RESUMEN DE INVENTARIOS

FECHA _OCTUBRE 24 DE 2020_______

BODEGA: __03______

INVENTARIO INVENTARIO COSTO SE AJUSTA

REFERENCIA DESCRIPCION DIFERENCIA COSTO TOTAL
FISICO S/N SISTEMA PROMEDIO A POLITICA
23000346402137 LAINER 1/2 ONZA PEBD BLANCO MV 49,891.00 49,891.00 0.00 13.30 0.00
23000346410237 LAINER 34MM PR PEBD BLA 1/2 ONZA MN 33,770.00 33,770.00 0.00 27.43 0.00
34625102000010 NYLON PA 66GF30 DUPONT 70G33LNC010 50.00 50.00 0.00 19,800.00 0.00
34625102906630 NYLON PA 66GF30 NEGRO POLIBLEND 200.00 200.00 0.00 12,000.00 0.00
31023402100262 LINER 25/40 PE DIAM. 26.2MM 116,400.00 116,400.00 0.00 30.52 0.00
31023402150628 LINER CHROMO 20/15 PET DE 62.80MM JET 64,000.00 64,000.00 0.00 105.18 0.00
31803701150086 MEMBRANA 86 mm. PLATEADA SIN IMPRESION 107.89 107.89 0.00 14,649.00 0.00
32307502100369 LINNER ISPE/PP 36.9mm 8,890.00 8,890.00 0.00 46.40 0.00
32307502990369 LINER ISPE 36.9mm ZEUSS 70,000.00 70,000.00 0.00 59.70 0.00
32716628000058 LINER ALKOSEAL EPE SAFE DE 58MM (INDUCCI 9,860.00 9,860.00 0.00 1,232.01 0.00
32716628000070 LINER ALKOSEAL EPE SAFE DE 70MM (INDUCCI 231,740.00 231,740.00 0.00 1,101.27 0.00
32716628000080 LINER ALKOSEAL EPE SAFE DE 80MM (INDUCCI 156,740.00 156,740.00 0.00 1,288.97 0.00
32716628000082 LINER ALKOSEAL EPE SAFE DE 82MM (INDUCCI 122,880.00 122,880.00 0.00 1,408.62 0.00
32723402100115 LINER ESPUMADO TORQUE 27.4mm ML-PS 0115 92,518.00 92,518.00 0.00 26.00 0.00
32723402100116 LINER ESPUMADO TORQUE 37.1mm ML-PS 0115 27,720.00 27,720.00 0.00 55.46 0.00
32725731102680 LINER GERALDISCOS GF26-D 80MM (PEGA) 171,520.00 171,520.00 0.00 1,058.46 0.00
32725731108480 LINER GERALDISCOS GF84-D 80MM (INDUCCION 2,240.00 2,240.00 0.00 1,305.23 0.00
32818502100372 LINER 37.2 mm. POLIESTIRENO 90,292.00 90,292.00 0.00 7.68 0.00
32907502100057 LINNER EPE 30S DE 58 mm 54,412.00 54,412.00 0.00 28.47 0.00
32907502100175 LINNER EPE 30S DE 17,5 mm. ESPUMADO 123,641.00 123,641.00 0.00 16.40 0.00
32907502100195 LINNER EPE 30S DE 19,5 mm. ESPUMADO 45,202.00 45,202.00 0.00 20.68 0.00
32907502100266 LINER CA42E DE 26.6 mm. 65,093.00 65,093.00 0.00 13.30 0.00
32907502100274 LINNER EPE 30S DE 27.4mm. ESPUMADO TROQU 57,814.00 57,814.00 0.00 17.00 0.00
32907502100371 LINNER EPE 30S DE 37.1mm. ESPUMADO 350,000.00 350,000.00 0.00 17.83 0.00
32907502104015 LINNER EPE 30S DE 40x1.5 mm. ESPUMADO 139,505.00 139,505.00 0.00 32.00 0.00
32916628000080 LINER ALKOSEAL EPE GOLD DE 80MM (ENGOMAD 102,367.00 102,367.00 0.00 1,122.62 0.00
32923402100176 LINNER EPE 30S DE 17.6 mm. ESPUMADO 120,600.00 120,600.00 0.00 13.60 0.00
33407502100369 LINER CARTON 36.9mm FSM-1 EDÑO 138,000.00 138,000.00 0.00 46.65 0.00
33923402100200 LINER ESPUMADO LA-D200 22.8mm 36,115.00 36,115.00 0.00 15.36 0.00
34203001200087 MEMBRANA 87 mm. CHOCOLISTO 300 Grs. 74.31 74.31 0.00 18,249.00 0.00
34203001200115 MEMBRANA 115 mm. CHOCOLISTO 1000 Grs. 301.85 301.85 0.00 18,249.00 0.00
35123402009430 LINERBENET94.30mm ML-CHROMO ALKO25/40PE 48,920.00 48,920.00 0.00 190.55 0.00
36707501100262 LAINER S/G 960 DIAM. 26.2MM 10229274(F) