 $70.50 $70.50 $0.00 0.00 $23.50 PIEZA 3.00 0.0038 02PDHBC01 2461 2461000096 ME0427ED14 Contacto duplex $0.00 $6.00 $6.00 $0.00 0.00 $6.00 PIEZA 1.00 0.0039 02PDHBC01 2461 2461000096 ME0427ED14 Contacto duplex $0.00 $17.50 $17.50 $0.00 0.00 $17.50 PIEZA 1.00 0.0040 02PDHBC01 2461 2461000128 ME0435ED14 Foco espiral $0.00 $135.00 $135.00 $0.00 0.00 $27.00 PIEZA 5.00 0.0041 02PDHBC01 2461 2461000150 ME0435ED14 Lampara 2x32 $0.00 $1,300.00 $1,300.00 $0.00 0.00 $325.00 PIEZA 4.00 0.0042 02PDHBC01 2461 2461000224 ME0435ED14 Tubo fluorescente 32 w $0.00 $112.00 $112.00 $0.00 0.00 $14.00 PIEZA 8.00 0.0043 02PDHBC01 2461 2461000058 ME0440ED14 Dispositivo fd 1/2 $0.00 $3.10 $3.10 $0.00 0.00 $3.10 PIEZA 1.00 0.0044 02PDHBC01 2461 2461000058 ME0440ED14 Caja de empotrar p/tres $0.00 $6.00 $6.00 $0.00 0.00 $6.00 PIEZA 1.00 0.0045 02PDHBC01 2461 2461000094 ME0440ED14 Outlet white $0.00 $16.00 $16.00 $0.00 0.00 $16.00 CAJA 1.00 0.0046 02PDHBC01 2461 2461000094 ME0440ED14 Outlet white $0.00 $16.00 $16.00 $0.00 0.00 $16.00 CAJA 1.00 0.0047 02PDHBC01 2461 2461000008 ME0483ED14 Cable plastico 3/4 $0.00 $54.98 $54.98 $0.00 0.00 $5.50 METRO 10.00 0.0048 02PDHBC01 2461 2461000080 ME0483ED14 Cinta plastica HELLA $0.00 $40.00 $40.00 $0.00 0.00 $10.00 PIEZA 4.00 0.0049 02PDHBC01 2461 2461000078 ME0483ED14 Cinchos plasticos $0.00 $8.00 $8.00 $0.00 0.00 $0.80 PIEZA 10.00 0.0050 02PDHBC01 2461 2461000090 ME0558ED14 Conectores con anillo $0.00 $21.49 $21.49 $0.00 0.00 $21.49 PIEZA 1.00 0.0051 02PDHBC01 2461 2461000092 ME0558ED14 Divisor de 2 salidas $0.00 $45.00 $45.00 $0.00 0.00 $45.00 PIEZA 1.00 0.00

Página 3 de 15Informe DAI-1

Segundo Trimestre 2014

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INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

52 02PDHBC01 2461 2461000008 ME0558ED14 Cable coax $0.00 $55.00 $55.00 $0.00 0.00 $55.00 PIEZA 1.00 0.0053 02PDHBC01 2461 2461000008 ME0558ED14 Ext doble oro $0.00 $74.00 $74.00 $0.00 0.00 $74.00 PIEZA 1.00 0.0054 02PDHBC01 2461 2461000094 ME0540ED14 Contacto duplex $0.00 $100.00 $100.00 $0.00 0.00 $10.00 PIEZA 10.00 0.0055 02PDHBC01 2461 2461000014 ME0540ED14 Apagador sencillo marfil $0.00 $90.00 $90.00 $0.00 0.00 $9.00 PIEZA 10.00 0.0056 02PDHBC01 2461 2461000058 ME0540ED14 Caja universa $0.00 $35.00 $35.00 $0.00 0.00 $7.00 PIEZA 5.00 0.0057 02PDHBC01 2461 2461000128 ME0540ED14 Foco ahorrador espiral 25 w $0.00 $140.00 $140.00 $0.00 0.00 $28.00 PIEZA 5.00 0.0058 02PDHBC01 2461 2461000224 ME0543ED14 Tubo circular 20 w $0.00 $630.00 $630.00 $0.00 0.00 $63.00 PIEZA 10.00 0.0059 02PDHBC01 2461 2461000132 ME0543ED14 Lampara estanco 2 x 32 w $0.00 $650.00 $650.00 $0.00 0.00 $325.00 PIEZA 2.00 0.0060 02PDHBC01 2461 2461000224 ME0543ED14 Tubo fluorescente 32 w $0.00 $56.00 $56.00 $0.00 0.00 $14.00 PIEZA 4.00 0.0061 02PDHBC01 2461 2461000022 ME0548ED14 Balastra circular serie 300 1 x 26 $0.00 $1,185.00 $1,185.00 $0.00 0.00 $79.00 PIEZA 15.00 0.0062 02PDHBC01 2461 2461000046 ME0549ED14 Boton hongo de emergencia $0.00 $185.60 $185.60 $0.00 0.00 $185.60 PIEZA 1.00 0.0063 02PDHBC01 2461 2461000128 ME0550ED14 Focos ahorradores de 65 w $0.00 $2,436.00 $2,436.00 $0.00 0.00 $243.60 PIEZA 10.00 0.0064 02PDHBC01 2461 2461000008 ME0557ED14 Cable coaxial $0.00 $120.96 $120.96 $0.00 0.00 $5.50 METRO 22.00 0.0065 02PDHBC01 2461 2461000078 ME0536ED14 Cincho naylon $0.00 $120.64 $120.64 $0.00 0.00 $0.60 PIEZA 200.00 0.0066 02PDHBC01 2461 2461000202 ME0536ED14 Resistencia termica $0.00 $149.99 $149.99 $0.00 0.00 $15.00 PIEZA 10.00 0.0067 02PDHBC01 2461 2961000432 ME0536ED14 Terminal amarilla enchufe $0.00 $69.60 $69.60 $0.00 0.00 $0.70 PIEZA 100.00 0.0068 02PDHBC01 2461 2961000432 ME0536ED14 Terminal amarilla enchufe $0.00 $49.88 $49.88 $0.00 0.00 $1.00 PIEZA 50.00 0.0069 02PDHBC01 2461 2461000016 ME0536ED14 Arnes foco $0.00 $107.95 $107.95 $0.00 0.00 $17.99 PIEZA 6.00 0.0070 02PDHBC01 2461 2461000192 ME0538ED14 Aire comprimido $0.00 $2,160.00 $2,160.00 $0.00 0.00 $720.00 PIEZA 3.00 0.0071 02PDHBC01 2461 2461000212 ME0574ED14 Switch stopo baja presion 70 psi $0.00 $438.16 $438.16 $0.00 0.00 $438.16 PIEZA 1.00 0.0072 02PDHBC01 2461 2461000016 ME0588ED14 Arnes para regulador $0.00 $45.00 $45.00 $0.00 0.00 $45.00 PIEZA 1.00 0.0073 02PDHBC01 2461 2461000150 ME0589ED14 Lampara de plastico $0.00 $925.00 $925.00 $0.00 0.00 $37.00 PIEZA 25.00 0.00

$169,291.56 $25,917.65 $25,917.65 $169,291.56 $522.001 02PDHBC01 2471 2471000066 MC05184EC12 Clavo de 6.3 cms. De largo $382.80 $0.00 $0.00 $382.80 10.00 $38.28 KILO 10.00 10.002 02PDHBC01 2471 2471000066 MC05184EC12 Clavo de 8.75 cms. De largo $382.80 $0.00 $0.00 $382.80 10.00 $38.28 KILO 10.00 10.003 02PDHBC01 2471 2471000188 MC05613EC01 Porta manguera para manguera de 6" $1.00 $0.00 $0.00 $1.00 1.00 $1.00 PIEZA 1.00 1.004 02PDHBC01 2471 2471000232 MC0296ED14 Conexión de tubo de cobre $0.00 $104.40 $104.40 $0.00 0.00 $104.40 PIEZA 1.00 0.005 02PDHBC01 2471 2471000206 MC0304ED14 Tornillo $0.00 $20.18 $20.18 $0.00 0.00 $1.01 PIEZA 20.00 0.006 02PDHBC01 2471 2471000206 MC0305ED14 Tornillo $0.00 $20.00 $20.00 $0.00 0.00 $2.50 PIEZA 8.00 0.007 02PDHBC01 2471 2471000240 MC0305ED14 Tuerca $0.00 $12.01 $12.01 $0.00 0.00 $1.50 PIEZA 8.00 0.008 02PDHBC01 2471 2471000206 MC0305ED14 Tornillo $0.00 $24.00 $24.00 $0.00 0.00 $1.00 PIEZA 24.00 0.009 02PDHBC01 2471 2471000240 MC0305ED14 Tuerca $0.00 $6.00 $6.00 $0.00 0.00 $1.00 PIEZA 6.00 0.00

10 02PDHBC01 2471 2471000002 MC0309ED14 Abrazadera $0.00 $92.80 $92.80 $0.00 0.00 $46.40 PIEZA 2.00 0.00

SUB TOTAL

10 02PDHBC01 2471 2471000002 MC0309ED14 Abrazadera $0.00 $92.80 $92.80 $0.00 0.00 $46.40 PIEZA 2.00 0.0011 02PDHBC01 2471 2471000208 MC0313ED14 Tornillos $0.00 $162.40 $162.40 $0.00 0.00 $40.60 PIEZA 4.00 0.0012 02PDHBC01 2471 2471000162 MC0336ED14 Pijas $0.00 $20.00 $20.00 $0.00 0.00 $10.00 PIEZA 2.00 0.0013 02PDHBC01 2471 2471000162 MC0336ED14 Pijas $0.00 $6.09 $6.09 $0.00 0.00 $0.41 PIEZA 15.00 0.0014 02PDHBC01 2471 2471000026 MC0337ED14 Riel economico $0.00 $125.44 $125.44 $0.00 0.00 $125.44 PIEZA 1.00 0.0015 02PDHBC01 2471 2471000026 MC0337ED14 Guia p/baño $0.00 $92.79 $92.79 $0.00 0.00 $92.79 PIEZA 1.00 0.0016 02PDHBC01 2471 2471000026 MC0337ED14 Marco $0.00 $660.01 $660.01 $0.00 0.00 $132.00 PIEZA 5.00 0.0017 02PDHBC01 2471 2471000026 MC0337ED14 Angulo 1 1/2" $0.00 $63.83 $63.83 $0.00 0.00 $63.83 PIEZA 1.00 0.0018 02PDHBC01 2471 2471000026 MC0337ED14 Tubo 1 1/2" $0.00 $156.96 $156.96 $0.00 0.00 $156.96 PIEZA 1.00 0.0019 02PDHBC01 2471 2471000026 MC0337ED14 Escuadra p/baño $0.00 $64.47 $64.47 $0.00 0.00 $2.58 PIEZA 25.00 0.0020 02PDHBC01 2471 2471000148 MC0337ED14 Sella puerta $0.00 $50.78 $50.78 $0.00 0.00 $50.78 PIEZA 1.00 0.0021 02PDHBC01 2471 2471000026 MC0337ED14 Cerco chapa $0.00 $700.07 $700.07 $0.00 0.00 $175.02 PIEZA 4.00 0.0022 02PDHBC01 2471 2471000180 MC0337ED14 Remache $0.00 $45.21 $45.21 $0.00 0.00 $22.60 PIEZA 2.00 0.0023 02PDHBC01 2471 2471000176 MC0339ED14 Reduccion 1 - 3/4 $0.00 $56.00 $56.00 $0.00 0.00 $14.00 PIEZA 4.00 0.0024 02PDHBC01 2471 2471000070 MC0339ED14 Codos 1 x 90 $0.00 $116.00 $116.00 $0.00 0.00 $29.00 PIEZA 4.00 0.0025 02PDHBC01 2471 2471000002 MC0339ED14 Abrazaderas $0.00 $50.11 $50.11 $0.00 0.00 $2.51 PIEZA 20.00 0.0026 02PDHBC01 2471 2471000072 MC0339ED14 Conectores 1 1/2" $0.00 $18.00 $18.00 $0.00 0.00 $9.00 PIEZA 2.00 0.0027 02PDHBC01 2471 2471000070 MC0339ED14 Codos 1 1/2" x 90 $0.00 $6.01 $6.01 $0.00 0.00 $3.00 PIEZA 2.00 0.0028 02PDHBC01 2471 2471000070 MC0339ED14 Codos 1 1/2" x 45 $0.00 $6.01 $6.01 $0.00 0.00 $3.00 PIEZA 2.00 0.0029 02PDHBC01 2471 2471000072 MC0339ED14 Tee 1 1/2" $0.00 $4.00 $4.00 $0.00 0.00 $4.00 PIEZA 1.00 0.0030 02PDHBC01 2471 2471000172 MC0340ED14 Poste normal cal. 26 $0.00 $270.13 $270.13 $0.00 0.00 $38.59 PIEZA 7.00 0.0031 02PDHBC01 2471 2471000206 MC0340ED14 Tornillo tek plano $0.00 $12.79 $12.79 $0.00 0.00 $12.79 PIEZA 1.00 0.0032 02PDHBC01 2471 2471000066 MC0343ED14 Clavo p/concreto $0.00 $47.00 $47.00 $0.00 0.00 $23.50 KILO 2.00 0.0033 02PDHBC01 2471 2471000066 MC0343ED14 Clavo c/cabeza $0.00 $27.00 $27.00 $0.00 0.00 $27.00 KILO 1.00 0.0034 02PDHBC01 2471 2471000026 MC0345ED14 Tubo 1 1/2" $0.00 $22.01 $22.01 $0.00 0.00 $22.01 PIEZA 1.00 0.0035 02PDHBC01 2471 2471000002 MC0345ED14 Abrazadera $0.00 $8.00 $8.00 $0.00 0.00 $4.00 PIEZA 2.00 0.0036 02PDHBC01 2471 2471000198 MC0345ED14 Tapon 3/4" $0.00 $12.01 $12.01 $0.00 0.00 $12.01 PIEZA 1.00 0.0037 02PDHBC01 2471 2471000126 MC0346ED14 Maneral c/chapeton $0.00 $1,300.00 $1,300.00 $0.00 0.00 $130.00 JUEGO 10.00 0.0038 02PDHBC01 2471 2471000126 MC0346ED14 Arbol p/regadera $0.00 $1,000.26 $1,000.26 $0.00 0.00 $50.01 PIEZA 20.00 0.0039 02PDHBC01 2471 2471000126 MC0346ED14 Mezcladora $0.00 $1,750.00 $1,750.00 $0.00 0.00 $350.00 PIEZA 5.00 0.0040 02PDHBC01 2471 2471000252 MC0346ED14 Valvula $0.00 $420.00 $420.00 $0.00 0.00 $42.00 PIEZA 10.00 0.0041 02PDHBC01 2471 2471000232 MC0347ED14 Tubo 19mm $0.00 $348.00 $348.00 $0.00 0.00 $348.00 PIEZA 1.00 0.0042 02PDHBC01 2471 2471000036 MC0348ED14 Angulo 1 1/4x 3/16" $0.00 $204.01 $204.01 $0.00 0.00 $204.01 PIEZA 1.00 0.0043 02PDHBC01 2471 2471000036 MC0348ED14 Angulo 1 1/4x 1/8" $0.00 $144.00 $144.00 $0.00 0.00 $144.00 PIEZA 1.00 0.0044 02PDHBC01 2471 2471000036 MC0348ED14 Angulo 1x1/8" $0.00 $336.03 $336.03 $0.00 0.00 $112.01 PIEZA 3.00 0.0045 02PDHBC01 2471 2471000036 MC0354ED14 Angulo 1x1/8" $0.00 $448.04 $448.04 $0.00 0.00 $112.01 PIEZA 4.00 0.0046 02PDHBC01 2471 2471000156 MC0354ED14 Ptr 300 $0.00 $1,376.04 $1,376.04 $0.00 0.00 $344.01 PIEZA 4.00 0.0047 02PDHBC01 2471 2471000156 MC0354ED14 Ptr 200 $0.00 $233.01 $233.01 $0.00 0.00 $233.01 PIEZA 1.00 0.0048 02PDHBC01 2471 2471000118 MC0359ED14 Lamina $0.00 $1,968.01 $1,968.01 $0.00 0.00 $492.00 PIEZA 4.00 0.0049 02PDHBC01 2471 2471000184 MC0359ED14 Soldadura $0.00 $72.01 $72.01 $0.00 0.00 $36.01 PIEZA 2.00 0.0050 02PDHBC01 2471 2471000004 MC0365ED14 Abrazaderas $0.00 $92.80 $92.80 $0.00 0.00 $46.40 PIEZA 2.00 0.0051 02PDHBC01 2471 2471000206 MC0365ED14 Tornillos $0.00 $116.00 $116.00 $0.00 0.00 $58.00 PIEZA 2.00 0.0052 02PDHBC01 2471 2471000206 MC0369ED14 Tornillo de centro $0.00 $58.00 $58.00 $0.00 0.00 $58.00 PIEZA 1.00 0.0053 02PDHBC01 2471 2421000006 MC0375ED14 Cemento $0.00 $1,130.00 $1,130.00 $0.00 0.00 $113.00 BULTO 10.00 0.0054 02PDHBC01 2471 2471000286 MC0375ED14 Varilla $0.00 $480.00 $480.00 $0.00 0.00 $80.00 PIEZA 6.00 0.0055 02PDHBC01 2471 2419000032 MC0375ED14 Tabicon $0.00 $750.00 $750.00 $0.00 0.00 $2.50 PIEZA 300.00 0.0056 02PDHBC01 2471 2471000022 MC0375ED14 Anillo $0.00 $247.50 $247.50 $0.00 0.00 $16.50 KILO 15.00 0.0057 02PDHBC01 2471 2471000018 MC0375ED14 Alambre $0.00 $77.50 $77.50 $0.00 0.00 $15.50 KILO 5.00 0.0058 02PDHBC01 2471 2471000206 MC0394ED14 Tornillo de caliper $0.00 $417.60 $417.60 $0.00 0.00 $208.80 PIEZA 2.00 0.00

Página 4 de 15Informe DAI-1

Segundo Trimestre 2014

Page 5: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

59 02PDHBC01 2471 2471000240 MC0411ED14 Teahel 8mm $0.00 $34.80 $34.80 $0.00 0.00 $1.74 PIEZA 20.00 0.0060 02PDHBC01 2471 2471000206 MC0411ED14 Tornillo allen $0.00 $81.20 $81.20 $0.00 0.00 $4.06 PIEZA 20.00 0.0061 02PDHBC01 2471 2471000180 MC0431ED14 Remache $0.00 $50.49 $50.49 $0.00 0.00 $50.49 PIEZA 1.00 0.0062 02PDHBC01 2471 2471000062 MC0433ED14 Cespol $0.00 $23.20 $23.20 $0.00 0.00 $23.20 PIEZA 1.00 0.0063 02PDHBC01 2471 2471000022 MC0437ED14 Anillo 10x15 $0.00 $660.00 $660.00 $0.00 0.00 $16.50 KILO 40.00 0.0064 02PDHBC01 2471 2471000018 MC0437ED14 Alambre recocido $0.00 $232.50 $232.50 $0.00 0.00 $15.50 KILO 15.00 0.0065 02PDHBC01 2471 2471000066 MC0437ED14 Clavo 21/2" $0.00 $33.00 $33.00 $0.00 0.00 $16.50 KILO 2.00 0.0066 02PDHBC01 2471 2471000286 MC0437ED14 Varilla $0.00 $1,040.00 $1,040.00 $0.00 0.00 $80.00 PIEZA 13.00 0.0067 02PDHBC01 2471 2471000114 MC0438ED14 Lamina r-101 $0.00 $3,023.98 $3,023.98 $0.00 0.00 $378.00 PIEZA 8.00 0.0068 02PDHBC01 2471 2471000126 MC0434ED14 Arbol p/regadera $0.00 $1,000.00 $1,000.00 $0.00 0.00 $50.00 PIEZA 20.00 0.0069 02PDHBC01 2471 2471000206 MC0455ED14 Tornillo e centro de 3/8 x 4 con tuerca $0.00 $58.00 $58.00 $0.00 0.00 $58.00 PIEZA 1.00 0.0070 02PDHBC01 2471 2471000184 MC0461ED14 Soldadura por kilo 6013/18 $0.00 $147.97 $147.97 $0.00 0.00 $36.99 PIEZA 4.00 0.0071 02PDHBC01 2471 2471000206 MC0465ED14 Tornillo de centro 1/2 x 10 $0.00 $116.00 $116.00 $0.00 0.00 $58.00 PIEZA 2.00 0.0072 02PDHBC01 2471 2471000184 MC0484ED14 Soldadura 1/8 6013 $0.00 $420.04 $420.04 $0.00 0.00 $42.00 PIEZA 10.00 0.0073 02PDHBC01 2471 2471000206 MC0490ED14 Tornillo 10 x 35 $0.00 $17.99 $17.99 $0.00 0.00 $6.00 PIEZA 3.00 0.0074 02PDHBC01 2471 2471000206 MC0490ED14 Tornillo 8 x 45 $0.00 $32.99 $32.99 $0.00 0.00 $5.50 PIEZA 6.00 0.0075 02PDHBC01 2471 2471000206 MC0502ED14 Tornillos de caliper $0.00 $232.00 $232.00 $0.00 0.00 $232.00 PIEZA 1.00 0.0076 02PDHBC01 2471 2471000206 MC0503ED14 Tornillos para multiple de escape $0.00 $185.60 $185.60 $0.00 0.00 $23.20 PIEZA 8.00 0.0077 02PDHBC01 2471 2471000244 MC0505ED14 Conexión ajistable para rotochamber $0.00 $452.40 $452.40 $0.00 0.00 $452.40 PIEZA 1.00 0.0078 02PDHBC01 2471 2471000206 MC0526ED14 Tornillo de caliper $0.00 $324.80 $324.80 $0.00 0.00 $81.20 PIEZA 4.00 0.0079 02PDHBC01 2471 2471000070 MC0542ED14 Codo de cobre 25 x 45 $0.00 $227.36 $227.36 $0.00 0.00 $56.84 PIEZA 4.00 0.0080 02PDHBC01 2471 2471000070 MC0542ED14 Cople de cobre 25 mm $0.00 $34.80 $34.80 $0.00 0.00 $17.40 PIEZA 2.00 0.0081 02PDHBC01 2471 2471000070 MC0542ED14 Codo de cobre 13 x 45 $0.00 $39.44 $39.44 $0.00 0.00 $9.86 PIEZA 4.00 0.0082 02PDHBC01 2471 2471000072 MC0542ED14 Cople de cobre de 13 mm $0.00 $6.96 $6.96 $0.00 0.00 $3.48 PIEZA 2.00 0.0083 02PDHBC01 2471 2471000042 MC0542ED14 Conector exterior 32 mm $0.00 $87.00 $87.00 $0.00 0.00 $87.00 PIEZA 1.00 0.0084 02PDHBC01 2471 2471000010 MC0542ED14 Teflon 13 mm $0.00 $11.60 $11.60 $0.00 0.00 $5.80 PIEZA 2.00 0.0085 02PDHBC01 2471 2471000016 MC0542ED14 Codo de pvc 50 x 45 $0.00 $4.64 $4.64 $0.00 0.00 $4.64 PIEZA 1.00 0.0086 02PDHBC01 2471 2471000016 MC0542ED14 Yee de pvc 100 x 50 $0.00 $29.00 $29.00 $0.00 0.00 $29.00 PIEZA 1.00 0.0087 02PDHBC01 2471 2471000024 MC0542ED14 Sapos de desague para wc $0.00 $116.00 $116.00 $0.00 0.00 $23.20 PIEZA 5.00 0.0088 02PDHBC01 2471 2471000114 MC0545ED14 Canal normal dietrix $0.00 $278.59 $278.59 $0.00 0.00 $27.86 PIEZA 10.00 0.0089 02PDHBC01 2471 2471000114 MC0545ED14 Poste normal dietrix $0.00 $231.54 $231.54 $0.00 0.00 $38.59 PIEZA 6.00 0.0090 02PDHBC01 2471 2471000206 MC0545ED14 Tornillo s-1 usg $0.00 $86.55 $86.55 $0.00 0.00 $8.65 PIEZA 10.00 0.0091 02PDHBC01 2471 2471000162 MC0551ED14 Pija c/p broca $0.00 $11.99 $11.99 $0.00 0.00 $11.99 CIENTO 1.00 0.0091 02PDHBC01 2471 2471000162 MC0551ED14 Pija c/p broca $0.00 $11.99 $11.99 $0.00 0.00 $11.99 CIENTO 1.00 0.0092 02PDHBC01 2471 2471000162 MC0551ED14 Pijas stxp $0.00 $17.00 $17.00 $0.00 0.00 $17.00 CIENTO 1.00 0.0093 02PDHBC01 2471 2471000206 MC0551ED14 Tornillo de madera rolado $0.00 $40.99 $40.99 $0.00 0.00 $40.99 CAJA 1.00 0.0094 02PDHBC01 2471 2471000066 MC0551ED14 Clavo std $0.00 $50.00 $50.00 $0.00 0.00 $25.00 PAQUETE 2.00 0.0095 02PDHBC01 2471 2471000126 MC0554ED14 Mezcladora para fregadero $0.00 $2,552.00 $2,552.00 $0.00 0.00 $1,276.00 PIEZA 2.00 0.0096 02PDHBC01 2471 2471000126 MC0554ED14 Maneral con chapeton $0.00 $603.20 $603.20 $0.00 0.00 $150.80 JUEGO 4.00 0.0097 02PDHBC01 2471 2471000062 MC0554ED14 Cespol pvc para lavabo $0.00 $162.40 $162.40 $0.00 0.00 $40.60 PIEZA 4.00 0.0098 02PDHBC01 2471 2471000062 MC0554ED14 Cespol pvc ´para fregadero $0.00 $40.60 $40.60 $0.00 0.00 $40.60 PIEZA 1.00 0.0099 02PDHBC01 2471 2471000126 MC0554ED14 Arbol de regadera urrea $0.00 $290.00 $290.00 $0.00 0.00 $58.00 PIEZA 5.00 0.00

100 02PDHBC01 2471 2471000126 MC0554ED14 Mezcaldora de lavabo cromo $0.00 $812.00 $812.00 $0.00 0.00 $406.00 PIEZA 2.00 0.00101 02PDHBC01 2471 2471000126 MC0554ED14 Mezcladora para fregadero $0.00 $580.00 $580.00 0.00 $580.00 PIEZA 1.00 0.00102 02PDHBC01 2471 2471000022 MC0555ED14 Anillos 10 x 15 kg $0.00 $495.00 $495.00 $0.00 0.00 $16.50 KILO 30.00 0.00103 02PDHBC01 2471 2471000018 MC0555ED14 Alambre rec $0.00 $155.00 $155.00 $0.00 0.00 $15.50 KILO 10.00 0.00104 02PDHBC01 2471 2471000158 MC0556ED14 PT P 100 $0.00 $509.99 $509.99 $0.00 0.00 $170.00 PIEZA 3.00 0.00105 02PDHBC01 2471 2471000116 MC0556ED14 Tableros 4x 8 $0.00 $1,337.99 $1,337.99 $0.00 0.00 $446.00 PIEZA 3.00 0.00106 02PDHBC01 2471 2471000158 MC0556ED14 Riel 1400 $0.00 $316.01 $316.01 $0.00 0.00 $158.00 PIEZA 2.00 0.00107 02PDHBC01 2471 2471000038 MC0556ED14 Angulo 1 1/4 x 1/8 $0.00 $151.99 $151.99 $0.00 0.00 $151.99 PIEZA 1.00 0.00108 02PDHBC01 2471 2471000004 MC0571ED14 Abrazaderas para manguera $0.00 $92.80 $92.80 $0.00 0.00 $23.20 PIEZA 4.00 0.00

$766.60 $33,590.74 $33,590.74 $766.60 $21.001 02PDHBC01 2481 2481000014 CO0436ED14 Azulejo $0.00 $1,020.56 $1,020.56 $0.00 0.00 $97.20 M2 10.50 0.002 02PDHBC01 2481 2481000042 CO0551ED14 Mauser seguridad 2 galv chapa $0.00 $11.50 $11.50 $0.00 0.00 $11.50 PIEZA 1.00 0.00

$0.00 $1,032.06 $1,032.06 $0.00 $0.001 02PDHBC01 2491 2491000020 CR5131EC10 Esmalte cromacryl blanco, presentacion galon de 4 litros $4,363.92 $0.00 $0.00 $4,363.92 20.00 $218.20 LITRO 20.00 20.002 02PDHBC01 2491 2491000036 CR5131EC10 Transparente de poliuretano klarity $10,801.92 $0.00 $0.00 $10,801.92 40.00 $270.05 LITRO 40.00 40.003 02PDHBC01 2491 2491000102 CR5131EC10 Catalizador universal de 500ml presentacion de 500ml $17,188.42 $0.00 $0.00 $17,188.42 54.00 $318.30 UNIDAD 54.00 54.004 02PDHBC01 2491 2491000020 CR5131EC10 Base color rojo $68,208.00 $0.00 $0.00 $68,208.00 60.00 $1,136.80 LITRO 60.00 60.005 02PDHBC01 2491 2491000020 CR5131EC10 Base color blanco $54,566.40 $0.00 $0.00 $54,566.40 80.00 $682.08 LITRO 80.00 80.006 02PDHBC01 2491 2491000036 CR5131EC10 Transparente poliuretano chromaclear $27,646.98 $0.00 $0.00 $27,646.98 64.00 $431.98 LITRO 64.00 64.007 02PDHBC01 2491 2491000036 CR5131EC10 Base maker convertidor para base color $9,361.66 $0.00 $0.00 $9,361.66 64.00 $146.28 LITRO 64.00 64.008 02PDHBC01 2491 2491000100 CR5131EC10 Catalizador reductor temperatura media de 500ml $13,052.32 $0.00 $0.00 $13,052.32 40.00 $326.31 UNIDAD 40.00 40.009 02PDHBC01 2491 2491000100 CR5131EC10 Plaste color verde $9,721.73 $0.00 $0.00 $9,721.73 72.00 $135.02 LITRO 72.00 72.00

10 02PDHBC01 2491 2491000042 CR5132EC10 Lijas del no.1200 $795.76 $0.00 $0.00 $795.76 70.00 $11.37 PIEZA 70.00 70.0011 02PDHBC01 2491 2491000042 CR5132EC10 Lijas orbitales del no.40 con velcro $371.32 $0.00 $0.00 $371.32 55.00 $6.75 PIEZA 55.00 55.0012 02PDHBC01 2491 2491000100 CR5132EC10 Acondicionador para metales, presentacion galon de 4 litros $2,296.80 $0.00 $0.00 $2,296.80 20.00 $114.84 LITRO 20.00 20.0013 02PDHBC01 2491 2491000020 CR0281ED14 Bicapa rojo $0.00 $1,730.00 $1,730.00 $0.00 0.00 $865.00 PIEZA 2.00 0.0014 02PDHBC01 2491 2491000102 CR0281ED14 Thinner std $0.00 $270.01 $270.01 $0.00 0.00 $270.01 PIEZA 1.00 0.0015 02PDHBC01 2491 2491000058 CR0339ED14 Pegamento p/pvc $0.00 $62.00 $62.00 $0.00 0.00 $62.00 PIEZA 1.00 0.0016 02PDHBC01 2491 2491000058 CR0345ED14 Pegamento p/pvc $0.00 $39.00 $39.00 $0.00 0.00 $39.00 PIEZA 1.00 0.0017 02PDHBC01 2491 2491000058 CR0433ED14 Pegamento p/pvc $0.00 $32.48 $32.48 $0.00 0.00 $32.48 PIEZA 1.00 0.0018 02PDHBC01 2491 2491000042 CR0433ED14 Lija $0.00 $8.12 $8.12 $0.00 0.00 $8.12 METRO 1.00 0.0019 02PDHBC01 2491 2491000058 CR0436ED14 Pegamento intervitro $0.00 $0.58 $0.58 $0.00 0.00 $0.58 PIEZA 1.00 0.0020 02PDHBC01 2491 2491000058 CR0468ED14 Plasti acero $0.00 $162.40 $162.40 $0.00 0.00 $162.40 PIEZA 1.00 0.0021 02PDHBC01 2491 2491000016 CR0545ED14 Redimix compuesto multiusos $0.00 $199.31 $199.31 $0.00 0.00 $199.31 PIEZA 1.00 0.0022 02PDHBC01 2491 2491000022 CR0547ED14 Pintura blanco 19 lts $0.00 $1,922.00 $1,922.00 $0.00 0.00 $1,922.00 PIEZA 1.00 0.0023 02PDHBC01 2491 2491000102 CR0547ED14 Thiner galon $0.00 $330.00 $330.00 $0.00 0.00 $110.00 PIEZA 3.00 0.0024 02PDHBC01 2491 2491000008 CR0538ED14 Bobina utp $0.00 $2,400.02 $2,400.02 $0.00 0.00 $800.01 PIEZA 3.00 0.00

$218,375.22 $7,155.93 $7,155.93 $218,375.22 $639.001 02PDHBC01 2511 2511000008 FS0296ED14 Plaqstiacero $0.00 $150.80 $150.80 $0.00 0.00 $150.80 PIEZA 1.00 0.002 02PDHBC01 2511 2511000120 FS0313ED14 Silicon $0.00 $46.40 $46.40 $0.00 0.00 $46.40 PIEZA 1.00 0.00

SUB TOTAL

SUB TOTAL

SUB TOTAL

Página 5 de 15Informe DAI-1

Segundo Trimestre 2014

Page 6: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

3 02PDHBC01 2511 2511000120 FS0314ED14 Silicon $0.00 $46.40 $46.40 $0.00 0.00 $46.40 PIEZA 1.00 0.004 02PDHBC01 2511 2511000120 FS0337ED14 Silicon $0.00 $84.00 $84.00 $0.00 0.00 $42.00 PIEZA 2.00 0.005 02PDHBC01 2511 2511000120 FS0388ED14 Silicon $0.00 $46.40 $46.40 $0.00 0.00 $46.40 PIEZA 1.00 0.006 02PDHBC01 2511 2511000120 FS0402ED14 Silicon $0.00 $46.40 $46.40 $0.00 0.00 $46.40 PIEZA 1.00 0.007 02PDHBC01 2511 2511000120 FS0408ED14 Silicon $0.00 $50.00 $50.00 $0.00 0.00 $50.00 PIEZA 1.00 0.008 02PDHBC01 2511 2511000120 FS0412ED14 Silicon $0.00 $50.00 $50.00 $0.00 0.00 $50.00 PIEZA 1.00 0.009 02PDHBC01 2511 2511000120 FS0547ED14 Sellador de silicon transpárente $0.00 $268.80 $268.80 $0.00 0.00 $44.80 PIEZA 6.00 0.00

10 02PDHBC01 2511 2511000120 FS0539ED14 Silicon $0.00 $149.99 $149.99 $0.00 0.00 $30.00 PIEZA 5.00 0.0011 02PDHBC01 2511 2511000120 FS0565ED14 Silicon $0.00 $92.80 $92.80 $0.00 0.00 $46.40 PIEZA 2.00 0.00

$0.00 $1,031.98 $1,031.98 $0.00 $0.001 02PDHBC01 2541 2541000970 SM0333ED14 Silicon multiusos $0.00 $79.90 $79.90 $0.00 0.00 $79.90 PIEZA 1.00 0.002 02PDHBC01 2541 2541000970 SM0332ED14 Silicon multiusos $0.00 $50.00 $50.00 $0.00 0.00 $25.00 PIEZA 2.00 0.003 02PDHBC01 2541 2541000174 SM0341ED14 Bolsa de plastico $0.00 $0.23 $0.23 $0.00 0.00 $0.23 PIEZA 1.00 0.004 02PDHBC01 2541 2541001080 SM0589ED14 Termometro clinico $0.00 $400.00 $400.00 $0.00 0.00 $16.00 PIEZA 25.00 0.005 02PDHBC01 2541 2541000544 SM0589ED14 Gasa $0.00 $155.00 $155.00 $0.00 0.00 $155.00 PIEZA 1.00 0.006 02PDHBC01 2541 2541000356 SM0589ED14 Cubrebocas $0.00 $79.99 $79.99 $0.00 0.00 $40.00 PIEZA 2.00 0.00

$0.00 $765.12 $765.12 $0.00 $0.00

1 02PDHBC01 2531 2531000912 MD0487ED14 Covinan 20 ml $0.00 $1,183.20 $1,183.20 $0.00 0.00 $1,183.20 PIEZA 1.00 0.002 02PDHBC01 2531 2531000692 MD0487ED14 Equilibrium ages 80 tabs $0.00 $798.08 $798.08 $0.00 0.00 $399.04 PIEZA 2.00 0.00

$0.00 $1,981.28 $1,981.28 $0.00 $0.001 02PDHBC01 2561 2561000042 FS0289ED14 Manguera para flujo de aire $0.00 $440.80 $440.80 $0.00 0.00 $440.80 PIEZA 1.00 0.002 02PDHBC01 2561 2561000042 FS0319ED14 Manguera $0.00 $203.93 $203.93 $0.00 0.00 $67.98 PIEZA 3.00 0.003 02PDHBC01 2561 2561000034 FS0336ED14 Tapa p/coladera $0.00 $75.03 $75.03 $0.00 0.00 $25.01 PIEZA 3.00 0.004 02PDHBC01 2561 2561000016 FS0339ED14 Codos 4x90 $0.00 $39.01 $39.01 $0.00 0.00 $13.00 PIEZA 3.00 0.005 02PDHBC01 2561 2561000016 FS0339ED14 Codos 4x45 $0.00 $26.01 $26.01 $0.00 0.00 $13.00 PIEZA 2.00 0.006 02PDHBC01 2561 2561000016 FS0339ED14 Coples 4 $0.00 $26.01 $26.01 $0.00 0.00 $13.00 PIEZA 2.00 0.007 02PDHBC01 2561 2561000016 FS0339ED14 Reduccion 4 - 2 $0.00 $12.01 $12.01 $0.00 0.00 $12.01 PIEZA 1.00 0.008 02PDHBC01 2561 2561000016 FS0345ED14 Codos 2x90 $0.00 $10.00 $10.00 $0.00 0.00 $5.00 PIEZA 2.00 0.009 02PDHBC01 2561 2561000042 FS0346ED14 Manguera $0.00 $320.00 $320.00 $0.00 0.00 $32.00 PIEZA 10.00 0.00

10 02PDHBC01 2561 2561000030 FS0357ED14 Egapack de 600m $0.00 $1,392.00 $1,392.00 $0.00 0.00 $139.20 PIEZA 10.00 0.0011 02PDHBC01 2561 2561000008 FS0357ED14 Rollo punteado natural de 60 x 90 $0.00 $1,380.40 $1,380.40 $0.00 0.00 $39.44 KILO 35.00 0.0012 02PDHBC01 2561 2561000042 FS0390ED14 Manguera de radiador $0.00 $278.40 $278.40 $0.00 0.00 $278.40 PIEZA 1.00 0.0013 02PDHBC01 2561 2561000040 FS0433ED14 Tubo pvc $0.00 $87.00 $87.00 $0.00 0.00 $87.00 PIEZA 1.00 0.00

SUB TOTAL

SUB TOTAL

SUB TOTAL

13 02PDHBC01 2561 2561000040 FS0433ED14 Tubo pvc $0.00 $87.00 $87.00 $0.00 0.00 $87.00 PIEZA 1.00 0.0014 02PDHBC01 2561 2561000016 FS0433ED14 Codo de 50x50 $0.00 $4.64 $4.64 $0.00 0.00 $4.64 PIEZA 1.00 0.0015 02PDHBC01 2561 2561000042 FS0471ED14 Tubo s/ muestra $0.00 $290.00 $290.00 $0.00 0.00 $290.00 PIEZA 1.00 0.0016 02PDHBC01 2561 2561000042 FS0505ED14 Conexión para freno de aire $0.00 $417.60 $417.60 $0.00 0.00 $208.80 PIEZA 2.00 0.0017 02PDHBC01 2561 2561000030 FS0518ED14 Rollo polietileno 40x60 $0.00 $791.63 $791.63 $0.00 0.00 $38.28 KILO 20.68 0.0018 02PDHBC01 2561 2561000042 FS0554ED14 Manguera flexible $0.00 $406.00 $406.00 $0.00 0.00 $81.20 PIEZA 5.00 0.0019 02PDHBC01 2561 2561000024 FS0554ED14 Pera de sapo para wc $0.00 $87.00 $87.00 $0.00 0.00 $17.40 PIEZA 5.00 0.0020 02PDHBC01 2561 2561000042 FS0571ED14 Manguera de radiador $0.00 $1,508.00 $1,508.00 $0.00 0.00 $754.00 PIEZA 2.00 0.00

$0.00 $7,795.46 $7,795.46 $0.00 $0.001 02PDHBC01 2611 2611000004 CL0705EC13 Bardalh atf-3 $19,917.29 $0.00 $13,278.20 $6,639.10 1.00 $6,639.10 TAMBO 3.00 1.002 02PDHBC01 2611 2611000008 CL0705EC13 Bardalh anticongelante cooland larga vida $1,204.87 $0.00 $1,204.87 $0.00 0.00 $602.43 CUBETA 2.00 0.003 02PDHBC01 2611 2611000008 CL0705EC13 Bardalh anticongelante $5,690.16 $0.00 $5,690.16 $0.00 0.00 $5,690.16 TAMBO 1.00 0.004 02PDHBC01 2611 2611000004 CL0705EC13 Bardalh super diesel oil 15w40 $25,960.94 $0.00 $17,307.29 $8,653.65 1.00 $8,653.65 TAMBO 3.00 1.005 02PDHBC01 2611 2611000004 CL0355ED14 Aceite mineral $0.00 $3,375.02 $3,375.02 $0.00 0.00 $3,375.02 PIEZA 1.00 0.006 02PDHBC01 2961 2611000004 CL0426ED14 Aceite $0.00 $740.00 $740.00 $0.00 0.00 $740.00 PIEZA 1.00 0.007 02PDHBC01 2961 2611000032 CL0426ED14 Aceite p/transmision $0.00 $949.98 $949.98 $0.00 0.00 $190.00 PIEZA 5.00 0.008 02PDHBC01 2611 2611000004 CL0452ED14 Aceire p/diferencial $0.00 $696.00 $696.00 $0.00 0.00 $696.00 PIEZA 1.00 0.009 02PDHBC01 2611 2611000004 CL0530ED14 Aceite de motor muitigrdo $0.00 $226.20 $226.20 $0.00 0.00 $75.40 LITRO 3.00 0.00

$52,773.26 $5,987.20 $43,467.72 $15,292.74 $2.001 02PDHBC01 2711 2711000078 VU6868EC01 Camisola manga larga para personal masculino $2,801.40 $0.00 $0.00 $2,801.40 5.00 $560.28 PIEZA 5.00 5.002 02PDHBC01 2711 2711000238 VU6868EC03 Pantalon para personal operativo masculino $2,801.40 $0.00 $0.00 $2,801.40 5.00 $560.28 PIEZA 5.00 5.003 02PDHBC01 2711 2711000152 VU6868EC06 Grados gerarquicos diversos $396.72 $0.00 $0.00 $396.72 6.00 $66.12 PIEZA 6.00 6.00

4 02PDHBC01 2711 2711000320 VU6399EC11Uniforme de diario p/oficiales y personal de estructura (camisola manga larga y pantalon corte recto en tela gabardina color azul marino) $11,676.56 $0.00 $0.00 $11,676.56 14.00 $834.04 JUEGO 14.00 14.00

5 02PDHBC01 2711 2711000320 VU6399EC11Uniforme saco ingles p/caballero (saco y pantalon en tela tipo gabardina color azul marino) $6,913.60 $0.00 $0.00 $6,913.60 4.00 $1,728.40 JUEGO 4.00 4.00

6 02PDHBC01 2711 2711000152 VU6399EC11 Grado jerarquico $10,014.28 $0.00 $0.00 $10,014.28 194.00 $51.62 PIEZA 194.00 194.007 02PDHBC01 2711 2711000082 VU6399EC11 Cinturon fajilla de 50 mm. De ancho $17,307.78 $0.00 $0.00 $17,307.78 147.00 $117.74 PIEZA 147.00 147.00

8 02PDHBC01 2711 2711000152 VU6399EC11Palas para oficial bordados a mano con hilo canutillo dorado sobre tela negra y un boton metalico dorado $1,044.00 $0.00 $0.00 $1,044.00 1.00 $1,044.00 PAR 1.00 1.00

9 02PDHBC01 2711 2711000320 VU3400EC12 Camisola y Pantalón tipo OTAN en color rojo c/impresión reflectiva $187,896.80 $0.00 $37,166.40 $150,730.40 73.00 $2,064.80 JUEGO 91.00 73.0010 02PDHBC01 2711 2711000152 VU5383EC12 Grados jerarquicos $8,769.60 $0.00 $0.00 $8,769.60 108.00 $81.20 PAR 108.00 108.0011 02PDHBC01 2711 2711000320 VU5252EC12 Uniforme p/bombero operativo (camisola manga larga y pantalon recto) $5,278.00 $0.00 $0.00 $5,278.00 7.00 $754.00 JUEGO 7.00 7.0012 02PDHBC01 2711 2711000320 VU5252EC12 Uniforme p/bombero operativo (playera tipo polo manga corta) $9,048.00 $0.00 $1,392.00 $7,656.00 11.00 $696.00 JUEGO 13.00 11.00

13 02PDHBC01 2711 2711000320 VU5747EC12Uniforme de diario p/oficiales y personal de estructura (camisola manga larga y pantalon) $30,612.40 $0.00 $0.00 $30,612.40 29.00 $1,055.60 JUEGO 29.00 29.00

14 02PDHBC01 2711 2711000152 VU5747EC12 Grados jerarquicos $3,480.00 $0.00 $0.00 $3,480.00 40.00 $87.00 PAR 40.00 40.0015 02PDHBC01 2711 2711000082 VU5747EC12 Cinturon tactico naylon $8,769.60 $0.00 $0.00 $8,769.60 56.00 $156.60 PIEZA 56.00 56.0016 02PDHBC01 2711 2711000082 VU5747EC12 Cinturon para caballero doble vista $6,820.80 $0.00 $0.00 $6,820.80 21.00 $324.80 PIEZA 21.00 21.0017 02PDHBC01 2711 2711000146 VU7579EC14 Playera cuello redondo 100% algodón manga corta blanca $930.90 $0.00 $0.00 $930.90 15.00 $62.06 PIEZA 15.00 15.0018 02PDHBC01 2711 2711000152 VU7579EC14 Grados jerarquicos $939.60 $0.00 $0.00 $939.60 9.00 $104.40 PAR 9.00 9.00

19 02PDHBC01 2711 2711000320 VU7855EC14Uniforme de diario p/jefes y personal de estructura (camisola larga y pantalon t/gabrdina) $1,163.31 $0.00 $0.00 $1,163.31 1.00 $1,163.31 JUEGO 1.00 1.00

20 02PDHBC01 2711 2711000076 VU7630EC14 Calzado de vestir de sub oficiales a primer superintendente. $637.42 $0.00 $0.00 $637.42 1.00 $637.42 PAR 1.00 1.0021 02PDHBC01 2711 2711000120 VU7579EC14 Cinturon de vestir $224.92 $0.00 $0.00 $224.92 1.00 $224.92 PIEZA 1.00 1.0022 02PDHBC01 2711 2711000110 VU7857EC14 Chamarra 3/4 de largo para personal directivo color azul marino c/negro. $5,478.10 $0.00 $5,478.10 $0.00 0.00 $1,095.62 PIEZA 5.00 0.0023 02PDHBC01 2711 2711000082 VU7848EC14 Cinturon tactico de bombero a primer superintendente naylon de 38 mm $3,118.08 $0.00 $0.00 $3,118.08 14.00 $222.72 PIEZA 14.00 14.00

$326,123.27 $0.00 $44,036.50 $282,086.77 $762.001 02PDHBC01 2721 2721000008 PP0002EQ02 Botas de CAÑA contra incendio $19,715.04 $0.00 $0.00 $19,715.04 12.00 $1,642.92 PAR 12.00 12.00

SUB TOTAL

SUB TOTAL

SUB TOTAL

Página 6 de 15Informe DAI-1

Segundo Trimestre 2014

Page 7: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

2 02PDHBC01 2721 2721000074 PP2484EC12 Tapon auditivo caja c/100 pza $57,439.63 $0.00 $1,980.68 $55,458.95 28.00 $1,980.68 CAJA 29.00 28.003 02PDHBC01 2721 2721000018 PP2484EC12 Chaleco para brigadista $45,165.81 $0.00 $0.00 $45,165.81 132.00 $342.17 PIEZA 132.00 132.004 02PDHBC01 2721 2721000046 PP2675EC12 Guantes impacto rescate $47,251.49 $0.00 $19,794.54 $27,456.94 43.00 $638.53 PAR 74.00 43.005 02PDHBC01 2721 2721000020 PP2930EC12 Faja elastica sacrolumbar con tirantes y tercer cinturon talla grande $13,881.72 $0.00 $0.00 $13,881.72 100.00 $138.82 PIEZA 100.00 100.006 02PDHBC01 2721 2721000084 PP2772EC12 Coderas $36,238.91 $0.00 $7,090.22 $29,148.69 74.00 $393.90 PAR 92.00 74.007 02PDHBC01 2721 2721000084 PP2772EC12 Rodilleras $36,727.73 $0.00 $8,062.19 $28,665.55 64.00 $447.90 PAR 82.00 64.008 02PDHBC01 2721 2721000016 PP3274EC12 Casco p/rescate c/lampara y goggles mca. Pacific (135 rojos y 15 verdes) $375,516.43 $0.00 $139,615.08 $235,901.35 49.00 $4,814.31 PIEZA 78.00 49.009 02PDHBC01 2721 2721000020 PP6399EC12 Fajilla porta herramientas fabricada en lona roja de 100 mm de ancho $14,511.60 $0.00 $0.00 $14,511.60 18.00 $806.20 PIEZA 18.00 18.00

10 02PDHBC01 2721 2721000034 PP0590ED14 Lente neo claro $0.00 $555.06 $555.06 $0.00 0.00 $18.50 PIEZA 30.00 0.00$646,448.35 $555.06 $177,097.77 $469,905.65 $520.00

1 02PDHBC01 2731 2731000052 AD6868EC05 Gorra de guarnicion para superintendente de bomberos $2,735.28 $0.00 $0.00 $2,735.28 6.00 $455.88 PIEZA 6.00 6.00

2 02PDHBC01 2731 2731000052 AD6399EC11Gorra tipo deportiva confeccionada en tela de gabardina c/escudo de bomberos bordado $3,347.76 $0.00 $0.00 $3,347.76 52.00 $64.38 PIEZA 52.00 52.00

3 02PDHBC01 2731 2731000146 AD5380EC12 Playera cuello redondo 100% algodón manga corta blanca $81.20 $0.00 $0.00 $81.20 2.00 $40.60 PIEZA 2.00 2.004 02PDHBC01 2731 2731000052 AD5383EC12 Gorra tipo deportiva $2,842.00 $0.00 $0.00 $2,842.00 35.00 $81.20 PIEZA 35.00 35.005 02PDHBC01 2731 2731000052 AD5747EC12 Gorra tipo deportiva con visera bordada $3,712.00 $0.00 $0.00 $3,712.00 40.00 $92.80 PIEZA 40.00 40.006 02PDHBC01 2731 2731000126 AD2863EC12 Mochila de hidratacion camel bag cap 2lt. $109,620.00 $0.00 $19,731.60 $89,888.40 82.00 $1,096.20 PIEZA 100.00 82.007 02PDHBC01 2731 2731000146 AD0454ED14 Camiseta blanca de algodón $0.00 $0.01 $0.01 $0.00 0.00 $0.01 PIEZA 1.00 0.00

$122,338.24 $0.01 $19,731.61 $102,606.64 $217.001 02PDHBC01 2741 2741000016 PT0336ED14 Estopa $0.00 $42.00 $42.00 $0.00 0.00 $42.00 KILO 1.00 0.002 02PDHBC01 2741000016 PT0547ED14 Estopa $0.00 $34.00 $34.00 $0.00 0.00 $34.00 KILO 1.00 0.00

$0.00 $76.00 $76.00 $0.00 $0.001 02PDHBC01 2911 2911000300 HM6164EC11 Hoja p/sierra circular corta madera $2,651.76 $0.00 $0.00 $2,651.76 3.00 $883.92 PIEZA 3.00 3.002 02PDHBC01 2911 2911000202 HM6164EC11 Cincel p/pistola de aire plana y de punta $4,936.96 $0.00 $0.00 $4,936.96 8.00 $617.12 PIEZA 8.00 8.003 02PDHBC01 2911 2911000024 HM6164EC11 Alicate $696.00 $0.00 $0.00 $696.00 10.00 $69.60 PIEZA 10.00 10.004 02PDHBC01 2911 2911001012 HM6164EC11 Pico c/cabeza de 5 lbs. $232.00 $0.00 $0.00 $232.00 1.00 $232.00 PIEZA 1.00 1.005 02PDHBC01 2911 2911001012 HM6165EC11 Zapapicos de 5 lbs. c/cabo de madera $4,176.00 $0.00 $0.00 $4,176.00 18.00 $232.00 PIEZA 18.00 18.006 02PDHBC01 2911 2911000346 HM3107EC02 Espada para motosierra de 30" $15,095.08 $0.00 $0.00 $15,095.08 13.00 $1,161.16 PIEZA 13.00 13.007 02PDHBC01 2911 2911000438 HM3107EC03 Afilador para motosierra con guia de afilado,mango y limas $2,858.24 $0.00 $893.20 $1,965.04 11.00 $178.64 JUEGO 16.00 11.008 02PDHBC01 2911 2911000936 HM6125EC11 Taladro reversible c/broquero de 1/2¨ $1,450.00 $0.00 $0.00 $1,450.00 1.00 $1,450.00 PIEZA 1.00 1.009 02PDHBC01 2911 2911000594 HM6125EC11 Machete de 22¨ $827.08 $0.00 $0.00 $827.08 10.00 $82.71 PIEZA 10.00 10.00

10 02PDHBC01 2911 2911000084 HM5109EC12 Barra de 18 lbs. 1.75 de largo x 1 1/4 (baf200) $10,744.50 $0.00 $1,653.00 $9,091.50 11.00 $826.50 PIEZA 13.00 11.0011 02PDHBC01 2911 2911000820 HM5109EC12 Bolso de cintura p/herramientas c/5 compartimentos (BN135) $15,264.90 $0.00 $0.00 $15,264.90 19.00 $803.42 PIEZA 19.00 19.00

SUB TOTAL

SUB TOTAL

SUB TOTAL

11 02PDHBC01 2911 2911000820 HM5109EC12 Bolso de cintura p/herramientas c/5 compartimentos (BN135) $15,264.90 $0.00 $0.00 $15,264.90 19.00 $803.42 PIEZA 19.00 19.0012 02PDHBC01 2911 2911000482 HM5109EC12 Set de destornillador (2 planos, 2 de cruz) $675.12 $0.00 $0.00 $675.12 2.00 $337.56 SET 2.00 2.0013 02PDHBC01 2911 2911000300 HM5043EC12 Hoja p/mototrozadora p/madera de 14¨ (2608642214) $4,350.00 $0.00 $0.00 $4,350.00 5.00 $870.00 PIEZA 5.00 5.0014 02PDHBC01 2911 2911000300 HM5043EC12 Hoja p/mototrozadora p/metal de 14¨ (542776454NXS) $30,160.00 $0.00 $0.00 $30,160.00 5.00 $6,032.00 PIEZA 5.00 5.0015 02PDHBC01 2911 2911000300 HM5043EC12 Hoja p/mototrozadora p/concreto de 14¨ (542776454NXS) $30,160.00 $0.00 $0.00 $30,160.00 5.00 $6,032.00 PIEZA 5.00 5.0016 02PDHBC01 2911 2911000300 HM5189EC12 Hoja p/sierra sable de 5¨ p/madera (BOSCH) $947.72 $0.00 $0.00 $947.72 10.00 $94.77 PIEZA 10.00 10.0017 02PDHBC01 2911 2911000300 HM5189EC12 Hoja p/sierra sable de 5¨ p/metal (BOSCH) $1,057.92 $0.00 $0.00 $1,057.92 10.00 $105.79 PIEZA 10.00 10.0018 02PDHBC01 2911 2911000634 HM5109EC12 Martillo cincel de 13¨ 24 ozs. (117018) $649.60 $0.00 $0.00 $649.60 4.00 $162.40 PIEZA 4.00 4.0019 02PDHBC01 2911 2911000696 HM5109EC12 Pata de cabra de 36¨ (BU90) $1,566.00 $0.00 $313.20 $1,252.80 8.00 $156.60 PIEZA 10.00 8.0020 02PDHBC01 2911 2911000482 HM5110EC12 Kit de autocle c/matracas,dados largos, extensiones y adaptador. $27,097.60 $0.00 $6,774.40 $20,323.20 6.00 $3,387.20 KIT 8.00 6.0021 02PDHBC01 2911 2911000202 HM5115EC12 Broca p/taladro electrico $1,597.78 $0.00 $0.00 $1,597.78 10.00 $159.78 PIEZA 10.00 10.0022 02PDHBC01 2911 2911000202 HM5116EC12 Cincel p/pistola de aire (86MN4) $561.58 $0.00 $0.00 $561.58 7.00 $80.23 PIEZA 7.00 7.0023 02PDHBC01 2911 2911000416 HM5116EC12 Cincel p/pistola de aire (86MN5) $793.44 $0.00 $0.00 $793.44 6.00 $132.24 PIEZA 6.00 6.0024 02PDHBC01 2911 2911000634 HM5116EC12 Gato hidraulico de 12 tons. (2412) $17,800.20 $0.00 $0.00 $17,800.20 9.00 $1,977.80 PIEZA 9.00 9.0025 02PDHBC01 2911 2911000900 HM5116EC12 Martillo de uña tipo tipo carpintero (416P) $1,388.52 $0.00 $0.00 $1,388.52 9.00 $154.28 PIEZA 9.00 9.0026 02PDHBC01 2911 2911000900 HM5116EC12 Serrucho de 16" tipo carpinteo (120253) $417.60 $0.00 $0.00 $417.60 3.00 $139.20 PIEZA 3.00 3.0027 02PDHBC01 2911 2911000900 HM5116EC12 Serrucho de jardinero c/hoja 6" abatible (120264) $1,127.52 $0.00 $0.00 $1,127.52 6.00 $187.92 PIEZA 6.00 6.0028 02PDHBC01 2911 2911000968 HM5116EC12 Tijera corta metal de 12" (TO2) $1,252.80 $0.00 $0.00 $1,252.80 6.00 $208.80 PIEZA 6.00 6.0029 02PDHBC01 2911 2911000482 HM5116EC12 Kits de herramientas españolas y estrias de 5/8" a 1 1/4" (1200F) $22,736.00 $0.00 $5,684.00 $17,052.00 6.00 $2,842.00 KIT 8.00 6.0030 02PDHBC01 2911 2911000338 HM5109EC12 Escuadra tipo carpintero mca. Surtek $589.28 $0.00 $0.00 $589.28 4.00 $147.32 PIEZA 4.00 4.0031 02PDHBC01 2911 2911000484 HM5322EC06 Kitt de media afinacion p/pick-up c-1500 chevrolet 1996 (part 19) $852.60 $0.00 $0.00 $852.60 3.00 $284.20 JUEGO 3.00 3.0032 02PDHBC01 2911 2911000484 HM5322EC07 Kitt de media afinacion p/pick-up ford 2007 f-150 (part 22) $365.40 $0.00 $0.00 $365.40 1.00 $365.40 JUEGO 1.00 1.0033 02PDHBC01 2911 2911000484 HM5355EC01 Kitt de media afinacion p/chevrolet malibu 2001/2003 (part 17) $1,705.20 $0.00 $0.00 $1,705.20 6.00 $284.20 JUEGO 6.00 6.00

34 02PDHBC01 2911 2911000484 HM5355EC02 Kitt de media afinacion p/pick-up chevrolet silverado 2500 mod 2001 (part 20) $1,026.60 $0.00 $0.00 $1,026.60 3.00 $342.20 JUEGO 3.00 3.0035 02PDHBC01 2911 2911000798 HM5514EC01 Polea tensora para chevrolet malibu 2001 dayco mod: 89241 (part 88) $1,537.43 $0.00 $0.00 $1,537.43 3.00 $512.48 PIEZA 3.00 3.0036 02PDHBC01 2911 2911000484 HM5843EC01 Kitt de filtros para transmision automatica $4,544.88 $0.00 $0.00 $4,544.88 8.00 $568.11 PIEZA 8.00 8.00

37 02PDHBC01 2911 2911000484 HM5578EC01Kitt de media afinacion para chrysler spirit 1990 filtro de aire, gasoli, aceite y 4 bujias (part 18) $464.00 $0.00 $0.00 $464.00 2.00 $232.00 JUEGO 2.00 2.00

38 02PDHBC01 2911 2911000484 HM5578EC02Kitt de media afinacion p/ford lobo 8 cil 2007 filtro de aire, gasolina, acite y 8 bujias (part 23) $10,092.00 $0.00 $0.00 $10,092.00 15.00 $672.80 JUEGO 15.00 15.00

39 02PDHBC01 2911 2911000484 HM6094ED11Kit de filtros (gemelos) p/transmision automaticap/camion E-ONE $5,196.80 $0.00 $0.00 $5,196.80 4.00 $1,299.20 JUEGO 4.00 4.00

40 02PDHBC01 2911 2911000484 HM6315ED11 Kit de media afinacion chevrolet malibu 2001 $2,523.00 $0.00 $0.00 $2,523.00 5.00 $504.60 JUEGO 5.00 5.0041 02PDHBC01 2911 2911000484 HM6315ED11 Kit de media afinacion chevrolet silverado 2001 $2,888.40 $0.00 $481.40 $2,407.00 5.00 $481.40 JUEGO 6.00 5.0042 02PDHBC01 2911 2911000484 HM6316ED11 Kit de media afinacion ford pick up 2007 F-150 $2,389.60 $0.00 $0.00 $2,389.60 4.00 $597.40 JUEGO 4.00 4.0043 02PDHBC01 2911 2911000484 HM6316ED11 Kit de media afinacion grua c/motor navistar 2001 $1,473.20 $0.00 $0.00 $1,473.20 1.00 $1,473.20 JUEGO 1.00 1.0044 02PDHBC01 2911 2911000316 HM0274ED14 Juntas $0.00 $2,480.00 $2,480.00 $0.00 0.00 $2,480.00 JUEGO 1.00 0.0045 02PDHBC01 2911 2911000884 HM0305ED14 Rondana $0.00 $4.00 $4.00 $0.00 0.00 $0.50 PIEZA 8.00 0.0046 02PDHBC01 2911 2911000884 HM0305ED14 Rondana $0.00 $7.20 $7.20 $0.00 0.00 $0.30 PIEZA 24.00 0.0047 02PDHBC01 2911 2911000884 HM0305ED14 Rondana $0.00 $7.20 $7.20 $0.00 0.00 $0.30 PIEZA 24.00 0.0048 02PDHBC01 2911 2911000894 HM0305ED14 segueta $0.00 $6.00 $6.00 $0.00 0.00 $3.00 PIEZA 2.00 0.0049 02PDHBC01 2911 2911000798 HM0306ED14 Polea $0.00 $42.70 $42.70 $0.00 0.00 $42.70 PIEZA 1.00 0.0050 02PDHBC01 2911 2911000798 HM0306ED14 Polea $0.00 $71.77 $71.77 $0.00 0.00 $71.77 PIEZA 1.00 0.0051 02PDHBC01 2911 2911000798 HM0306ED14 Polea $0.00 $25.52 $25.52 $0.00 0.00 $25.52 PIEZA 1.00 0.0052 02PDHBC01 2911 2911000316 HM0306ED14 Sello mecanico $0.00 $102.23 $102.23 $0.00 0.00 $102.23 PIEZA 1.00 0.0053 02PDHBC01 2911 2911000952 HM0306ED14 Balero $0.00 $155.07 $155.07 $0.00 0.00 $77.53 PIEZA 2.00 0.0054 02PDHBC01 2911 2911000238 HM0306ED14 Banda $0.00 $389.39 $389.39 $0.00 0.00 $97.35 PIEZA 4.00 0.0055 02PDHBC01 2911 2911000316 HM0314ED14 Juntas de multiple $0.00 $290.00 $290.00 $0.00 0.00 $145.00 PIEZA 2.00 0.00

Página 7 de 15Informe DAI-1

Segundo Trimestre 2014

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INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

56 02PDHBC01 2911 2911000894 HM0332ED14 Segueta $0.00 $24.00 $24.00 $0.00 0.00 $24.00 PIEZA 1.00 0.0057 02PDHBC01 2911 2911000478 HM0336ED14 Junta $0.00 $26.01 $26.01 $0.00 0.00 $13.00 PIEZA 2.00 0.0058 02PDHBC01 2911 2911000112 HM0336ED14 Brocha 6" $0.00 $61.00 $61.00 $0.00 0.00 $61.00 PIEZA 1.00 0.0059 02PDHBC01 2911 2911000708 HM0340ED14 Perfacinta de refuerzos $0.00 $25.97 $25.97 $0.00 0.00 $25.97 PIEZA 1.00 0.0060 02PDHBC01 2911 2911000388 HM0340ED14 Flexometro $0.00 $73.50 $73.50 $0.00 0.00 $73.50 PIEZA 1.00 0.0061 02PDHBC01 2911 2911000842 HM0340ED14 Puntas phillips $0.00 $27.04 $27.04 $0.00 0.00 $5.41 PIEZA 5.00 0.0062 02PDHBC01 2911 2911001004 HM0350ED14 Valvula de pie $0.00 $649.94 $649.94 $0.00 0.00 $649.94 PIEZA 1.00 0.0063 02PDHBC01 2911 2911000292 HM0351ED14 Disco 14" $0.00 $168.00 $168.00 $0.00 0.00 $56.00 PIEZA 3.00 0.0064 02PDHBC01 2911 2911000292 HM0351ED14 Disco 41/2" $0.00 $56.00 $56.00 $0.00 0.00 $14.00 PIEZA 4.00 0.0065 02PDHBC01 2911 2911000292 HM0351ED14 Disco 41/2" $0.00 $50.00 $50.00 $0.00 0.00 $12.50 PIEZA 4.00 0.0066 02PDHBC01 2911 2911000910 HM0353ED14 Cartucho de gas butano $0.00 $113.44 $113.44 $0.00 0.00 $22.69 PIEZA 5.00 0.0067 02PDHBC01 2911 2911001004 HM0364ED14 Valvula pilostatica $0.00 $6,266.67 $6,266.67 $0.00 0.00 $6,266.67 PIEZA 1.00 0.0068 02PDHBC01 2911 2911000200 HM0363ED14 Gas butano $0.00 $33.00 $33.00 $0.00 0.00 $33.00 PIEZA 1.00 0.0069 02PDHBC01 2911 2911000104 HM0363ED14 Boquilla p/soplete $0.00 $129.99 $129.99 $0.00 0.00 $129.99 PIEZA 1.00 0.0070 02PDHBC01 2911 2911000944 HM0363ED14 Tapon macho $0.00 $11.99 $11.99 $0.00 0.00 $11.99 PIEZA 1.00 0.0071 02PDHBC01 2911 2911000940 HM0349ED14 Asiento $0.00 $300.00 $300.00 $0.00 0.00 $150.00 PIEZA 2.00 0.0072 02PDHBC01 2911 2911000390 HM0346ED14 Herraje $0.00 $800.00 $800.00 $0.00 0.00 $80.00 JUEGO 10.00 0.0073 02PDHBC01 2911 2911000798 HM0391ED14 Polea de banda $0.00 $208.80 $208.80 $0.00 0.00 $208.80 PIEZA 1.00 0.0074 02PDHBC01 2911 2911000316 HM0394ED14 Gomas de cilindro rueda $0.00 $46.40 $46.40 $0.00 0.00 $11.60 PIEZA 4.00 0.0075 02PDHBC01 2911 2911000316 HM0400ED14 Juntas de multiple $0.00 $390.00 $390.00 $0.00 0.00 $390.00 PIEZA 1.00 0.0076 02PDHBC01 2911 2911000316 HM0408ED14 Juego de juntas $0.00 $270.00 $270.00 $0.00 0.00 $270.00 PIEZA 1.00 0.0077 02PDHBC01 2911 2911000316 HM0412ED14 Juego de juntas $0.00 $270.00 $270.00 $0.00 0.00 $270.00 PIEZA 1.00 0.0078 02PDHBC01 2911 2911000866 HM0431ED14 Remachadora $0.00 $169.00 $169.00 $0.00 0.00 $169.00 PIEZA 1.00 0.0079 02PDHBC01 2911 2911000390 HM0434ED14 Herraje $0.00 $400.00 $400.00 $0.00 0.00 $80.00 PIEZA 5.00 0.0080 02PDHBC01 2911 2911000110 HM0450ED14 Broca de 1/2 x 7/8 $0.00 $480.00 $480.00 $0.00 0.00 $480.00 PIEZA 1.00 0.0081 02PDHBC01 2911 2911000798 HM0453ED14 Polea $0.00 $638.00 $638.00 $0.00 0.00 $638.00 PIEZA 1.00 0.0082 02PDHBC01 2911 2911000316 HM0453ED14 Junta tapa de punterias $0.00 $139.20 $139.20 $0.00 0.00 $139.20 PIEZA 1.00 0.0083 02PDHBC01 2911 2911000316 HM0454ED14 Antisulfantante $0.00 $3.58 $3.58 $0.00 0.00 $3.58 PIEZA 1.00 0.0084 02PDHBC01 2911 2911000316 HM0455ED14 Gomas de muelle $0.00 $92.80 $92.80 $0.00 0.00 $23.20 PIEZA 4.00 0.0085 02PDHBC01 2911 2911000316 HM0470ED14 Repuesto de ligas de caliper $0.00 $278.40 $278.40 $0.00 0.00 $139.20 PIEZA 2.00 0.0086 02PDHBC01 2911 2911000316 HM0472ED14 Repuesto de ligas caliper $0.00 $278.40 $278.40 $0.00 0.00 $139.20 PIEZA 2.00 0.0087 02PDHBC01 2911 2911000884 HM0490ED14 Rondana de presion 7/16 $0.00 $5.99 $5.99 $0.00 0.00 $2.00 PIEZA 3.00 0.0088 02PDHBC01 2911 2911000316 HM0503ED14 Juntas de multiple de escape $0.00 $452.40 $452.40 $0.00 0.00 $226.20 PIEZA 2.00 0.0088 02PDHBC01 2911 2911000316 HM0503ED14 Juntas de multiple de escape $0.00 $452.40 $452.40 $0.00 0.00 $226.20 PIEZA 2.00 0.0089 02PDHBC01 2911 2911000996 HM0504ED14 Tubo de enfriador de motor $0.00 $1,102.00 $1,102.00 $0.00 0.00 $1,102.00 PIEZA 1.00 0.0090 02PDHBC01 2911 2911000316 HM0513ED14 Juntas de multiple de admision $0.00 $696.00 $696.00 $0.00 0.00 $696.00 PIEZA 1.00 0.0091 02PDHBC01 2911 2911000816 HM0520ED14 Porta electrodo 300 amp $0.00 $424.99 $424.99 $0.00 0.00 $424.99 PIEZA 1.00 0.0092 02PDHBC01 2911 2911000744 HM0520ED14 Pinza de tierra 200 amp $0.00 $290.00 $290.00 $0.00 0.00 $290.00 PIEZA 1.00 0.0093 02PDHBC01 2911 2911000318 HM0533ED14 Arandela union neopreno $0.00 $105.00 $105.00 $0.00 0.00 $105.00 PIEZA 1.00 0.0094 02PDHBC01 2911 2911000146 HM0541ED14 Campana libertad 200mm $0.00 $421.08 $421.08 $0.00 0.00 $421.08 PIEZA 1.00 0.0095 02PDHBC01 2911 2911000050 HM0546ED14 Armella tirafondo 5/16 x 4 $0.00 $9.20 $9.20 $0.00 0.00 $9.20 PIEZA 1.00 0.0096 02PDHBC01 2911 2911000050 HM0546ED14 Armella cerrada $0.00 $18.50 $18.50 $0.00 0.00 $18.50 PIEZA 1.00 0.0097 02PDHBC01 2911 2911000050 HM0546ED14 Armella tirafondo 5/16 x 4 $0.00 $9.20 $9.20 $0.00 0.00 $9.20 PIEZA 1.00 0.0098 02PDHBC01 2911 2911000112 HM0547ED14 Banda dorada brocha $0.00 $184.00 $184.00 $0.00 0.00 $92.00 PIEZA 2.00 0.0099 02PDHBC01 2911 2911000110 HM0551ED14 Broca para concreto 1/4 x 4 $0.00 $11.99 $11.99 $0.00 0.00 $11.99 PIEZA 1.00 0.00

100 02PDHBC01 2911 2911000110 HM0551ED14 Broca concreto 1/4 x 6 $0.00 $20.51 $20.51 $0.00 0.00 $20.51 PIEZA 1.00 0.00101 02PDHBC01 2911 2911000384 HM0554ED14 Interceptor de grasa $0.00 $5,939.64 $5,939.64 $0.00 0.00 $5,939.64 PIEZA 1.00 0.00102 02PDHBC01 2911 2911000390 HM0554ED14 Herraje master $0.00 $185.60 $185.60 $0.00 0.00 $92.80 PIEZA 2.00 0.00103 02PDHBC01 2911 2911000894 HM0556ED14 Seguetas lenox $0.00 $65.02 $65.02 $0.00 0.00 $13.00 PIEZA 5.00 0.00104 02PDHBC01 2911 2911000296 HM0556ED14 Disco para desbaste $0.00 $64.00 $64.00 $0.00 0.00 $64.00 PIEZA 1.00 0.00105 02PDHBC01 2911 2911000292 HM0556ED14 Disco para corte 14" $0.00 $90.00 $90.00 $0.00 0.00 $90.00 PIEZA 1.00 0.00106 02PDHBC01 2911 2911000388 HM0556ED14 Flexometro 5mt $0.00 $80.01 $80.01 $0.00 0.00 $80.01 PIEZA 1.00 0.00107 02PDHBC01 2911 2911000484 HM0535ED14 Refacciones para radio portatil $0.00 $5,220.00 $5,220.00 $0.00 0.00 $1,740.00 PIEZA 3.00 0.00108 02PDHBC01 2911 2911000282 HM0539ED14 Joy 28 trupper $0.00 $96.00 $96.00 $0.00 0.00 $96.00 PIEZA 1.00 0.00109 02PDHBC01 2911 2911000316 HM0565ED14 Junta de flecha $0.00 $29.00 $29.00 $0.00 0.00 $29.00 PIEZA 1.00 0.00110 02PDHBC01 2911 2911000316 HM0566ED14 Kit de ligas para inyector $0.00 $278.40 $278.40 $0.00 0.00 $278.40 PIEZA 1.00 0.00111 02PDHBC01 2911 2911000316 HM0568ED14 Juntas para multiple de admision $0.00 $568.40 $568.40 $0.00 0.00 $284.20 PIEZA 2.00 0.00112 02PDHBC01 2911 2911000316 HM0577ED14 Ligas de caliper de freno de disco $0.00 $649.60 $649.60 $0.00 0.00 $162.40 PIEZA 4.00 0.00

$238,920.32 $33,078.75 $48,877.95 $223,121.12 $286.001 02PDHBC01 2921 2921000004 RE0293ED14 Candado $0.00 $165.00 $165.00 $0.00 0.00 $165.00 PIEZA 1.00 0.002 02PDHBC01 2921 2921000020 RE0337ED14 Jaladera $0.00 $19.56 $19.56 $0.00 0.00 $3.26 PIEZA 6.00 0.003 02PDHBC01 2921 2921000008 RE0337ED14 Pasador p/baño $0.00 $19.37 $19.37 $0.00 0.00 $9.69 PIEZA 2.00 0.004 02PDHBC01 2921 2921000006 RE0341ED14 Carretilla p/baño $0.00 $32.87 $32.87 $0.00 0.00 $8.22 PIEZA 4.00 0.005 02PDHBC01 2921 2921000002 RE0341ED14 Bisagra $0.00 $35.57 $35.57 $0.00 0.00 $8.89 PIEZA 4.00 0.006 02PDHBC01 2921 2921000028 RE0346ED14 Regadera $0.00 $1,500.00 $1,500.00 $0.00 0.00 $150.00 PIEZA 10.00 0.007 02PDHBC01 2921 2921000028 RE0434ED14 Regadera $0.00 $2,250.00 $2,250.00 $0.00 0.00 $150.00 PIEZA 15.00 0.008 02PDHBC01 2921 2921000002 RE0551ED14 Bisagra libro laton $0.00 $6.02 $6.02 $0.00 0.00 $42.99 CAJA 0.14 0.009 02PDHBC01 2921 2921000008 RE0552ED14 Cerradura phillips cronmo $0.00 $41.01 $41.01 $0.00 0.00 $41.01 PIEZA 1.00 0.00

10 02PDHBC01 2921 2921000008 RE0552ED14 Cerradura phillips cilindrica $0.00 $172.00 $172.00 $0.00 0.00 $86.00 PIEZA 2.00 0.0011 02PDHBC01 2921 2921000018 RE0552ED14 Corredera blanca $0.00 $26.00 $26.00 $0.00 0.00 $26.00 PIEZA 1.00 0.0012 02PDHBC01 2921 2921000028 RE0554ED14 Regadera cromo $0.00 $522.00 $522.00 $0.00 0.00 $174.00 PIEZA 3.00 0.0013 02PDHBC01 2921 2921000018 RE0556ED14 Carretillas 16 $0.00 $132.03 $132.03 $0.00 0.00 $22.01 PIEZA 6.00 0.00

$0.00 $4,921.42 $4,921.42 $0.00 $0.001 02PDHBC01 2931 2931000010 AM7287EC13 Cesto p/basura $6,511.43 $0.00 $2,706.05 $3,805.38 45.00 $84.56 PIEZA 77.00 45.00

$6,511.43 $0.00 $2,706.05 $3,805.38 $45.001 02PDHBC01 2941 2941000010 EC0282ED14 Cable vga $0.00 $369.00 $369.00 $0.00 0.00 $369.00 PIEZA 1.00 0.002 02PDHBC01 2941 2941000094 EC0331ED14 Switch ocho puertos $0.00 $540.00 $540.00 $0.00 0.00 $540.00 PIEZA 1.00 0.003 02PDHBC01 2941 2941000094 EC0356ED14 Switch ocho puertos $0.00 $900.00 $900.00 $0.00 0.00 $150.00 PIEZA 6.00 0.004 02PDHBC01 2941 2941000024 EC0356ED14 Disco duro de 320 gb $0.00 $3,120.03 $3,120.03 $0.00 0.00 $520.00 PIEZA 6.00 0.005 02PDHBC01 2941 2941000058 EC0356ED14 Memoria DDR DE 2gb $0.00 $2,249.99 $2,249.99 $0.00 0.00 $450.00 PIEZA 5.00 0.006 02PDHBC01 2941 2941000058 EC0356ED14 Memoria DDR 3 de 2 gb $0.00 $1,549.99 $1,549.99 $0.00 0.00 $310.00 PIEZA 5.00 0.00

SUB TOTAL

SUB TOTAL

SUB TOTAL

Página 8 de 15Informe DAI-1

Segundo Trimestre 2014

Page 9: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

7 02PDHBC01 2941 2941000004 EC0358ED14 Microfono $0.00 $4,228.20 $4,228.20 $0.00 0.00 $845.64 PIEZA 5.00 0.008 02PDHBC01 2941 2941000092 EC0538ED14 Switch tp link $0.00 $1,200.00 $1,200.00 $0.00 0.00 $1,200.00 PIEZA 1.00 0.009 02PDHBC01 2941 2941000004 EC0535ED14 Refacciones para radio movil $0.00 $3,800.16 $3,800.16 $0.00 0.00 $3,800.16 PIEZA 1.00 0.00

$0.00 $17,957.37 $17,957.37 $0.00 $0.001 02PDHBC01 2961 2961000290 RA5288EC02 Palanca para direccional universal servicio pesado (part. 33) $198.85 $0.00 $0.00 $198.85 2.00 $99.42 PIEZA 2.00 2.002 02PDHBC01 2961 2961000216 RA5288EC03 Unidad dut h05 4000 (12 volts alta y baja) (part 34) $199.24 $0.00 $0.00 $199.24 4.00 $49.81 PIEZA 4.00 4.003 02PDHBC01 2961 2961000036 RA5323EC01 Banda multiple p/chevrolet silverado 2500 2001(part 49) $522.59 $0.00 $0.00 $522.59 3.00 $174.20 PIEZA 3.00 3.004 02PDHBC01 2961 2961000036 RA5323EC02 Banda multiple p/ford lobo F-250 4x2 2007 (part 50) $919.47 $0.00 $0.00 $919.47 5.00 $183.89 PIEZA 5.00 5.005 02PDHBC01 2961 2961000036 RA5323EC03 Banda multiple p`/ford fusion 2007 (part 51) $201.71 $0.00 $0.00 $201.71 1.00 $201.71 PIEZA 1.00 1.006 02PDHBC01 2961 2961000064 RA5323EC05 Bomba de agua para chevrolet silverado 2001 (part 66) $585.24 $0.00 $0.00 $585.24 1.00 $585.24 PIEZA 1.00 1.00

7 02PDHBC01 2961 2961000032 RA5322EC02Balata delantera ceramica para pick-up chevrolet silverado 2500 mod 2001 (part 4) $788.80 $0.00 $0.00 $788.80 2.00 $394.40 PIEZA 2.00 2.00

8 02PDHBC01 2961 2961000032 RA5322EC03 Balata delantera ceramica para pick-up c-1500 chevrolet 1996 (part 5) $1,566.00 $0.00 $0.00 $1,566.00 6.00 $261.00 PIEZA 6.00 6.009 02PDHBC01 2961 2961000310 RA5322EC05 Disco tracero ford fusion 2007 (part 14) $881.60 $0.00 $0.00 $881.60 2.00 $440.80 PIEZA 2.00 2.00

10 02PDHBC01 2961 2961000036 RA5511EC02 Banda multiple para chevrolet malibu 2001 mod: k060868 mar: gates $522.00 $0.00 $174.00 $348.00 2.00 $174.00 PIEZA 3.00 2.0011 02PDHBC01 2961 2961000036 RA5513EC02 Banda multiple para bomba E-ONE mar: gates $1,357.20 $0.00 $0.00 $1,357.20 3.00 $452.40 PIEZA 3.00 3.0012 02PDHBC01 2961 2961000012 RA5513EC03 Alternador completo tipo original para silverado delphi $7,638.60 $0.00 $0.00 $7,638.60 3.00 $2,546.20 PIEZA 3.00 3.0013 02PDHBC01 2961 2961000334 RA5712EC04 Radiador para silverado 2001 $12,899.20 $0.00 $0.00 $12,899.20 4.00 $3,224.80 PIEZA 4.00 4.0014 02PDHBC01 2961 2961000416 RA5715EC02 Tambores delanteros para tanque chevrolet Kodiak 2012 $3,944.00 $0.00 $0.00 $3,944.00 2.00 $1,972.00 PIEZA 2.00 2.0015 02PDHBC01 2961 2961000416 RA5715EC03 Tambores delanteros para bomba e-one 2024 $3,944.00 $0.00 $0.00 $3,944.00 2.00 $1,972.00 PIEZA 2.00 2.0016 02PDHBC01 2961 2961000034 RA5715EC04 Baleros para disco delantero para ford lobo 2007 $1,810.30 $0.00 $0.00 $1,810.30 12.00 $150.86 PIEZA 12.00 12.0017 02PDHBC01 2961 2961000362 RA5715EC05 Reten delantero para bomba E-ONE $1,392.00 $0.00 $0.00 $1,392.00 5.00 $278.40 PIEZA 5.00 5.0018 02PDHBC01 2961 2961000310 RA5679EC02 Disco delantero para ford fusion 2007 $1,160.00 $0.00 $0.00 $1,160.00 2.00 $580.00 PIEZA 2.00 2.0019 02PDHBC01 2961 2961000020 RA5680EC05 Maza delantera para chevrolet silverado 2001 $1,508.58 $0.00 $0.00 $1,508.58 1.00 $1,508.58 PIEZA 1.00 1.0020 02PDHBC01 2961 2961000310 RA5680EC06 Disco delantero ford lobo 2007 $8,874.00 $0.00 $0.00 $8,874.00 9.00 $986.00 PIEZA 9.00 9.0021 02PDHBC01 2961 2961000216 RA7103EC04 Foco de un filamento patas parejas $38.98 $0.00 $0.00 $38.98 6.00 $6.50 PIEZA 6.00 6.0022 02PDHBC01 2961 2961000286 RA7103EC05 Turbo cargador para caterpillar $30,972.00 $0.00 $0.00 $30,972.00 1.00 $30,972.00 PIEZA 1.00 1.0023 02PDHBC01 2961 2961000216 RA7103EC07 Foco de dos filamentos patas parejas $87.70 $0.00 $0.00 $87.70 21.00 $4.18 PIEZA 21.00 21.0024 02PDHBC01 2961 2961000216 RA7103EC08 Foco de dos filamentos patas disparejas $100.22 $0.00 $0.00 $100.22 24.00 $4.18 PIEZA 24.00 24.0025 02PDHBC01 2961 2961000216 RA7103EC09 Foco para cuarto y direccional para lobo 2007 $49.30 $0.00 $0.00 $49.30 5.00 $9.86 PIEZA 5.00 5.0026 02PDHBC01 2961 2961000066 RA6706EC01 Bomba de gasolina p/malibu mod: 65785 marca carter $5,800.00 $0.00 $0.00 $5,800.00 2.00 $2,900.00 PIEZA 2.00 2.0027 02PDHBC01 2961 2961000238 RA6095ED11 Plumas limpia parabrisas p/GOL 2009 mca. HORIZON $89.16 $0.00 $0.00 $89.16 1.00 $89.16 JUEGO 1.00 1.0028 02PDHBC01 2961 2961000238 RA6085ED11 Plumas limpíadores p/ford fusion 2007 mca. HORIZON $227.50 $0.00 $0.00 $227.50 2.00 $113.75 JUEGO 2.00 2.00

SUB TOTAL

28 02PDHBC01 2961 2961000238 RA6085ED11 Plumas limpíadores p/ford fusion 2007 mca. HORIZON $227.50 $0.00 $0.00 $227.50 2.00 $113.75 JUEGO 2.00 2.0029 02PDHBC01 2961 2961000032 RA6237ED11 Balata delantera ceramica p/silverado 2001-2003 $1,624.00 $0.00 $1,624.00 $0.00 0.00 $812.00 JUEGO 2.00 0.0030 02PDHBC01 2961 2961000032 RA6238ED11 Balata delantera ceramica p/chevrolet 1996 $2,726.00 $0.00 $0.00 $2,726.00 5.00 $545.20 JUEGO 5.00 5.0031 02PDHBC01 2961 2961000310 RA6315ED11 Disco delantero p/chevrolet malibu 2001-2003 $1,287.60 $0.00 $0.00 $1,287.60 3.00 $429.20 PIEZA 3.00 3.0032 02PDHBC01 2961 2961000310 RA6315ED11 Disco trasero p/ford fusion 2007 $997.60 $0.00 $0.00 $997.60 2.00 $498.80 PIEZA 2.00 2.0033 02PDHBC01 2961 2961000310 RA6315ED11 Disco delantero p/ford fusion 2007 $5,707.20 $0.00 $0.00 $5,707.20 6.00 $951.20 PIEZA 6.00 6.0034 02PDHBC01 2961 2961000266 RA6391ED11 Marcha completa para bomba E-ONE mod. 2001 $27,840.00 $0.00 $0.00 $27,840.00 3.00 $9,280.00 PIEZA 3.00 3.0035 02PDHBC01 2961 2961000032 RA7626EC13 Disco delantero chevrolet malibu $3,183.04 $0.00 $0.00 $3,183.04 4.00 $795.76 PIEZA 4.00 4.0036 02PDHBC01 2961 2961000386 RA7626EC13 Juego de juntas p/motor malibu 2001 $15,381.60 $0.00 $10,254.40 $5,127.20 1.00 $5,127.20 JUEGO 3.00 1.0037 02PDHBC01 2961 2961000032 RA7626EC13 Balata delantera ceramica p/pick up chevrolet 1996 $3,132.00 $0.00 $0.00 $3,132.00 5.00 $626.40 JUEGO 5.00 5.0038 02PDHBC01 2961 2961000032 RA7626EC13 Balata trasera ceramica p/ford lobo 2007 $7,540.00 $0.00 $7,540.00 $0.00 0.00 $754.00 JUEGO 10.00 0.0039 02PDHBC01 2961 2961000032 RA7626EC13 Balata delantera original p/ford fusion 2007 $2,610.00 $0.00 $2,610.00 $0.00 0.00 $870.00 JUEGO 3.00 0.0040 02PDHBC01 2961 2961000032 RA7626EC13 Balata trasera original p/ford fusion 2007 $2,488.20 $0.00 $1,658.80 $829.40 1.00 $829.40 JUEGO 3.00 1.0041 02PDHBC01 2961 2961000032 RA7628EC13 Balata delantera ceramica para pick-up chevrolet silverado 2001/2003 $7,598.00 $0.00 $759.80 $6,838.20 9.00 $759.80 JUEGO 10.00 9.0042 02PDHBC01 2961 2961000032 RA7628EC13 Balata delantera ceramica paraford lobo 2007 $31,975.40 $0.00 $12,963.00 $19,012.40 22.00 $864.20 JUEGO 37.00 22.0043 02PDHBC01 2961 2961000238 RA7628EC13 Plumas limpia parabrisas p/aveo 2009 $974.40 $0.00 $0.00 $974.40 4.00 $243.60 JUEGO 4.00 4.0044 02PDHBC01 2961 2961000238 RA7628EC13 Plumas limpia parabrisas p/gol 2009 $284.20 $0.00 $0.00 $284.20 1.00 $284.20 JUEGO 1.00 1.0045 02PDHBC01 2961 2961000238 RA7628EC13 Plumas limpia parabrisas p/bomba y tanques de 18" $2,679.60 $0.00 $1,148.40 $1,531.20 8.00 $191.40 JUEGO 14.00 8.0046 02PDHBC01 2961 2961000204 RA7790EC13 Kit de afinacion p/camion bomba e-one 2001 $35,931.00 $0.00 $21,558.60 $14,372.40 2.00 $7,186.20 JUEGO 5.00 2.0047 02PDHBC01 2961 2961000310 RA7791EC13 Disco delantero original p/ford lobo 2007 (completo) $76,710.80 $0.00 $36,099.20 $40,611.60 9.00 $4,512.40 PIEZA 17.00 9.0048 02PDHBC01 2961 2961000012 RA7791EC13 Alternador completo tipo orignal p/ford fusion 2007 $20,671.20 $0.00 $0.00 $20,671.20 2.00 $10,335.60 PIEZA 2.00 2.0049 02PDHBC01 2961 2961000334 RA7791EC13 Radiador original p/ford lobo 2007 $73,080.00 $0.00 $48,720.00 $24,360.00 2.00 $12,180.00 PIEZA 6.00 2.0050 02PDHBC01 2961 2961000068 RA7791EC13 Bomba de frenos original p/ford lobo 2007 $14,152.00 $0.00 $0.00 $14,152.00 2.00 $7,076.00 PIEZA 2.00 2.0051 02PDHBC01 2961 2961000310 RA7792EC13 Disco trasero p/ford fusion 2007 $2,610.00 $0.00 $0.00 $2,610.00 3.00 $870.00 PIEZA 3.00 3.0052 02PDHBC01 2961 2961000310 RA7792EC13 Disco delantero p/ford fusion 2007 mca. Lusac $11,124.40 $0.00 $0.00 $11,124.40 7.00 $1,589.20 PIEZA 7.00 7.0053 02PDHBC01 2961 2961000266 RA7792EC13 Marcha completa para bomba E-ONE mod. 2001 mca. Delco $34,452.00 $0.00 $0.00 $34,452.00 3.00 $11,484.00 PIEZA 3.00 3.0054 02PDHBC01 2961 2961000064 RA7792EC13 Bomba de agua p/chevrolet malibu 2001 $2,378.00 $0.00 $475.60 $1,902.40 4.00 $475.60 PIEZA 5.00 4.0055 02PDHBC01 2961 2961000064 RA7792EC13 Bomba de agua p/chevrolet silverado 2500 2001 $1,972.00 $0.00 $0.00 $1,972.00 2.00 $986.00 PIEZA 2.00 2.0056 02PDHBC01 2961 2961000418 RA7793EC13 Tanque recuperador original combust c/tapon p/chevrolet malibu 2001 $11,460.80 $0.00 $5,730.40 $5,730.40 2.00 $2,865.20 PIEZA 4.00 2.0057 02PDHBC01 2961 2961000204 RA7794EC13 Kit 1/2 afinacion p/chevrolet malibu 2001 mca. Fram champion $3,619.20 $0.00 $2,714.40 $904.80 1.00 $904.80 JUEGO 4.00 1.0058 02PDHBC01 2961 2961000204 RA7794EC13 Kit 1/2 afinacion p/chevrolet silverado 2001 mca. Fram champion $7,151.40 $0.00 $794.60 $6,356.80 8.00 $794.60 JUEGO 9.00 8.0059 02PDHBC01 2961 2961000204 RA7794EC13 Kit 1/2 afinacion p/tanque chevrolet kodiak 2000 $5,939.20 $0.00 $5,939.20 $0.00 0.00 $2,969.60 JUEGO 2.00 0.00

60 02PDHBC01 2961 2961000204 RA7794EC13 Kit 1/2 afinacion p/unidad de rescate pesado y/o haz mat 2002 mca. Baldwin $28,971.00 $0.00 $11,588.40 $17,382.60 3.00 $5,794.20 JUEGO 5.00 3.0061 02PDHBC01 2961 2961000238 RA7627EC13 Plumas limpia parabrisas p/malibu 2001-2003 mca. Bosh $730.80 $0.00 $243.60 $487.20 2.00 $243.60 JUEGO 3.00 2.0062 02PDHBC01 2961 2961000238 RA7627EC13 Plumas limpia parabrisas p/ford fusion 2007 mca. Bosh $974.40 $0.00 $243.60 $730.80 3.00 $243.60 JUEGO 4.00 3.0063 02PDHBC01 2961 2961000238 RA7627EC13 Plumas limpia parabrisas p/pick up lobo 2007 mca. Bosh $4,176.00 $0.00 $4,176.00 $0.00 0.00 $278.40 JUEGO 15.00 0.0064 02PDHBC01 2961 2961000238 RA7627EC13 Plumas limpia parabrisas p/pick up silverado mca. Bosh $4,176.00 $0.00 $278.40 $3,897.60 14.00 $278.40 JUEGO 15.00 14.0065 02PDHBC01 2961 2961000238 RA7627EC13 Plumas limpia parabrisas p/unidad de rescate mca. Bosh $2,784.00 $0.00 $0.00 $2,784.00 10.00 $278.40 JUEGO 10.00 10.0066 02PDHBC01 2961 2961000310 RA7629EC13 Maza delantera p/chevrolet silverado 2500 mod. 2001 mca. Lusac $4,460.20 $0.00 $4,460.20 $0.00 0.00 $4,460.20 PIEZA 1.00 0.0067 02PDHBC01 2961 2961000002 RA7631EC13 Acumulador p/ford lobo 2007 mca. Lth $11,890.00 $0.00 $11,890.00 $0.00 0.00 $2,378.00 PIEZA 5.00 0.0068 02PDHBC01 2961 2961000002 RA7631EC13 Acumulador p/chevrolet malibu 2001 mca. Lth $8,120.00 $0.00 $6,090.00 $2,030.00 1.00 $2,030.00 PIEZA 4.00 1.0069 02PDHBC01 2961 2961000002 RA7631EC13 Acumulador p/chevrolet silverado 2001 mca. Lth $9,744.00 $0.00 $7,308.00 $2,436.00 1.00 $2,436.00 PIEZA 4.00 1.0070 02PDHBC01 2961 2961000002 RA7631EC13 Acumulador p/chevrolet tornado 2007 mca. Lth $3,816.40 $0.00 $1,908.20 $1,908.20 1.00 $1,908.20 PIEZA 2.00 1.0071 02PDHBC01 2961 2961000002 RA7632EC13 Acumulador caja chica p/bombita cebadora mca. Lth $12,296.00 $0.00 $0.00 $12,296.00 8.00 $1,537.00 PIEZA 8.00 8.0072 02PDHBC01 2961 2961000002 RA7632EC13 Acumulador de 17 placas c/postes mca. Lth $24,360.00 $0.00 $24,360.00 $0.00 0.00 $2,436.00 PIEZA 10.00 0.0073 02PDHBC01 2961 2961000002 RA7632EC13 Acumulador de 27 placas c/postes mca. Lth $4,234.00 $0.00 $0.00 $4,234.00 1.00 $4,234.00 PIEZA 1.00 1.0074 02PDHBC01 2961 2961000002 RA7632EC13 Acumulador p/chevrolet aveo 2009 mca. Lth $8,676.80 $0.00 $0.00 $8,676.80 4.00 $2,169.20 PIEZA 4.00 4.0075 02PDHBC01 2961 2961000002 RA7632EC13 Acumulador p/vw gol 2009 mca. Lth $1,896.60 $0.00 $1,896.60 $0.00 0.00 $1,896.60 PIEZA 1.00 0.00

Página 9 de 15Informe DAI-1

Segundo Trimestre 2014

Page 10: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

76 02PDHBC01 2961 2961000066 RA7852EC13 Bomba de gasolina completa original p/malibu 2001 mca. G motors $26,216.00 $0.00 $13,108.00 $13,108.00 1.00 $13,108.00 PIEZA 2.00 1.0077 02PDHBC01 2961 2961000310 RA7853EC13 Disco trasero original p/ford lobo 2007 $25,230.00 $0.00 $20,184.00 $5,046.00 1.00 $5,046.00 PIEZA 5.00 1.0078 02PDHBC01 2961 2961000204 RA7854EC13 Kit 1/2 afinacion p/ford fusion 2007 mca. Fram $4,189.92 $0.00 $1,047.48 $3,142.44 3.00 $1,047.48 JUEGO 4.00 3.0079 02PDHBC01 2961 2961000204 RA7854EC13 Kit 1/2 afinacion p/ford pick up 2007 tipo F-150 mca. Fram champion $4,361.60 $0.00 $0.00 $4,361.60 4.00 $1,090.40 JUEGO 4.00 4.0080 02PDHBC01 2961 2961000014 RA7854EC13 Amortiguadores delanteros y traseros p/ford fusion 2007 mca. Monroe $22,736.00 $0.00 $11,368.00 $11,368.00 2.00 $5,684.00 JUEGO 4.00 2.00

81 02PDHBC01 2961 2961000014 RA7854EC13 Amortiguadores delanteros y traseros p/chevrolet malibu 2001 mca. Monroe $10,184.80 $0.00 $10,184.80 $0.00 0.00 $5,092.40 JUEGO 2.00 0.0082 02PDHBC01 2961 2961000244 RA8152EC13 Llanta 235/75 R16 $21,558.60 $0.00 $21,558.60 $0.00 0.00 $1,539.90 PIEZA 14.00 0.0083 02PDHBC01 2961 2961000068 RA0567ED14 Rotochamber 30-30 mca. Usa $23,664.00 $0.00 $986.00 $22,678.00 23.00 $986.00 PIEZA 24.00 23.0084 02PDHBC01 2961 2961000204 RA0568ED14 Kit 1/2 afinacion p/ford fusion 2012 mca. Fram $8,004.00 $0.00 $2,668.00 $5,336.00 4.00 $1,334.00 JUEGO 6.00 4.0085 02PDHBC01 2961 2961000014 RA0569ED14 Amortiguadores delanteros y traseros p/ford lobo 2007 $98,600.00 $0.00 $9,860.00 $88,740.00 9.00 $9,860.00 JUEGO 10.00 9.0086 02PDHBC01 2961 2961000204 RA0570ED14 Kit 1/2 afinacion p/ford pick-up 2007 mca. Fram/champion $51,678.00 $0.00 $51,678.00 $0.00 0.00 $1,914.00 JUEGO 27.00 0.0087 02PDHBC01 2961 2961000012 RA0571ED14 Alternador completo p/bomba e-one 2001 mca. Leece $51,759.20 $0.00 $12,939.80 $38,819.40 3.00 $12,939.80 PIEZA 4.00 3.0088 02PDHBC01 2961 2961000012 RA0572ED14 Alternador completo p/chevrolet malibu 2001 mca. Panatek $10,266.00 $0.00 $0.00 $10,266.00 3.00 $3,422.00 PIEZA 3.00 3.0089 02PDHBC01 2961 2961000266 RA0572ED14 Marcha p/ford fusion 2007 mca. Usa $20,549.40 $0.00 $4,109.88 $16,439.52 4.00 $4,109.88 PIEZA 5.00 4.0090 02PDHBC01 2961 2961000012 RA0573ED14 Alternador completo original p/ford lobo 2007 mca. Motorcraf $194,987.88 $0.00 $51,312.60 $143,675.28 14.00 $10,262.52 PIEZA 19.00 14.0091 02PDHBC01 2961 2961000204 RA0574ED14 Kit 1/2 afinacion p/grua navistar 2001 mca. Baldwin $2,465.00 $0.00 $0.00 $2,465.00 1.00 $2,465.00 JUEGO 1.00 1.0092 02PDHBC01 2961 2961000416 RA0274ED14 Tambor de matraca $0.00 $2,460.00 $2,460.00 $0.00 0.00 $2,460.00 PIEZA 1.00 0.0093 02PDHBC01 2961 2961000062 RA0275ED14 Bomba de aceite $0.00 $3,180.00 $3,180.00 $0.00 0.00 $3,180.00 PIEZA 1.00 0.0094 02PDHBC01 2961 2961000036 RA0275ED14 Bandas $0.00 $810.00 $810.00 $0.00 0.00 $405.00 PIEZA 2.00 0.0095 02PDHBC01 2961 2961000204 RA0275ED14 Filtro $0.00 $230.00 $230.00 $0.00 0.00 $230.00 PIEZA 1.00 0.0096 02PDHBC01 2961 2961000300 RA0275ED14 Piston delantero $0.00 $440.00 $440.00 $0.00 0.00 $440.00 PIEZA 1.00 0.0097 02PDHBC01 2961 2961000300 RA0275ED14 Piston con tapa $0.00 $330.00 $330.00 $0.00 0.00 $330.00 PIEZA 1.00 0.0098 02PDHBC01 2961 2961000066 RA0277ED14 Repuesto de bomba de gasolina $0.00 $1,392.00 $1,392.00 $0.00 0.00 $1,392.00 PIEZA 1.00 0.0099 02PDHBC01 2961 2961000086 RA0278ED14 Cabeza de ford $0.00 $4,060.00 $4,060.00 $0.00 0.00 $4,060.00 PIEZA 1.00 0.00

100 02PDHBC01 2961 2961000022 RA0280ED14 Metales de arbol de levas $0.00 $1,392.00 $1,392.00 $0.00 0.00 $1,392.00 PIEZA 1.00 0.00101 02PDHBC01 2961 2961000362 RA0283ED14 Reten delantero $0.00 $371.20 $371.20 $0.00 0.00 $371.20 PIEZA 1.00 0.00102 02PDHBC01 2961 2961000454 RA0285ED14 Valvulas de escape $0.00 $4,541.40 $4,541.40 $0.00 0.00 $504.60 PIEZA 9.00 0.00103 02PDHBC01 2961 2961000086 RA0285ED14 Cabeza cepillada $0.00 $348.00 $348.00 $0.00 0.00 $348.00 PIEZA 1.00 0.00104 02PDHBC01 2961 2961000050 RA0288ED14 Birlo mediano $0.00 $754.00 $754.00 $0.00 0.00 $75.40 PIEZA 10.00 0.00105 02PDHBC01 2961 2961000050 RA0288ED14 Birlo grande $0.00 $493.00 $493.00 $0.00 0.00 $98.60 PIEZA 5.00 0.00106 02PDHBC01 2961 2961000216 RA0290ED14 Foco $0.00 $99.99 $99.99 $0.00 0.00 $50.00 PIEZA 2.00 0.00107 02PDHBC01 2961 2961000432 RA0291ED14 Terminal interior $0.00 $156.60 $156.60 $0.00 0.00 $156.60 PIEZA 1.00 0.00107 02PDHBC01 2961 2961000432 RA0291ED14 Terminal interior $0.00 $156.60 $156.60 $0.00 0.00 $156.60 PIEZA 1.00 0.00108 02PDHBC01 2961 2961000208 RA0292ED14 Flecha completa $0.00 $3,712.00 $3,712.00 $0.00 0.00 $3,712.00 PIEZA 1.00 0.00109 02PDHBC01 2961 2961000372 RA0294ED14 Rotula interior $0.00 $429.20 $429.20 $0.00 0.00 $214.60 PIEZA 2.00 0.00110 02PDHBC01 2961 2961000232 RA0294ED14 Horquilla superior $0.00 $1,825.84 $1,825.84 $0.00 0.00 $912.92 PIEZA 2.00 0.00111 02PDHBC01 2961 2961000450 RA0299ED14 Unidad de halogeno $0.00 $417.60 $417.60 $0.00 0.00 $208.80 PIEZA 2.00 0.00112 02PDHBC01 2961 2961000454 RA0300ED14 Valvulas $0.00 $27.84 $27.84 $0.00 0.00 $3.48 PIEZA 8.00 0.00113 02PDHBC01 2961 2961000210 RA0307ED14 Flecha completa $0.00 $3,364.00 $3,364.00 $0.00 0.00 $3,364.00 PIEZA 1.00 0.00114 02PDHBC01 2961 2961000362 RA0308ED14 Reten cigüeñal $0.00 $232.00 $232.00 $0.00 0.00 $232.00 PIEZA 1.00 0.00115 02PDHBC01 2961 2961000228 RA0309ED14 Hoja de muelle $0.00 $737.70 $737.70 $0.00 0.00 $737.70 PIEZA 1.00 0.00116 02PDHBC01 2961 2961000064 RA0314ED14 Bomba de agua $0.00 $1,392.00 $1,392.00 $0.00 0.00 $1,392.00 PIEZA 1.00 0.00117 02PDHBC01 2961 2961000204 RA0316ED14 Filtros de aceite, aire y gasolina $0.00 $350.04 $350.04 $0.00 0.00 $350.04 JUEGO 1.00 0.00118 02PDHBC01 2961 2961000078 RA0316ED14 Bujias $0.00 $499.96 $499.96 $0.00 0.00 $50.00 PIEZA 10.00 0.00119 02PDHBC01 2961 2961000062 RA0318ED14 Bomba de aceite $0.00 $3,180.00 $3,180.00 $0.00 0.00 $3,180.00 PIEZA 1.00 0.00120 02PDHBC01 2961 2961000036 RA0318ED14 Banda $0.00 $810.00 $810.00 $0.00 0.00 $810.00 PIEZA 1.00 0.00121 02PDHBC01 2961 2961000204 RA0318ED14 Filtro $0.00 $230.00 $230.00 $0.00 0.00 $230.00 PIEZA 1.00 0.00122 02PDHBC01 2961 2961000300 RA0318ED14 Piston $0.00 $440.00 $440.00 $0.00 0.00 $440.00 PIEZA 1.00 0.00123 02PDHBC01 2961 2961000300 RA0318ED14 Piston $0.00 $330.00 $330.00 $0.00 0.00 $330.00 PIEZA 1.00 0.00124 02PDHBC01 2961 2961000372 RA0320ED14 Rotula interior $0.00 $394.01 $394.01 $0.00 0.00 $197.00 PIEZA 2.00 0.00125 02PDHBC01 2961 2961000096 RA0321ED14 Extensión para caja de velocidades $0.00 $1,740.00 $1,740.00 $0.00 0.00 $1,740.00 PIEZA 1.00 0.00126 02PDHBC01 2961 2961000002 RA0323ED14 Bateria $0.00 $1,170.00 $1,170.00 $0.00 0.00 $1,170.00 PIEZA 1.00 0.00127 02PDHBC01 2961 2961000078 RA0329ED14 Bujias $0.00 $754.00 $754.00 $0.00 0.00 $75.40 PIEZA 10.00 0.00128 02PDHBC01 2961 2961000204 RA0329ED14 Filtros de aceite, aire y gasolina $0.00 $417.60 $417.60 $0.00 0.00 $417.60 JUEGO 1.00 0.00129 02PDHBC01 2961 2961000386 RA0337ED14 Vinil $0.00 $87.09 $87.09 $0.00 0.00 $43.55 PIEZA 2.00 0.00130 02PDHBC01 2961 2961000204 RA0364ED14 Fuelle (filtro) $0.00 $4,080.88 $4,080.88 $0.00 0.00 $4,080.88 PIEZA 1.00 0.00131 02PDHBC01 2961 2961000058 RA0361ED14 Bobina $0.00 $580.00 $580.00 $0.00 0.00 $580.00 PIEZA 1.00 0.00132 02PDHBC01 2961 2961000228 RA0365ED14 Hoja de muelle $0.00 $928.00 $928.00 $0.00 0.00 $928.00 PIEZA 1.00 0.00133 02PDHBC01 2961 2961000300 RA0366ED14 Piston $0.00 $2,912.01 $2,912.01 $0.00 0.00 $2,912.01 PIEZA 1.00 0.00134 02PDHBC01 2961 2961000086 RA0366ED14 Junta cabeza $0.00 $2,088.00 $2,088.00 $0.00 0.00 $2,088.00 PIEZA 1.00 0.00135 02PDHBC01 2961 2961000228 RA0369ED14 Hoja de muelle $0.00 $1,729.20 $1,729.20 $0.00 0.00 $1,729.20 PIEZA 1.00 0.00136 02PDHBC01 2961 2961000138 RA0370ED14 Val. Pedal $0.00 $1,740.00 $1,740.00 $0.00 0.00 $1,740.00 PIEZA 1.00 0.00137 02PDHBC01 2961 2961000204 RA0370ED14 Filtro $0.00 $754.00 $754.00 $0.00 0.00 $754.00 PIEZA 1.00 0.00138 02PDHBC01 2961 2961000096 RA0372ED14 Turbo remanufacturado $0.00 $6,880.01 $6,880.01 $0.00 0.00 $6,880.01 PIEZA 1.00 0.00139 02PDHBC01 2961 2961000096 RA0373ED14 Cartucho HX40 $0.00 $8,300.01 $8,300.01 $0.00 0.00 $8,300.01 PIEZA 1.00 0.00140 02PDHBC01 2961 2961000004 RA0374ED14 Pleno p/ford lobo $0.00 $4,176.00 $4,176.00 $0.00 0.00 $4,176.00 PIEZA 1.00 0.00141 02PDHBC01 2961 2961000316 RA0383ED14 Pluma limpiador as16mx $0.00 $75.01 $75.01 $0.00 0.00 $75.01 PIEZA 1.00 0.00142 02PDHBC01 2961 2961000316 RA0383ED14 Pluma limpiador as16mx $0.00 $107.00 $107.00 $0.00 0.00 $107.00 PIEZA 1.00 0.00143 02PDHBC01 2961 2961000168 RA0386ED14 Cruceta de cardan $0.00 $754.00 $754.00 $0.00 0.00 $377.00 PIEZA 2.00 0.00144 02PDHBC01 2961 2961000290 RA0387ED14 Palanca de direccionales $0.00 $2,552.00 $2,552.00 $0.00 0.00 $2,552.00 PIEZA 1.00 0.00145 02PDHBC01 2961 2961000240 RA0388ED14 Liquido de frenos $0.00 $92.80 $92.80 $0.00 0.00 $92.80 LITRO 1.00 0.00146 02PDHBC01 2961 2961000040 RA0389ED14 Cruceta de cardan $0.00 $649.60 $649.60 $0.00 0.00 $324.80 PIEZA 2.00 0.00147 02PDHBC01 2961 2961000384 RA0393ED14 Selenoide marcha $0.00 $556.80 $556.80 $0.00 0.00 $556.80 PIEZA 1.00 0.00148 02PDHBC01 2961 2961000002 RA0397ED14 Bateria $0.00 $1,450.00 $1,450.00 $0.00 0.00 $1,450.00 PIEZA 1.00 0.00149 02PDHBC01 2961 2961000108 RA0398ED14 Camaras 1100 $0.00 $888.00 $888.00 $0.00 0.00 $444.00 PIEZA 2.00 0.00150 02PDHBC01 2961 2961000160 RA0398ED14 Corbatas R-20 $0.00 $243.99 $243.99 $0.00 0.00 $122.00 PIEZA 2.00 0.00151 02PDHBC01 2961 2961000138 RA0399ED14 Cilindro de rueda $0.00 $649.60 $649.60 $0.00 0.00 $324.80 PIEZA 2.00 0.00152 02PDHBC01 2961 2961000450 RA0401ED14 Unidad de luz $0.00 $208.80 $208.80 $0.00 0.00 $208.80 PIEZA 1.00 0.00153 02PDHBC01 2961 2961000360 RA0402ED14 Resorte de balata $0.00 $46.40 $46.40 $0.00 0.00 $46.40 PIEZA 1.00 0.00154 02PDHBC01 2961 2961000240 RA0402ED14 Liquido de frenos $0.00 $92.80 $92.80 $0.00 0.00 $92.80 PIEZA 1.00 0.00155 02PDHBC01 2961 2961000418 RA0403ED14 Deposito de anticongelante $0.00 $1,392.00 $1,392.00 $0.00 0.00 $1,392.00 PIEZA 1.00 0.00

Página 10 de 15Informe DAI-1

Segundo Trimestre 2014

Page 11: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

156 02PDHBC01 2961 2961000418 RA0403ED14 Tapon de deposito $0.00 $208.80 $208.80 $0.00 0.00 $208.80 PIEZA 1.00 0.00157 02PDHBC01 2961 2961000266 RA0404ED14 Marcha $0.00 $1,750.00 $1,750.00 $0.00 0.00 $1,750.00 PIEZA 1.00 0.00158 02PDHBC01 2961 2961000002 RA0405ED14 Acumulador $0.00 $1,299.00 $1,299.00 $0.00 0.00 $1,299.00 PIEZA 1.00 0.00159 02PDHBC01 2961 2961000400 RA0409ED14 Soporte de transmision $0.00 $452.40 $452.40 $0.00 0.00 $452.40 PIEZA 1.00 0.00160 02PDHBC01 2961 2961000362 RA0409ED14 Reten de transmision $0.00 $452.40 $452.40 $0.00 0.00 $452.40 PIEZA 1.00 0.00161 02PDHBC01 2961 2961000180 RA0410ED14 Tubo de direccion $0.00 $812.00 $812.00 $0.00 0.00 $812.00 PIEZA 1.00 0.00162 02PDHBC01 2961 2961000266 RA0413ED14 Marcha chevrolet $0.00 $1,672.00 $1,672.00 $0.00 0.00 $1,672.00 PIEZA 1.00 0.00163 02PDHBC01 2961 2961000372 RA0414ED14 Rotula interior $0.00 $214.60 $214.60 $0.00 0.00 $214.60 PIEZA 1.00 0.00164 02PDHBC01 2961 2961000232 RA0414ED14 Horquilla superior $0.00 $912.92 $912.92 $0.00 0.00 $912.92 PIEZA 1.00 0.00165 02PDHBC01 2961 2961000400 RA0415ED14 Soporte de motor $0.00 $1,076.42 $1,076.42 $0.00 0.00 $1,076.42 PIEZA 1.00 0.00166 02PDHBC01 2961 2961000250 RA0416ED14 Llanta 255-65 $0.00 $2,667.00 $2,667.00 $0.00 0.00 $2,667.00 PIEZA 1.00 0.00167 02PDHBC01 2961 2961000180 RA0417ED14 Terminal interior $0.00 $168.20 $168.20 $0.00 0.00 $168.20 PIEZA 1.00 0.00168 02PDHBC01 2961 2961000286 RA0418ED14 Multiple de admision $0.00 $4,640.00 $4,640.00 $0.00 0.00 $4,640.00 PIEZA 1.00 0.00169 02PDHBC01 2961 2961000286 RA0420ED14 Multiple de admision $0.00 $4,640.00 $4,640.00 $0.00 0.00 $4,640.00 PIEZA 1.00 0.00170 02PDHBC01 2961 2961000180 RA0422ED14 Terminal de direccion $0.00 $1,740.00 $1,740.00 $0.00 0.00 $870.00 PIEZA 2.00 0.00171 02PDHBC01 2961 2961000078 RA0426ED14 Bujias $0.00 $780.01 $780.01 $0.00 0.00 $130.00 PIEZA 6.00 0.00172 02PDHBC01 2961 2961000204 RA0426ED14 Filtro de aire $0.00 $240.02 $240.02 $0.00 0.00 $240.02 PIEZA 1.00 0.00173 02PDHBC01 2961 2961000204 RA0426ED14 Filtro de aceite $0.00 $140.00 $140.00 $0.00 0.00 $140.00 PIEZA 1.00 0.00174 02PDHBC01 2961 2961000250 RA0441ED14 Llanta 265/65 R-17 $0.00 $5,100.01 $5,100.01 $0.00 0.00 $2,550.00 PIEZA 2.00 0.00175 02PDHBC01 2961 2961000250 RA0442ED14 Llanta 265/65 R-17 $0.00 $5,299.99 $5,299.99 $0.00 0.00 $2,650.00 PIEZA 2.00 0.00176 02PDHBC01 2961 2961000076 RA0445ED14 Buje superior $0.00 $221.56 $221.56 $0.00 0.00 $221.56 PIEZA 1.00 0.00177 02PDHBC01 2961 2961000232 RA0445ED14 Horquilla superior $0.00 $912.92 $912.92 $0.00 0.00 $912.92 PIEZA 1.00 0.00178 02PDHBC01 2961 2961000250 RA0448ED14 Llanta 255/65 R-17 $0.00 $2,677.01 $2,677.01 $0.00 0.00 $2,677.01 PIEZA 1.00 0.00179 02PDHBC01 2961 2961000250 RA0449ED14 Llanta 255/65 R-17 $0.00 $2,677.01 $2,677.01 $0.00 0.00 $2,677.01 PIEZA 1.00 0.00180 02PDHBC01 2961 2961000064 RA0453ED14 Bomba de agua $0.00 $522.00 $522.00 $0.00 0.00 $522.00 PIEZA 1.00 0.00181 02PDHBC01 2961 2961000036 RA0453ED14 Banda de tiempo $0.00 $336.40 $336.40 $0.00 0.00 $336.40 PIEZA 1.00 0.00182 02PDHBC01 2961 2961000066 RA0453ED14 Repuesto de bomba de combustible $0.00 $1,856.00 $1,856.00 $0.00 0.00 $1,856.00 PIEZA 1.00 0.00183 02PDHBC01 2961 2961000002 RA0454ED14 Bateria $0.00 $1,561.60 $1,561.60 $0.00 0.00 $1,561.60 PIEZA 1.00 0.00184 02PDHBC01 2961 2961000228 RA0455ED14 Hoja de muelle parabolica $0.00 $1,392.00 $1,392.00 $0.00 0.00 $1,392.00 PIEZA 1.00 0.00185 02PDHBC01 2961 2961000228 RA0465ED14 Hoja de muell $0.00 $692.52 $692.52 $0.00 0.00 $692.52 PIEZA 1.00 0.00186 02PDHBC01 2961 2961000076 RA0465ED14 Bujes $0.00 $278.40 $278.40 $0.00 0.00 $139.20 PIEZA 2.00 0.00187 02PDHBC01 2961 2961000450 RA0466ED14 Unidad faro chico $0.00 $417.60 $417.60 $0.00 0.00 $208.80 PIEZA 2.00 0.00188 02PDHBC01 2961 2961000450 RA0466ED14 Unidad faro grande $0.00 $417.60 $417.60 $0.00 0.00 $208.80 PIEZA 2.00 0.00188 02PDHBC01 2961 2961000450 RA0466ED14 Unidad faro grande $0.00 $417.60 $417.60 $0.00 0.00 $208.80 PIEZA 2.00 0.00189 02PDHBC01 2961 2961000218 RA0467ED14 Sensor para freno de aire $0.00 $556.80 $556.80 $0.00 0.00 $556.80 PIEZA 1.00 0.00190 02PDHBC01 2961 2961000204 RA0468ED14 Filtro de aceite $0.00 $69.60 $69.60 $0.00 0.00 $69.60 PIEZA 1.00 0.00191 02PDHBC01 2961 2961000418 RA0469ED14 Tapon deposito anticongelante $0.00 $162.40 $162.40 $0.00 0.00 $162.40 PIEZA 1.00 0.00192 02PDHBC01 2961 2961000240 RA0470ED14 Liquido de frenos litro $0.00 $92.80 $92.80 $0.00 0.00 $92.80 PIEZA 1.00 0.00193 02PDHBC01 2961 2961000240 RA0472ED14 liquido de frenos litro $0.00 $92.80 $92.80 $0.00 0.00 $92.80 PIEZA 1.00 0.00194 02PDHBC01 2961 2961000300 RA0473ED14 Piston trasero $0.00 $394.40 $394.40 $0.00 0.00 $394.40 PIEZA 1.00 0.00195 02PDHBC01 2961 2911000316 RA0473ED14 Liga para piston trasero $0.00 $162.40 $162.40 $0.00 0.00 $162.40 PIEZA 1.00 0.00196 02PDHBC01 2961 2961000240 RA0473ED14 Liquido de frenos 1/4 $0.00 $34.80 $34.80 $0.00 0.00 $34.80 PIEZA 1.00 0.00197 02PDHBC01 2961 2961000232 RA0475ED14 Horquilla fusion 0612 R $0.00 $939.01 $939.01 $0.00 0.00 $939.01 PIEZA 1.00 0.00198 02PDHBC01 2961 2961000232 RA0475ED14 Horquilla fusion 0612 L $0.00 $906.54 $906.54 $0.00 0.00 $906.54 PIEZA 1.00 0.00199 02PDHBC01 2961 2961000286 RA0478ED14 Multiple de admision de ford lobo $0.00 $4,060.00 $4,060.00 $0.00 0.00 $4,060.00 PIEZA 1.00 0.00200 02PDHBC01 2961 2961000290 RA0479ED14 Conmutador luz direcc ford $0.00 $687.74 $687.74 $0.00 0.00 $343.87 PIEZA 2.00 0.00201 02PDHBC01 2961 2961000210 RA0480ED14 Flecha completa de ford fusion $0.00 $3,016.00 $3,016.00 $0.00 0.00 $3,016.00 PIEZA 1.00 0.00202 02PDHBC01 2961 2961000248 RA0482ED14 Llanta nueva 11r22.5 $0.00 $3,276.00 $3,276.00 $0.00 0.00 $3,276.00 PIEZA 1.00 0.00203 02PDHBC01 2961 2961000250 RA0485ED14 Llanta 235-75-15 $0.00 $4,440.02 $4,440.02 $0.00 0.00 $1,110.00 PIEZA 4.00 0.00204 02PDHBC01 2961 2961000400 RA0486ED14 Base de soporte $0.00 $720.00 $720.00 $0.00 0.00 $720.00 PIEZA 1.00 0.00205 02PDHBC01 2961 2961000400 RA0488ED14 Bomba de agua cat $0.00 $1,073.00 $1,073.00 $0.00 0.00 $1,073.00 PIEZA 1.00 0.00206 02PDHBC01 2961 2961000400 RA0488ED14 Silicon para juntas $0.00 $29.00 $29.00 $0.00 0.00 $29.00 PIEZA 1.00 0.00207 02PDHBC01 2961 2961000360 RA0490ED14 Resorte $0.00 $11.99 $11.99 $0.00 0.00 $11.99 PIEZA 1.00 0.00208 02PDHBC01 2961 2961000266 RA0491ED14 Marcha chev suburban $0.00 $1,470.00 $1,470.00 $0.00 0.00 $1,470.00 PIEZA 1.00 0.00209 02PDHBC01 2961 2961000232 RA0492ED14 Horquilla fusion R $0.00 $912.92 $912.92 $0.00 0.00 $912.92 PIEZA 1.00 0.00210 02PDHBC01 2961 2961000232 RA0492ED14 Horquilla fusion L $0.00 $912.92 $912.92 $0.00 0.00 $912.92 PIEZA 1.00 0.00211 02PDHBC01 2961 2961000334 RA0493ED14 Radiador GM tornado $0.00 $428.12 $428.12 $0.00 0.00 $428.12 PIEZA 1.00 0.00212 02PDHBC01 2961 2961000360 RA0490ED14 Resorte 78 $0.00 $11.99 $11.99 $0.00 0.00 $11.99 PIEZA 1.00 0.00213 02PDHBC01 2961 2961000020 RA0523ED14 Maza delantera $0.00 $2,331.60 $2,331.60 $0.00 0.00 $2,331.60 PIEZA 1.00 0.00214 02PDHBC01 2961 2961000002 RA0524ED14 Bateria 17 placas $0.00 $3,364.00 $3,364.00 $0.00 0.00 $1,682.00 PIEZA 2.00 0.00215 02PDHBC01 2961 2961000454 RA0525ED14 Valvula $0.00 $997.60 $997.60 $0.00 0.00 $997.60 PIEZA 1.00 0.00216 02PDHBC01 2961 2961000066 RA0499ED14 Bomba de combustible $0.00 $1,836.40 $1,836.40 $0.00 0.00 $1,836.40 PIEZA 1.00 0.00217 02PDHBC01 2961 2961000244 RA0500ED14 Llanta 225/50r 17 $0.00 $3,800.00 $3,800.00 $0.00 0.00 $1,900.00 PIEZA 2.00 0.00218 02PDHBC01 2961 2961000032 RA0501ED14 Repuesto de caliper $0.00 $324.80 $324.80 $0.00 0.00 $162.40 PIEZA 2.00 0.00219 02PDHBC01 2961 2961000240 RA0501ED14 Liquido de frenos $0.00 $92.80 $92.80 $0.00 0.00 $92.80 LITRO 1.00 0.00220 02PDHBC01 2961 2961000386 RA0502ED14 silicon $0.00 $46.40 $46.40 $0.00 0.00 $46.40 PIEZA 1.00 0.00221 02PDHBC01 2961 2961000180 RA0507ED14 Terminal direccion $0.00 $122.96 $122.96 $0.00 0.00 $122.96 PIEZA 1.00 0.00222 02PDHBC01 2961 2961000282 RA0508ED14 Hoja de muelle $0.00 $1,392.00 $1,392.00 $0.00 0.00 $1,392.00 PIEZA 1.00 0.00223 02PDHBC01 2961 2961000076 RA0508ED14 Buje $0.00 $174.00 $174.00 $0.00 0.00 $174.00 PIEZA 1.00 0.00224 02PDHBC01 2961 2961000278 RA0514ED14 Plafon $0.00 $162.40 $162.40 $0.00 0.00 $162.40 PIEZA 1.00 0.00225 02PDHBC01 2961 2961000362 RA0527ED14 Reten de cigüeñal trasero $0.00 $495.00 $495.00 $0.00 0.00 $495.00 PIEZA 1.00 0.00226 02PDHBC01 2961 2961000164 RA0527ED14 Cremallera $0.00 $1,690.00 $1,690.00 $0.00 0.00 $1,690.00 PIEZA 1.00 0.00227 02PDHBC01 2961 2961000216 RA0531ED14 Foco de unidad $0.00 $81.20 $81.20 $0.00 0.00 $81.20 PIEZA 1.00 0.00228 02PDHBC01 2961 2961000078 RA0531ED14 Bujia de motor $0.00 $75.40 $75.40 $0.00 0.00 $75.40 PIEZA 1.00 0.00229 02PDHBC01 2961 2961000248 RA0532ED14 Llanta 11R22.5 $0.00 $3,276.00 $3,276.00 $0.00 0.00 $3,276.00 PIEZA 1.00 0.00230 02PDHBC01 2961 2961000216 RA0537ED14 Foco para torreta $0.00 $2,249.82 $2,249.82 $0.00 0.00 $45.00 PIEZA 50.00 0.00231 02PDHBC01 2961 2961000418 RA0563ED14 Tapon de deposito de anticogelante $0.00 $324.80 $324.80 $0.00 0.00 $324.80 PIEZA 1.00 0.00232 02PDHBC01 2961 2961000036 RA0564ED14 Banda de motor $0.00 $638.00 $638.00 $0.00 0.00 $638.00 PIEZA 1.00 0.00233 02PDHBC01 2961 2961000050 RA0565ED14 Birlo de flecha con rondana $0.00 $116.00 $116.00 $0.00 0.00 $29.00 PIEZA 4.00 0.00234 02PDHBC01 2961 2961000450 RA0567ED14 Unidad de luz $0.00 $208.80 $208.80 $0.00 0.00 $208.80 PIEZA 1.00 0.00235 02PDHBC01 2961 2961000236 RA0568ED14 Sensor de presion para aceite $0.00 $1,798.00 $1,798.00 $0.00 0.00 $1,798.00 PIEZA 1.00 0.00236 02PDHBC01 2961 2961000002 RA0572ED14 Bateria $0.00 $1,560.00 $1,560.00 $0.00 0.00 $1,560.00 PIEZA 1.00 0.00

Página 11 de 15Informe DAI-1

Segundo Trimestre 2014

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INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

237 02PDHBC01 2961 2961000076 RA0587ED14 Buje inferior anterior $0.00 $254.04 $254.04 $0.00 0.00 $254.04 PIEZA 1.00 0.00238 02PDHBC01 2961 2961000076 RA0587ED14 Buje inferior posterior $0.00 $228.52 $228.52 $0.00 0.00 $228.52 PIEZA 1.00 0.00239 02PDHBC01 2961 2961000300 RA0577ED14 Piston de freno de disco $0.00 $1,577.60 $1,577.60 $0.00 0.00 $394.40 PIEZA 4.00 0.00240 02PDHBC01 2961 2961000372 RA0578ED14 Rotula inferior $0.00 $500.01 $500.01 $0.00 0.00 $250.00 PIEZA 2.00 0.00241 02PDHBC01 2961 2961000412 RA0578ED14 Terminal exterior $0.00 $419.99 $419.99 $0.00 0.00 $209.99 PIEZA 2.00 0.00242 02PDHBC01 2961 2961000216 RA0582ED14 Focos de unidad $0.00 $417.60 $417.60 $0.00 0.00 $208.80 PIEZA 2.00 0.00243 02PDHBC01 2961 2961000204 RA0583ED14 Filtro para caja de transmision $0.00 $278.40 $278.40 $0.00 0.00 $278.40 PIEZA 1.00 0.00244 02PDHBC01 2961 2961000036 RA0584ED14 Banda de motor $0.00 $754.00 $754.00 $0.00 0.00 $754.00 PIEZA 1.00 0.00245 02PDHBC01 2961 2961000280 RA0585ED14 Motor de limpiadores $0.00 $1,450.00 $1,450.00 $0.00 0.00 $1,450.00 PIEZA 1.00 0.00246 02PDHBC01 2961 2961000180 RA0586ED14 Tubo para caja de direccion $0.00 $812.00 $812.00 $0.00 0.00 $812.00 PIEZA 1.00 0.00247 02PDHBC01 2961 2961000342 RA0588ED14 Regulador voltage $0.00 $133.01 $133.01 $0.00 0.00 $133.01 PIEZA 1.00 0.00

$1,215,315.68 $194,198.78 $640,411.34 $769,103.12 $374.001 02PDHBC01 2981 2981000999 RM7948EC13 3GY98 FILTRO BC-274 $33,096.89 $0.00 $0.00 $33,096.89 18.00 $1,838.72 PIEZA 18.00 18.002 02PDHBC01 2981 2981000999 RM7948EC13 3GY98 FILTRO BC-276 $37,746.86 $0.00 $0.00 $37,746.86 18.00 $2,097.05 PIEZA 18.00 18.003 02PDHBC01 2981 2981000999 RM7948EC13 3GY98 FILTRO FLR-11 $88,896.60 $0.00 $0.00 $88,896.60 26.00 $3,419.10 PIEZA 26.00 26.00

$159,740.35 $0.00 $0.00 $159,740.35 $62.001 02PDHBC01 2991 2991000096 RA0336ED14 Taquetes 3/8" $0.00 $3.99 $3.99 $0.00 0.00 $1.00 PIEZA 4.00 0.002 02PDHBC01 2991 2991000102 RA0399ED14 Tubo de pvc 1 1/2" $0.00 $66.02 $66.02 $0.00 0.00 $22.01 PIEZA 3.00 0.003 02PDHBC01 2991 2991000096 RA0551ED14 Taquete plastico 1/4 $0.00 $26.00 $26.00 $0.00 0.00 $13.00 CAJA 2.00 0.004 02PDHBC01 2991 2991000092 RA0566ED14 Soldadura 1/8 6013 $0.00 $143.98 $143.98 $0.00 0.00 $35.99 KILO 4.00 0.00

$0.00 $239.98 $239.98 $0.00 $0.001 02PDHBC01 5111 5111000158 MB5585EC12 Mesa rectangular p/6 personas c/base de plato $105,972.26 $0.00 $0.00 $105,972.26 12.00 $8,831.02 PIEZA 12.00 12.00

$105,972.26 $0.00 $0.00 $105,972.26 $12.00

1 02PDHBC01 5151 5151000208 EC5875EC12Radio vehicular, equipo de radio comunicación movil bajo el estandarttetra ETSI-380 $346,840.00 $0.00 $0.00 $346,840.00 13.00 $26,680.00 PIEZA 13.00 13.00

2 02PDHBC01 5151 5151000138 EC7724EC13 Computadora de escritorio tipo 2 HP Compaq Pro 6305 Business $149,192.30 $0.00 $129,299.99 $19,892.31 2.00 $9,946.15 EQUIPO 15.00 2.003 02PDHBC01 5151 5151000152 EC8044EC13 No-Break 600VA KS-800 PRO Datashild $2,686.56 $0.00 $2,686.56 $0.00 0.00 $1,343.28 PIEZA 2.00 0.00

$498,718.86 $0.00 $131,986.55 $366,732.31 $15.00

1 02PDHBC01 5191 5191000128 MB4306EC12Colchones neumaticos, para uso en choques,volcaduras y rescate de personas en caso de colapso de edificios con mangueras de llenado $149,976.40 $0.00 $0.00 $149,976.40 1.00 $149,976.40 JUEGO 1.00 1.00

$149,976.40 $0.00 $0.00 $149,976.40 $1.001 02PDHBC01 5671 5671000210 HM5042EC12 Motosierra de disco diamante de 14¨ p/corte de metal y concreto (BTS635) $27,840.00 $0.00 $0.00 $27,840.00 1.00 $27,840.00 PIEZA 1.00 1.00

$27,840.00 $0.00 $0.00 $27,840.00 $1.00SUB TOTAL

SUB TOTAL

SUB TOTAL

SUB TOTAL

SUB TOTAL

SUB TOTAL

SUB TOTAL

$27,840.00 $0.00 $0.00 $27,840.00 $1.001 02PDHBC01 5691 5691000058 EA0257EC09 Extintores $21.00 $0.00 $0.00 $21.00 21.00 $1.00 PIEZA 21.00 21.00

$21.00 $0.00 $0.00 $21.00 $21.00

$4,583,570.12 $692,967.41 $1,451,637.23 $3,824,900.29 $23,802.00 $0.00

1 02PDHBC01 2211 2211000032 AL0303ED14 Alimentos varios $0.00 $1,927.31 $1,927.31 $0.00 0.00 $1,927.31 PAQUETE 1.00 0.002 02PDHBC01 2211 2211000032 AL0330ED14 Alimentos varios $0.00 $451.87 $451.87 $0.00 0.00 $451.87 PAQUETE 1.00 0.003 02PDHBC01 2211 2211000032 AL0376ED14 Alimentos varios $0.00 $146.50 $146.50 $0.00 0.00 $146.50 PAQUETE 1.00 0.004 02PDHBC01 2211 2231000172 AL0377ED14 Desechables $0.00 $43.99 $43.99 $0.00 0.00 $43.99 PAQUETE 1.00 0.005 02PDHBC01 2211 2211000032 AL0377ED14 Alimentos varios $0.00 $1,012.85 $1,012.85 $0.00 0.00 $1,012.85 PAQUETE 1.00 0.006 02PDHBC01 2211 2211000032 AL0378ED14 Alimentos varios $0.00 $68.80 $68.80 $0.00 0.00 $68.80 PAQUETE 1.00 0.007 02PDHBC01 2211 2211000352 AL0379ED14 Biscochos $0.00 $5,100.00 $5,100.00 $0.00 0.00 $6.00 PIEZA 850.00 0.008 02PDHBC01 2211 2211000352 AL0379ED14 Bolillo $0.00 $600.00 $600.00 $0.00 0.00 $1.50 PIEZA 400.00 0.009 02PDHBC01 2211 2211000352 AL0380ED14 Biscochos $0.00 $75.00 $75.00 $0.00 0.00 $1.50 PIEZA 50.00 0.00

10 02PDHBC01 2211 2211000352 AL0380ED14 Bolillo $0.00 $1,500.00 $1,500.00 $0.00 0.00 $6.00 PIEZA 250.00 0.0011 02PDHBC01 2211 2211000032 AL0428ED14 Alimentos varios $0.00 $1,572.30 $1,572.30 $0.00 0.00 $1,572.30 PAQUETE 1.00 0.0012 02PDHBC01 2211 2211000282 AL0456ED14 Jugo $0.00 $69.60 $69.60 $0.00 0.00 $17.40 PIEZA 4.00 0.0013 02PDHBC01 2211 2211000074 AL0456ED14 Café $0.00 $78.00 $78.00 $0.00 0.00 $78.00 PIEZA 1.00 0.0014 02PDHBC01 2211 2211000282 AL0456ED14 Jugo $0.00 $67.28 $67.28 $0.00 0.00 $16.82 PIEZA 4.00 0.0015 02PDHBC01 2211 2211000388 AL0456ED14 Refresco $0.00 $167.24 $167.24 $0.00 0.00 $41.81 PIEZA 4.00 0.0016 02PDHBC01 2211 2211000166 AL0456ED14 Café $0.00 $41.88 $41.88 $0.00 0.00 $41.88 PIEZA 1.00 0.0017 02PDHBC01 2211 2211000134 AL0457ED14 Cilantro $0.00 $49.00 $49.00 $0.00 0.00 $4.90 PIEZA 10.00 0.0018 02PDHBC01 2211 2211000374 AL0457ED14 Platano $0.00 $405.60 $405.60 $0.00 0.00 $36.87 CAJA 11.00 0.0019 02PDHBC01 2211 2211000330 AL0458ED14 Melon $0.00 $1,321.61 $1,321.61 $0.00 0.00 $77.74 CAJA 17.00 0.0020 02PDHBC01 2211 2211000356 AL0458ED14 Papaya $0.00 $1,005.60 $1,005.60 $0.00 0.00 $55.87 CAJA 18.00 0.0021 02PDHBC01 2211 2211000356 AL0458ED14 Piña $0.00 $489.67 $489.67 $0.00 0.00 $54.41 CAJA 9.00 0.0022 02PDHBC01 2211 2211000376 AL0459ED14 Pierna y muslo de pollo $0.00 $236.15 $236.15 $0.00 0.00 $236.15 PAQUETE 1.00 0.0023 02PDHBC01 2211 2211000010 AL0460ED14 Aceite comestible puro de soya $0.00 $77.40 $77.40 $0.00 0.00 $25.80 PIEZA 3.00 0.0024 02PDHBC01 2211 2211000126 AL0460ED14 Chile en bolsa 100 grs $0.00 $53.25 $53.25 $0.00 0.00 $17.75 PIEZA 3.00 0.0025 02PDHBC01 2211 2211000352 AL0460ED14 Pan $0.00 $6.50 $6.50 $0.00 0.00 $6.50 PIEZA 1.00 0.0026 02PDHBC01 2211 2211000048 AL0462ED14 Dulces varios $0.00 $1,738.80 $1,738.80 $0.00 0.00 $1,738.80 PIEZA 1.00 0.0027 02PDHBC01 2211 2211000048 AL0463ED14 galleta surtido $0.00 $1,036.80 $1,036.80 $0.00 0.00 $34.56 PIEZA 30.00 0.0028 02PDHBC01 2211 2211000132 AL0463ED14 chocolate bocadin $0.00 $226.80 $226.80 $0.00 0.00 $75.60 PIEZA 3.00 0.0029 02PDHBC01 2211 2211000318 AL0519ED14 Manteca inka1 kg $0.00 $198.40 $198.40 $0.00 0.00 $39.68 PIEZA 5.00 0.0030 02PDHBC01 2211 2211000326 AL0519ED14 Margarina 1 kg $0.00 $253.50 $253.50 $0.00 0.00 $50.70 PIEZA 5.00 0.0031 02PDHBC01 2211 2211000410 AL0570ED14 Sustituto 454 grs $0.00 $117.97 $117.97 $0.00 0.00 $39.32 PIEZA 3.00 0.0032 02PDHBC01 2211 2211000074 AL0570ED14 Nescafe 230 grs $0.00 $147.60 $147.60 $0.00 0.00 $49.20 PIEZA 3.00 0.0033 02PDHBC01 2211 2211000056 AL0570ED14 Azucar 1 kg $0.00 $50.46 $50.46 $0.00 0.00 $16.82 PIEZA 3.00 0.0034 02PDHBC01 2211 2211000202 AL0570ED14 Galleta 522 grs $0.00 $227.68 $227.68 $0.00 0.00 $32.53 PIEZA 7.00 0.0035 02PDHBC01 2211 2211000062 AL0591ED14 Carpeta t/c 2 o $0.00 $525.02 $525.02 $0.00 0.00 $52.50 PIEZA 10.00 0.0036 02PDHBC01 2231 2231000172 AL0592ED14 Cuchara 50 piezas $0.00 $21.00 $21.00 $0.00 0.00 $10.50 PIEZA 2.00 0.0037 02PDHBC01 2231 2231000172 AL0592ED14 Cuchara desechable $0.00 $88.97 $88.97 $0.00 0.00 $8.90 PIEZA 10.00 0.0038 02PDHBC01 2211 2211000202 AL0592ED14 Galleta 522 grs $0.00 $344.40 $344.40 $0.00 0.00 $43.05 PIEZA 8.00 0.0039 02PDHBC01 2211 2211000202 AL0592ED14 Galleta 330 grs $0.00 $96.47 $96.47 $0.00 0.00 $32.16 PIEZA 3.00 0.0040 02PDHBC01 2211 2211000426 ALEC000001 Tortilla de maiz ( caliente ) en vazada paq. De .800 ges. De primera calidad $0.00 $93,693.75 $93,693.75 $0.00 0.00 $19.41 KILO 4,827.09 0.0041 02PDHBC01 2211 2211000424 ALEC000002 Tortillinas de harina similar tia rosa pqt. C/ 20 pz. $0.00 $18,036.40 $18,036.40 $0.00 0.00 $22.18 KILO 813.18 0.00

SUB TOTAL

SUB TOTAL

Página 12 de 15Informe DAI-1

Segundo Trimestre 2014

Page 13: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

42 02PDHBC01 2211 2211000006 ALEC000003 Aceite comestible de 1 lt. Puro de canola $0.00 $89,054.16 $89,054.16 $0.00 0.00 $33.93 LITRO 2,624.64 0.0043 02PDHBC01 2211 2211000004 ALEC000004 Aceite de olivo lata de 1/4 lt. Marca ibarra $0.00 $2,810.48 $2,810.48 $0.00 0.00 $38.23 LATA 73.52 0.0044 02PDHBC01 2211 2211000184 ALEC000005 Adobo en pasta de 1 kg. Marca s/m $0.00 $308.25 $308.25 $0.00 0.00 $38.91 KILO 7.92 0.0045 02PDHBC01 2211 2211000028 ALEC000006 Ajonjoli de 1a al natural bolsa de 500 gm a granel $0.00 $914.62 $914.62 $0.00 0.00 $43.69 KILO 20.93 0.0046 02PDHBC01 2211 2211000184 ALEC000007 Anis de grano a granel $0.00 $112.13 $112.13 $0.00 0.00 $57.34 KILO 1.96 0.0047 02PDHBC01 2211 2211000044 ALEC000008 Arroz extra bolsa de 1 kg. Marca campo florido $0.00 $17,461.60 $17,461.60 $0.00 0.00 $13.25 KILO 1,317.86 0.0048 02PDHBC01 2211 2211000050 ALEC000009 Atun de 1.880 kg. Marca nair $0.00 $32,360.80 $32,360.80 $0.00 0.00 $170.67 LATA 189.61 0.0049 02PDHBC01 2211 2211000050 ALEC000010 Atun de .170 grs. De 1ra. Calidad nair $0.00 $15,952.80 $15,952.80 $0.00 0.00 $13.50 LATA 1,181.69 0.0050 02PDHBC01 2211 2211000054 ALEC000011 Avena de ,400 grscampo florido $0.00 $322.53 $322.53 $0.00 0.00 $8.19 PAQUETE 39.38 0.0051 02PDHBC01 2211 2211000184 ALEC000012 Axiote de 110 grs.. El criollo $0.00 $785.65 $785.65 $0.00 0.00 $8.19 KILO 95.93 0.0052 02PDHBC01 2211 2211000056 ALEC000013 Azucar estandar kg. De kosland $0.00 $95,735.12 $95,735.12 $0.00 0.00 $20.07 KILO 4,770.06 0.0053 02PDHBC01 2211 2211000056 ALEC000014 Azucar glas de 1a bremen de 1 kg $0.00 $4,454.58 $4,454.58 $0.00 0.00 $34.13 KILO 130.52 0.0054 02PDHBC01 2211 2211000112 ALEC000015 Barra de cereal de 24 gm marca nutrigrain $0.00 $0.00 $0.00 $0.00 0.00 $6.82 PIEZA 0.00 0.0055 02PDHBC01 2211 2211000282 ALEC000016 Bebida lactea yakult de 80 ml. $0.00 $0.00 $0.00 $0.00 0.00 $5.69 PIEZA 0.00 0.0056 02PDHBC01 2211 2211000072 ALEC000017 Café de grano puro de 1 kg marca record $0.00 $22,599.08 $22,599.08 $0.00 0.00 $129.70 KILO 174.24 0.0057 02PDHBC01 2211 2211000090 ALEC000018 Canela de cinco ceros de primera calidad a granel $0.00 $5,375.92 $5,375.92 $0.00 0.00 $95.57 KILO 56.25 0.0058 02PDHBC01 2211 2531000226 ALEC000019 Carbonato de 1a. Calidad a granel $0.00 $132.86 $132.86 $0.00 0.00 $20.48 KILO 6.49 0.0059 02PDHBC01 2211 2211000184 ALEC000020 Clavo molido de primera calidad a granel $0.00 $17.27 $17.27 $0.00 0.00 $47.79 KILO 0.36 0.0060 02PDHBC01 2211 2211000140 ALEC000021 Coco rayado 1a. Calidad $0.00 $675.16 $675.16 $0.00 0.00 $49.15 KILO 13.74 0.0061 02PDHBC01 2211 2211000070 ALEC000022 Cocoa de 1a. Calidad $0.00 $632.61 $632.61 $0.00 0.00 $30.04 KILO 21.06 0.0062 02PDHBC01 2211 2211000184 ALEC000023 Comino de primera calidad a granel $0.00 $116.95 $116.95 $0.00 0.00 $57.34 KILO 2.04 0.0063 02PDHBC01 2211 2211000154 ALEC000024 Consome de pollo marca knorr suiza de 3.600 kilos $0.00 $3,083.47 $3,083.47 $0.00 0.00 $293.51 FRASCO 10.51 0.0064 02PDHBC01 2211 2211000154 ALEC000025 Consome de pollo presentacion de .250 mca pulet $0.00 $7,796.40 $7,796.40 $0.00 0.00 $33.45 FRASCO 233.08 0.0065 02PDHBC01 2211 2211000436 ALEC000026 Champiñones rebanados de 2.800 kg. Similar marca monte blanco $0.00 $8,253.16 $8,253.16 $0.00 0.00 $151.55 LATA 54.46 0.0066 02PDHBC01 2211 2211000436 ALEC000027 Champiñones rebanados pres/de .380 monte bco. $0.00 $5,927.60 $5,927.60 $0.00 0.00 $29.35 LATA 201.96 0.0067 02PDHBC01 2211 2211000126 ALEC000028 Chile ancho de primera calidad seco a granel $0.00 $1,448.85 $1,448.85 $0.00 0.00 $88.75 KILO 16.33 0.0068 02PDHBC01 2211 2211000126 ALEC000029 Chile chipotle lata de 2800 kg. Marca san mcs la cost $0.00 $1,167.92 $1,167.92 $0.00 0.00 $143.36 LATA 8.15 0.0069 02PDHBC01 2211 2211000126 ALEC000030 Chile chipotle lata de .380 grs. La costeña $0.00 $4,934.80 $4,934.80 $0.00 0.00 $24.44 LATA 201.91 0.0070 02PDHBC01 2211 2211000126 ALEC000031 Chile chipotle seco de primera calidad a granel $0.00 $0.00 $0.00 $0.00 0.00 $90.12 KILO 0.00 0.0071 02PDHBC01 2211 2211000126 ALEC000032 Chile de arbol seco de primera calidada granel $0.00 $1,721.56 $1,721.56 $0.00 0.00 $84.65 KILO 20.34 0.0072 02PDHBC01 2211 2211000126 ALEC000033 Chile guajillo seco de primera calidad a granel $0.00 $3,536.25 $3,536.25 $0.00 0.00 $68.27 KILO 51.80 0.0073 02PDHBC01 2211 2211000126 ALEC000034 Chile morita seco de primera calidad a granel $0.00 $762.99 $762.99 $0.00 0.00 $62.80 KILO 12.15 0.0074 02PDHBC01 2211 2211000126 ALEC000035 Chile pasilla seco de primera calidad a granel $0.00 $3,249.64 $3,249.64 $0.00 0.00 $84.65 KILO 38.39 0.0074 02PDHBC01 2211 2211000126 ALEC000035 Chile pasilla seco de primera calidad a granel $0.00 $3,249.64 $3,249.64 $0.00 0.00 $84.65 KILO 38.39 0.0075 02PDHBC01 2211 2211000128 ALEC000036 Chiles gueros san marcos lata de 470 grs. $0.00 $0.00 $0.00 $0.00 0.00 $15.70 LATA 0.00 0.0076 02PDHBC01 2211 2211000132 ALEC000037 Chocolate en tablilla de 540 gm marca don gustavo $0.00 $5,685.10 $5,685.10 $0.00 0.00 $40.96 PAQUETE 138.80 0.0077 02PDHBC01 2211 2211000310 ALEC000038 Elote dorado de .400 la costeña $0.00 $9,231.57 $9,231.57 $0.00 0.00 $13.38 LATA 689.95 0.0078 02PDHBC01 2211 2211000226 ALEC000039 Flan marca d' gari $0.00 $0.00 $0.00 $0.00 0.00 $7.92 PIEZA 0.00 0.0079 02PDHBC01 2211 2211000194 ALEC000040 Frijol bayo de 1 kg. Marca campo florido $0.00 $46,870.00 $46,870.00 $0.00 0.00 $43.01 KILO 1,089.75 0.0080 02PDHBC01 2211 2211000194 ALEC000041 Frijol negro de 1 kg. Marca campo florido $0.00 $64,228.25 $64,228.25 $0.00 0.00 $34.41 KILO 1,866.56 0.0081 02PDHBC01 2211 2211000202 ALEC000042 Galletas saladas pqte. De 13 gm. Marca gamesa $0.00 $0.00 $0.00 $0.00 0.00 $0.76 PAQUETE 0.00 0.0082 02PDHBC01 2211 2211000040 ALEC000043 Garbanzo seco grande bolsa de ,500 grs. Marca campo florido $0.00 $5,693.22 $5,693.22 $0.00 0.00 $58.71 KILO 96.97 0.0083 02PDHBC01 2211 2211000224 ALEC000044 Gelatina de sabor fresa marca koci bolsa 1 kg $0.00 $10,928.38 $10,928.38 $0.00 0.00 $49.15 KILO 222.35 0.0084 02PDHBC01 2211 2211000226 ALEC000045 Gelatina de sabor grosella marca de gari bolsa 1 kg $0.00 $8,403.97 $8,403.97 $0.00 0.00 $49.15 KILO 170.99 0.0085 02PDHBC01 2211 2211000226 ALEC000046 Gelatina de sabor limon marca koci bolsa 1 kg $0.00 $17,032.73 $17,032.73 $0.00 0.00 $49.15 KILO 346.55 0.0086 02PDHBC01 2211 2211000226 ALEC000047 Grajea de 1a. A granel $0.00 $666.82 $666.82 $0.00 0.00 $34.13 KILO 19.54 0.0087 02PDHBC01 2211 2211000244 ALEC000048 Harina de arroz paqte de 500 gr. Marca 3 estrellas $0.00 $70.08 $70.08 $0.00 0.00 $12.56 PAQUETE 5.58 0.0088 02PDHBC01 2211 2211000244 ALEC000049 Harina de arroz paqte de .250 gr. Marca 3 estrellas $0.00 $0.00 $0.00 $0.00 0.00 $6.41 PAQUETE 0.00 0.0089 02PDHBC01 2211 2211000256 ALEC000050 Harina de trigo bulto de 44 kg. Mca. Espiga de oro $0.00 $109,359.52 $109,359.52 $0.00 0.00 $477.87 BULTO 228.85 0.0090 02PDHBC01 2211 222100042 ALEC000051 Hojuelas de maiz caja de 035 gm. Marca kelogss $0.00 $0.00 $0.00 $0.00 0.00 $6.82 PAQUETE 0.00 0.0091 02PDHBC01 2211 2211000268 ALEC000052 Huevo blanco similar marca calvario $0.00 $168,016.80 $168,016.80 $0.00 0.00 $40.14 KILO 4,185.77 0.0092 02PDHBC01 2211 2211000276 ALEC000053 Jarabe de horchata de 960 ml marca tucan $0.00 $12,702.50 $12,702.50 $0.00 0.00 $44.35 FRASCO 286.41 0.0093 02PDHBC01 2211 2211000276 ALEC000054 Jarabe de tamarindo de 960 ml. Marca tucan $0.00 $11,991.16 $11,991.16 $0.00 0.00 $44.35 FRASCO 270.38 0.0094 02PDHBC01 2211 2211000274 ALEC000055 Jamaica seleccionada de primera calidad a granel $0.00 $1,767.45 $1,767.45 $0.00 0.00 $90.80 KILO 19.47 0.0095 02PDHBC01 2211 2211000282 ALEC000056 Jugo de frutas de .200 ml. Marca jumex $0.00 $0.00 $0.00 $0.00 0.00 $5.01 PIEZA 0.00 0.0096 02PDHBC01 2211 211000284 ALEC000057 Leche condensada lata 397 ml similar marca la lechera $0.00 $2,289.28 $2,289.28 $0.00 0.00 $20.44 LATA 112.00 0.0097 02PDHBC01 2211 2211000318 ALEC000058 Levadura seca de 450 grs. Mca. Magidely $0.00 $15,940.47 $15,940.47 $0.00 0.00 $62.80 PQTE. 253.83 0.0098 02PDHBC01 2211 2211000188 ALEC000059 Maizena de sabor chocolate de 047 gm $0.00 $4,209.33 $4,209.33 $0.00 0.00 $5.53 SOBRE 761.18 0.0099 02PDHBC01 2211 2211000188 ALEC000060 Maizena de sabor fresa de 047 gm $0.00 $1,945.44 $1,945.44 $0.00 0.00 $5.53 SOBRE 351.80 0.00

100 02PDHBC01 2211 2211000188 ALEC000061 Maizena i de sabor nuez de 047 gm $0.00 $1,713.84 $1,713.84 $0.00 0.00 $5.53 SOBRE 309.92 0.00101 02PDHBC01 2211 2211000188 ALEC000062 Maizena i de sabor vainilla de 047 gm $0.00 $2,344.95 $2,344.95 $0.00 0.00 $5.53 SOBRE 424.04 0.00102 02PDHBC01 2211 2211000318 ALEC000063 Manteca vegetal marca inca $0.00 $22,443.12 $22,443.12 $0.00 0.00 $39.72 KILO 565.03 0.00103 02PDHBC01 2211 2211000018 ALEC000064 Mayoneza frasco .790 grs mc cornick $0.00 $28,882.26 $28,882.26 $0.00 0.00 $51.20 PIEZA 564.11 0.00104 02PDHBC01 2211 2211000018 ALEC000065 Mayoneza frasco la costeña frasco de .385 grs. $0.00 $102.18 $102.18 $0.00 0.00 $31.95 FRASCO 3.20 0.00105 02PDHBC01 2211 2211000018 ALEC000066 Mermelada de varios sabores en presnt/de 1 kg $0.00 $5,973.78 $5,973.78 $0.00 0.00 $51.89 FRASCO 115.12 0.00106 02PDHBC01 2211 2211000184 ALEC000067 Mole poblano por kilo en pasta de primera calidad mca. El criollo $0.00 $5,420.45 $5,420.45 $0.00 0.00 $54.61 KILO 99.26 0.00107 02PDHBC01 2211 2211000018 ALEC000068 Mostaza en frasco de .210 grs mc cornick $0.00 $2,032.32 $2,032.32 $0.00 0.00 $11.60 SOBRE 175.20 0.00108 02PDHBC01 2211 2211000346 ALEC000069 Nuez limpia de 1a. A granel $0.00 $3,985.35 $3,985.35 $0.00 0.00 $143.36 KILO 27.80 0.00109 02PDHBC01 2211 2211000184 ALEC000070 Oregano entero de primera calidad a granel $0.00 $302.37 $302.37 $0.00 0.00 $84.65 KILO 3.57 0.00110 02PDHBC01 2211 2211000352 ALEC000071 Pan de caja integral rebanado paquete con 24 pzas. Marca bimbo $0.00 $15,699.70 $15,699.70 $0.00 0.00 $28.49 PAQUETE 551.06 0.00111 02PDHBC01 2211 2211000352 ALEC000072 Pan molido similar marca s/m $0.00 $7,650.08 $7,650.08 $0.00 0.00 $19.11 KILO 400.32 0.00112 02PDHBC01 2211 2211000136 ALEC000073 Pasas de primera calidad a granel $0.00 $4,677.39 $4,677.39 $0.00 0.00 $54.61 KILO 85.65 0.00113 02PDHBC01 2211 2211000068 ALEC000074 Pasta de cacahuate de primera calidad sin marca $0.00 $720.63 $720.63 $0.00 0.00 $47.79 KILO 15.08 0.00114 02PDHBC01 2211 2211000184 ALEC000075 Pasta de pipian de 1a calidad similiar el criollo $0.00 $2,349.03 $2,349.03 $0.00 0.00 $64.03 KILO 36.69 0.00115 02PDHBC01 2211 2211000184 ALEC000076 Pasta mole verde de 1a calidad marca el criollo $0.00 $4,800.85 $4,800.85 $0.00 0.00 $55.75 KILO 86.11 0.00116 02PDHBC01 2211 2211000184 ALEC000077 Pepita polvo de primera calidad $0.00 $904.22 $904.22 $0.00 0.00 $72.36 KILO 12.50 0.00117 02PDHBC01 2211 2211000184 ALEC000078 Pimienta blanca molida de primera $0.00 $585.35 $585.35 $0.00 0.00 $47.79 KILO 12.25 0.00118 02PDHBC01 2211 2211000294 ALEC000079 Polvo para hormear de 400 grs. Mca. Royal $0.00 $9,811.20 $9,811.20 $0.00 0.00 $40.23 LATA 243.88 0.00119 02PDHBC01 2211 2211000018 ALEC000080 Pure de tomate lata de 2.950 gm. Marca la costeña $0.00 $2,997.72 $2,997.72 $0.00 0.00 $65.27 LATA 45.93 0.00120 02PDHBC01 2211 2211000018 ALEC000081 Pure de tomate envase de 1000 grs la costeña $0.00 $3,652.84 $3,652.84 $0.00 0.00 $12.97 LATA 281.64 0.00121 02PDHBC01 2211 2211000128 ALEC000082 Rajas chile jalapeño de 2.900 kg. Marca la costeña $0.00 $18,370.22 $18,370.22 $0.00 0.00 $75.78 LATA 242.42 0.00122 02PDHBC01 2211 2211000128 ALEC000083 Rajas chile jalapeño de .800 grs. La costeña $0.00 $3,842.25 $3,842.25 $0.00 0.00 $26.76 LATA 143.58 0.00

Página 13 de 15Informe DAI-1

Segundo Trimestre 2014

Page 14: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

123 02PDHBC01 2211 2211000398 ALEC000084 Sal de mesa de 1 kg. Marca elefante $0.00 $4,642.84 $4,642.84 $0.00 0.00 $8.19 KILO 566.89 0.00124 02PDHBC01 2211 2211000018 ALEC000085 Salsa catsup en botella de 690 grs. Clemente jacques $0.00 $0.00 $0.00 $0.00 0.00 $26.63 SOBRE 0.00 0.00125 02PDHBC01 2211 2211000358 ALEC000086 Sopa de codo marca la moderna de .200 gm $0.00 $2,417.55 $2,417.55 $0.00 0.00 $6.55 PAQUETE 369.09 0.00126 02PDHBC01 2211 2211000358 ALEC000087 Sopa de pasta ( de semola ) espagueti pqt. De 200 gm. Marca la moderna $0.00 $2,683.14 $2,683.14 $0.00 0.00 $6.55 PAQUETE 409.64 0.00127 02PDHBC01 2211 2211000358 ALEC000088 Sopa de pasta ( de semola ) estrella pqt. De 200 gm. Marca la moderna $0.00 $4,317.54 $4,317.54 $0.00 0.00 $6.55 PAQUETE 659.17 0.00128 02PDHBC01 2211 2211000358 ALEC000089 Sopa de pasta ( de semola ) fideo pqt. De 200 gm. La moderna $0.00 $5,502.48 $5,502.48 $0.00 0.00 $6.55 PAQUETE 840.07 0.00129 02PDHBC01 2211 2211000358 ALEC000090 Sopa de pasta ( de semola ) tallarin pqt. De 200 gm. La moderna $0.00 $1,375.62 $1,375.62 $0.00 0.00 $6.55 PAQUETE 210.02 0.00130 02PDHBC01 2211 2211000358 ALEC000091 Sopa de pasta (municion) pqte. De 200 grs. La moderna $0.00 $1,287.09 $1,287.09 $0.00 0.00 $6.55 PAQUETE 196.50 0.00131 02PDHBC01 2211 2211000184 ALEC000092 Esencia conc/botella de 1 lt deiman $0.00 $642.36 $642.36 $0.00 0.00 $54.61 BOTELLA 11.76 0.00132 02PDHBC01 2211 2211000434 ALEC000093 Vainilla concentrado botella de 1 lt. Marca castells $0.00 $52.56 $52.56 $0.00 0.00 $17.75 FRASCO 2.96 0.00133 02PDHBC01 2211 2211000018 ALEC000094 Vinagre blanco de alchol de caña de .75 ml. Marca barrilito. $0.00 $332.88 $332.88 $0.00 0.00 $17.75 FRASCO 18.75 0.00134 02PDHBC01 2211 2211000184 ALEC000095 Acitron $0.00 $0.00 $0.00 $0.00 0.00 $57.34 KILO 0.00 0.00135 02PDHBC01 2211 2211000264 ALEC000096 Higo cristalizado $0.00 $0.00 $0.00 $0.00 0.00 $57.34 KILO 0.00 0.00136 02PDHBC01 2211 2211000332 ALEC000097 Ate presentacion de 900 grs. $0.00 $0.00 $0.00 $0.00 0.00 $34.13 KILO 0.00 0.00137 02PDHBC01 2211 22110022 ALEC000098 Aguacate hass de 1ra. Calidad $0.00 $10,303.81 $10,303.81 $0.00 0.00 $33.17 KILO 310.64 0.00138 02PDHBC01 2211 22110026 ALEC000099 Ajo fresco calidad extra $0.00 $5,857.86 $5,857.86 $0.00 0.00 $52.70 KILO 111.15 0.00139 02PDHBC01 2211 22110042 ALEC000100 Apio fresco $0.00 $135.21 $135.21 $0.00 0.00 $9.83 KILO 13.76 0.00140 02PDHBC01 2211 22110062 ALEC000101 Berros largos seleccionados $0.00 $399.48 $399.48 $0.00 0.00 $5.73 KILO 69.72 0.00141 02PDHBC01 2211 22110066 ALEC000102 Brocoli selecciondo calidad extra $0.00 $6,526.34 $6,526.34 $0.00 0.00 $15.70 KILO 415.69 0.00142 02PDHBC01 2211 22110082 ALEC000103 Calabacita italiana mediana $0.00 $13,888.41 $13,888.41 $0.00 0.00 $14.34 KILO 968.51 0.00143 02PDHBC01 2211 22110082 ALEC000104 Calabaza redonda $0.00 $458.41 $458.41 $0.00 0.00 $14.34 31.97 0.00144 02PDHBC01 2211 22110108 ALEC000105 Cebolla seleccionada grande $0.00 $49,564.38 $49,564.38 $0.00 0.00 $14.34 KILO 3,456.37 0.00145 02PDHBC01 2211 22110120 ALEC000106 Chayote sin espina seleccionado $0.00 $5,819.11 $5,819.11 $0.00 0.00 $8.55 KILO 680.60 0.00146 02PDHBC01 2211 22110124 ALEC000107 Chicharo sin vaina $0.00 $15,920.28 $15,920.28 $0.00 0.00 $50.52 KILO 315.13 0.00147 02PDHBC01 2211 22110126 ALEC000108 Chile cuaresmeño de primera $0.00 $989.97 $989.97 $0.00 0.00 $14.34 KILO 69.04 0.00148 02PDHBC01 2211 22110126 ALEC000109 Chile habanero de primera calidad $0.00 $312.00 $312.00 $0.00 0.00 $33.45 KILO 9.33 0.00149 02PDHBC01 2211 22110126 ALEC000110 Chile verde de arbol de primera calidad $0.00 $1,112.81 $1,112.81 $0.00 0.00 $37.55 KILO 29.64 0.00150 02PDHBC01 2211 22110126 ALEC000111 Chile serrano seleccionado $0.00 $3,743.70 $3,743.70 $0.00 0.00 $18.84 KILO 198.71 0.00151 02PDHBC01 2211 22110134 ALEC000112 Cilantro fresco $0.00 $945.69 $945.69 $0.00 0.00 $5.73 KILO 165.04 0.00152 02PDHBC01 2211 22110144 ALEC000113 Col seleccionada calidad extra $0.00 $1,676.52 $1,676.52 $0.00 0.00 $6.21 KILO 269.97 0.00153 02PDHBC01 2211 22110146 ALEC000114 Coliflor seleccionada $0.00 $3,518.97 $3,518.97 $0.00 0.00 $14.34 245.40 0.00154 02PDHBC01 2211 22110176 ALEC000115 Ejote seleccionado $0.00 $6,049.85 $6,049.85 $0.00 0.00 $23.89 KILO 253.24 0.00155 02PDHBC01 2211 22110310 ALEC000116 Elote fresco entero calidad extra $0.00 $525.34 $525.34 $0.00 0.00 $10.92 KILO 48.11 0.00155 02PDHBC01 2211 22110310 ALEC000116 Elote fresco entero calidad extra $0.00 $525.34 $525.34 $0.00 0.00 $10.92 KILO 48.11 0.00156 02PDHBC01 2211 22110184 ALEC000117 Epazote fresco seleccionado $0.00 $53.46 $53.46 $0.00 0.00 $5.73 KILO 9.33 0.00157 02PDHBC01 2211 22110186 ALEC000118 Espinaca fresca seleccionada $0.00 $3,214.63 $3,214.63 $0.00 0.00 $9.56 KILO 336.26 0.00158 02PDHBC01 2211 22110186 ALEC000119 Hierbabuena seleccionada calidad extra $0.00 $278.36 $278.36 $0.00 0.00 $8.12 KILO 34.28 0.00159 02PDHBC01 2211 22110132 ALEC000120 Hierbas de olor seleccionada $0.00 $60.85 $60.85 $0.00 0.00 $39.59 KILO 1.54 0.00160 02PDHBC01 2211 231100136 ALEC000121 Hoja de aguacate seleccionada $0.00 $10.99 $10.99 $0.00 0.00 $27.04 KILO 0.41 0.00161 02PDHBC01 2211 231100136 ALEC000122 Hoja santa de primera calidad $0.00 $11.15 $11.15 $0.00 0.00 $53.52 KILO 0.21 0.00162 02PDHBC01 2211 221100418 ALEC000123 Jitomate guaje rojo calidad extra $0.00 $104,343.23 $104,343.23 $0.00 0.00 $17.20 KILO 6,066.47 0.00163 02PDHBC01 2211 221100136 ALEC000124 Laurel seleccionado $0.00 $23.36 $23.36 $0.00 0.00 $33.45 KILO 0.70 0.00164 02PDHBC01 2211 22110290 ALEC000125 Lechuga romana grande calidad extra $0.00 $12,294.55 $12,294.55 $0.00 0.00 $9.56 KILO 1,286.04 0.00165 02PDHBC01 2211 22110298 ALEC000126 Limon agrio del 5 seleccionado $0.00 $15,337.41 $15,337.41 $0.00 0.00 $9.08 KILO 1,689.14 0.00166 02PDHBC01 2211 22110314 ALEC000127 Mandarina de .180 a .200 grs. Aproximadamente $0.00 $0.19 $0.19 $0.00 0.00 $8.19 KILO 0.02 0.00167 02PDHBC01 2211 22110322 ALEC000129 Manzana similar washinton de .200 grs. $0.00 $8,794.65 $8,794.65 $0.00 0.00 $35.08 KILO 250.70 0.00168 02PDHBC01 2211 22110330 ALEC000130 Melon calidad extra del n0. 12 $0.00 $94,520.60 $94,520.60 $0.00 0.00 $15.29 KILO 6,181.86 0.00169 02PDHBC01 2211 22110344 ALEC000131 Naranja de 1ra. De .200 grs. $0.00 $25,105.76 $25,105.76 $0.00 0.00 $6.15 KILO 4,082.24 0.00170 02PDHBC01 2211 2211044 ALEC000132 Nopal fresco seleccionado cal extra $0.00 $12,691.34 $12,691.34 $0.00 0.00 $8.19 KILO 1,549.61 0.00171 02PDHBC01 2211 22110354 ALEC000133 Papa blanca de primera $0.00 $40,292.92 $40,292.92 $0.00 0.00 $14.34 KILO 2,809.83 0.00172 02PDHBC01 2211 22110354 ALEC000134 Papa cambray de calidad extra $0.00 $1,411.57 $1,411.57 $0.00 0.00 $10.24 KILO 137.85 0.00173 02PDHBC01 2211 22110356 ALEC000135 Papaya maradol de calidad extra $0.00 $55,628.14 $55,628.14 $0.00 0.00 $12.42 KILO 4,478.92 0.00174 02PDHBC01 2211 221100082 ALEC000136 Pepino fresco de primera calidad $0.00 $3,284.79 $3,284.79 $0.00 0.00 $8.19 KILO 401.07 0.00175 02PDHBC01 2211 221100364 ALEC000137 Pera mantequilla de .200 grs. Aprox. $0.00 $0.47 $0.47 $0.00 0.00 $30.04 KILO 0.02 0.00176 02PDHBC01 2211 321100132 ALEC000138 Perejil fresco seleccionado $0.00 $163.02 $163.02 $0.00 0.00 $7.92 KILO 20.58 0.00177 02PDHBC01 2211 221100126 ALEC000139 Pimiento morron de primera calidad $0.00 $2,132.43 $2,132.43 $0.00 0.00 $19.39 KILO 109.98 0.00178 02PDHBC01 2211 22110370 ALEC000140 Piña esmeralda calidad extra $0.00 $28,259.67 $28,259.67 $0.00 0.00 $8.19 KILO 3,450.51 0.00179 02PDHBC01 2211 22110374 ALEC000141 Platano alimonado puntas verdes $0.00 $49,969.70 $49,969.70 $0.00 0.00 $11.04 KILO 4,526.24 0.00180 02PDHBC01 2211 22110400 ALEC000142 Sandia calidad extra $0.00 $43,091.83 $43,091.83 $0.00 0.00 $6.15 KILO 7,006.80 0.00181 02PDHBC01 2211 22110420 ALEC000143 Tomate verde sin cascara $0.00 $28,770.55 $28,770.55 $0.00 0.00 $16.38 KILO 1,756.44 0.00182 02PDHBC01 2211 22110442 ALEC000144 Zanahoria seleccionada $0.00 $11,524.12 $11,524.12 $0.00 0.00 $9.08 KILO 1,269.18 0.00183 02PDHBC01 2211 22110416 ALEC000145 Tejocote $0.00 $0.00 $0.00 $0.00 0.00 $19.11 KILO 0.00 0.00184 02PDHBC01 2211 22110094 ALEC000146 Caña $0.00 $0.00 $0.00 $0.00 0.00 $9.56 KILO 0.00 0.00185 02PDHBC01 2211 22110126 ALEC000147 Guayaba $0.00 $0.00 $0.00 $0.00 0.00 $15.70 KILO 0.00 0.00186 02PDHBC01 2211 22110412 ALEC000148 Tamarindo $0.00 $0.00 $0.00 $0.00 0.00 $32.77 KILO 0.00 0.00187 02PDHBC01 2211 221100278 ALEC000149 Jicama $0.00 $0.00 $0.00 $0.00 0.00 $9.69 KILO 0.00 0.00188 02PDHBC01 2211 221100274 ALEC000150 Jamaica $0.00 $0.00 $0.00 $0.00 0.00 $90.79 KILO 0.00 0.00189 02PDHBC01 2211 22210038 ALEC000151 Bisteck fresco de cerdo de primera calidad en raciones de 150 gr. $0.00 $66,823.99 $66,823.99 $0.00 0.00 $76.72 KILO 871.01 0.00190 02PDHBC01 2211 22210028 ALEC000152 Bisteck fresco de res aguayon de primera calidad en raciones de 150 gr. $0.00 $110,525.19 $110,525.19 $0.00 0.00 $128.98 KILO 856.92 0.00191 02PDHBC01 2211 22210028 ALEC000153 Carnero rac. 150 gm 1a cal. Extra 80 % carne 20 % grasa sin hueso $0.00 $41,399.42 $41,399.42 $0.00 0.00 $88.95 KILO 465.42 0.00192 02PDHBC01 2211 22210038 ALEC000154 Carne de res molida de 1a calidad extra no popular 70/30 $0.00 $0.00 $0.00 $0.00 0.00 $74.50 KILO 0.00 0.00193 02PDHBC01 2211 22210028 ALEC000155 Cecina de cerdo enchilada de 150 gm de 1a calida extra $0.00 $92,488.32 $92,488.32 $0.00 0.00 $93.40 KILO 990.24 0.00194 02PDHBC01 2211 22210038 ALEC000156 Cecina de res racion de 150 gm. De 1a calida extra $0.00 $9,858.60 $9,858.60 $0.00 0.00 $95.00 KILO 103.77 0.00195 02PDHBC01 2211 22210038 ALEC000157 Chambarete de res de 150 gm fresco sin hueso fresca $0.00 $27,064.46 $27,064.46 $0.00 0.00 $83.39 KILO 324.55 0.00196 02PDHBC01 2211 22210038 ALEC000158 Chicharon delgado de primera $0.00 $23,590.67 $23,590.67 $0.00 0.00 $103.42 KILO 228.11 0.00197 02PDHBC01 2211 22210028 ALEC000159 Chuleta natural de cerdo fresca de 150 c/u 1a. Calidad $0.00 $33,115.14 $33,115.14 $0.00 0.00 $108.95 KILO 303.95 0.00198 02PDHBC01 2211 22210038 ALEC000160 Costilla de puerco 1a fresca rac. De 150 gm. Pecho $0.00 $16,518.05 $16,518.05 $0.00 0.00 $72.27 KILO 228.56 0.00199 02PDHBC01 2211 22210028 ALEC000161 Costilla de res roast beef primera fresca raciones de 150 gm. $0.00 $31,379.77 $31,379.77 $0.00 0.00 $107.85 KILO 290.96 0.00200 02PDHBC01 2211 22210038 ALEC000162 Falda de cerdo fresca de 1a calidad $0.00 $0.00 $0.00 $0.00 0.00 $73.73 KILO 0.00 0.00201 02PDHBC01 2211 22210038 ALEC000163 Falda de res fresca de 1a calidad $0.00 $0.00 $0.00 $0.00 0.00 $103.80 KILO 0.00 0.00202 02PDHBC01 2211 22210016 ALEC000164 Higado de pollo limpio de primera calidad $0.00 $0.00 $0.00 $0.00 0.00 $20.86 KILO 0.00 0.00203 02PDHBC01 2211 22110376 ALEC000165 Pechuga de pollo entera de primera calidad de 350 a 450 gm. Sim. Philgrim $0.00 $113,494.17 $113,494.17 $0.00 0.00 $86.82 KILO 1,307.24 0.00

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Page 15: OFICIALÍA MAYOR DIRECCIÓN GENERAL DE RECURSOS … fileinforme dai-1, movimientos de existencias en almacen. unidad administrativa: heroico cuerpo de bomberos del distrito federal

INFORME DAI-1, MOVIMIENTOS DE EXISTENCIAS EN ALMACEN.

UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL. "2014, Año de Octavio Paz"

TRIMESTRE Y AÑO: SEGUNDO TRIMESTRE DE 2014 ABRIL-JUNIO

No.CLAVE DEL ALMACÉN

P.P.CODIGO

CABMSDFCLAVE DEL ARTICULO

CONCEPTO EXISTENCIA ENTRADA SALIDA SALDO SALDO EN UNIDADPRECIO

UNITARIOUNIDAD DE

MEDIDAMAX MIN DIF L/N OBSERVACIONES

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

204 02PDHBC01 2211 22110376 ALEC000166 Pechuga de pollo aplanada de 1a. Calidad de 150 gm. Similar philgrim $0.00 $175,604.51 $175,604.51 $0.00 0.00 $124.53 KILO 1,410.14 0.00205 02PDHBC01 2211 22110376 ALEC000167 Muslo de pollo $0.00 $165,016.05 $165,016.05 $0.00 0.00 $53.36 KILO 3,092.50 0.00206 02PDHBC01 2211 22210038 ALEC000168 Pulpa de cerdo de primera calidad porciones de 150 gm $0.00 $58,648.29 $58,648.29 $0.00 0.00 $83.39 KILO 703.30 0.00207 02PDHBC01 2211 22110376 ALEC000169 Retazo de pollo de primera calidad $0.00 $11,158.08 $11,158.08 $0.00 0.00 $23.00 KILO 485.13 0.00208 02PDHBC01 2211 221100178 ALEC000170 Chorizo español de primera murgatti $0.00 $22,570.96 $22,570.96 $0.00 0.00 $96.95 KILO 232.81 0.00209 02PDHBC01 2211 221100176 ALEC000171 Chuleta ahumada de 1a calidad raciones de 150 grms $0.00 $65,918.57 $65,918.57 $0.00 0.00 $100.14 KILO 658.26 0.00210 02PDHBC01 2211 221100164 ALEC000172 Crema acidificada de .900 ml. Marca alpura $0.00 $87,109.90 $87,109.90 $0.00 0.00 $53.26 KILO 1,635.56 0.00211 02PDHBC01 2211 221100178 ALEC000173 Jamon de pavo rebanado murgati. $0.00 $131,007.72 $131,007.72 $0.00 0.00 $87.00 KILO 1,505.84 0.00212 02PDHBC01 2211 221100286 ALEC000174 Leche u. H. T. De 1 lt. San marcos $0.00 $98,455.78 $98,455.78 $0.00 0.00 $20.24 LITRO 4,864.42 0.00213 02PDHBC01 2211 221100326 ALEC000175 Margarina de 1 kg. Marca la villita $0.00 $19,070.08 $19,070.08 $0.00 0.00 $36.22 KILO 526.51 0.00214 02PDHBC01 2211 221100382 ALEC000176 Queso amarillo chipilo en rebanadas individuales de .018 gm $0.00 $11,653.18 $11,653.18 $0.00 0.00 $107.60 KILO 108.30 0.00215 02PDHBC01 2211 221100382 ALEC000177 Queso blanco fresco no sintetico marca sanchez $0.00 $103,661.26 $103,661.26 $0.00 0.00 $120.29 KILO 861.76 0.00216 02PDHBC01 2211 221100382 ALEC000178 Queso cotija de primera calidad marca sanchez $0.00 $25,753.65 $25,753.65 $0.00 0.00 $129.97 KILO 198.15 0.00217 02PDHBC01 2211 221100382 ALEC000179 Queso machego marca lyncott $0.00 $143,036.16 $143,036.16 $0.00 0.00 $149.14 KILO 959.07 0.00218 02PDHBC01 2211 221100384 ALEC000180 Queso oaxaca la villita $0.00 $47,863.12 $47,863.12 $0.00 0.00 $136.36 KILO 351.01 0.00219 02PDHBC01 2211 221100178 ALEC000181 Salchicha de pavo murgatti $0.00 $25,847.90 $25,847.90 $0.00 0.00 $37.00 KILO 698.59 0.00220 02PDHBC01 2211 221100178 ALEC000182 Tocino alto vacio marca murgatti $0.00 $0.00 $0.00 $0.00 0.00 $106.52 KILO 0.00 0.00221 02PDHBC01 2211 C601600018 ALEC000183 Leche u. H. T. De 1 lt. Similar alpura $0.00 $6,892.55 $6,892.55 $0.00 0.00 $107.52 LITRO 64.10 0.00222 02PDHBC01 2211 C601600022 ALEC000184 Margarina de 1 kg. Similar marca iberia $0.00 $14,096.24 $14,096.24 $0.00 0.00 $108.52 KILO 129.90 0.00

$0.00 $3,583,264.48 $3,583,264.48 $0.00 $0.00

GRAN TOTAL$4,583,570.12 $4,276,231.89 $5,034,901.71 $3,824,900.29 $23,802.00

SUB TOTAL

DIRECTOR ADMINISTRATIVO

LIC. ALFONSO VICTOR ORTEGA ALEJANDRE

SUBDIRECTOR DE RECURSOS MATERIALES

Y SERVICIOS GENERALES

ING. ERNESTO ROMERO REA

J.U.D. DE ALMACENES E INVENTARIOS

C. JORGE ALEJANDRO ARNAIZ CEREZO

Página 15 de 15Informe DAI-1

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FORMATO DE RESUMEN DAI -1 "EXISTENTENCIAS EN ALMACEN " POR PARTIDA PRESUPUESTAL

UNIDAD ADMINISTRATIVA:HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL

TRIMESTRE:2DO TRIMESTRE ABRIL - JUNIO 2014 FECHA: 14 DE JULIO DE 2014

P.P.No. DE

CONCEPTOSNo. DE BIENES EXISTENCIAS ENTRADAS SALIDAS SALDO

2111 76 $13,264.00 $335,062.38 $5,616.56 $92,633.30 $248,045.64

2121 1 $114.00 $34,743.78 $0.00 $0.00 $34,743.78

2141 8 $959.00 $58,330.24 $1,554.40 $18,384.83 $41,499.81

2151 6 $878.00 $0.00 $30,589.20 $730.80 $29,858.40

2161 46 $4,771.00 $33,085.44 $234,321.46 $29,635.92 $237,770.97

2171 1 $0.00 $0.00 $299.00 $299.00 $0.00

2221 1 $122.00 $179,937.46 $0.00 $22,006.74 $157,930.72

2231 5 $0.00 $0.00 $2,446.03 $2,446.03 $0.00

2331 4 $194.00 $3,278.01 $58,887.32 $51,751.48 $10,413.85

2419 8 $0.00 $0.00 $14,803.68 $14,803.68 $0.00

2421 4 $0.00 $0.00 $2,962.01 $2,962.01 $0.00

2441 4 $0.00 $0.00 $3,391.75 $3,391.75 $0.00

2451 5 $0.00 $0.00 $1,811.21 $1,811.21 $0.00

2461 73 $522.00 $169,291.56 $25,917.65 $25,917.65 $169,291.56

2471 108 $21.00 $766.60 $33,590.74 $33,590.74 $766.60

2481 2 $0.00 $0.00 $1,032.06 $1,032.06 $0.00

2491 24 $639.00 $218,375.22 $7,155.93 $7,155.93 $218,375.22

2511 11 $0.00 $0.00 $1,031.98 $1,031.98 $0.00

2541 6 $0.00 $0.00 $765.12 $765.12 $0.00

2531 2 $0.00 $0.00 $1,981.28 $1,981.28 $0.00

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

2561 20 $0.00 $0.00 $7,795.46 $7,795.46 $0.00

2611 9 $2.00 $52,773.26 $5,987.20 $43,467.72 $15,292.74

2711 23 $762.00 $326,123.27 $0.00 $44,036.50 $282,086.77

2721 10 $520.00 $646,448.35 $555.06 $177,097.77 $469,905.65

2731 7 $217.00 $122,338.24 $0.01 $19,731.61 $102,606.64

2741 2 $0.00 $0.00 $76.00 $76.00 $0.00

2911 112 $286.00 $238,920.32 $33,078.75 $48,877.95 $223,121.12

2921 13 $0.00 $0.00 $4,921.42 $4,921.42 $0.00

2931 1 $45.00 $6,511.43 $0.00 $2,706.05 $3,805.38

2941 9 $0.00 $0.00 $17,957.37 $17,957.37 $0.00

2961 247 $374.00 $1,215,315.68 $194,198.78 $640,411.34 $769,103.12

2981 3 $62.00 $159,740.35 $0.00 $0.00 $159,740.35

2991 4 $0.00 $0.00 $239.98 $239.98 $0.00

5111 1 $12.00 $105,972.26 $0.00 $0.00 $105,972.26

5151 3 $15.00 $498,718.86 $0.00 $131,986.55 $366,732.31

5191 1 $1.00 $149,976.40 $0.00 $0.00 $149,976.40

5671 1 $1.00 $27,840.00 $0.00 $0.00 $27,840.00

5961 1 $21.00 $21.00 $0.00 $0.00 $21.00

TOTAL 862 23,780.00 $4,583,570.12 $692,967.41 $1,451,637.23 $3,824,900.29

2211 222 0.00 $0.00 $3,583,264.48 $3,583,264.48 $0.00

TOTAL 222 0 $0.00 $3,583,264.48 $3,583,264.48 $0.00

TOTAL GENERAL 1084 23,780.00 $4,583,570.12 $4,276,231.89 $5,034,901.71 $3,824,900.29

SUBDIRECTOR DE RECURSOS MATERIALES

Y SERVICIOS GENERALES

ING. ERNESTO ROMERO REA

J.U.D. DE ALMACENES E INVENTARIOS

C. JORGE ALEJANDRO ARNAIZ CEREZO

DIRECTOR ADMINISTRATIVO SUBDIRECTOR DE RECURSOS FINANCIEROS

LIC. EDILBERTO JULIO BELTRAN

OFICIALÍA MAYOR

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES DIRECCIÓN DE ALMACENES E INVENTARIOSJUD DE EXISTENCIA DE ALMACENES

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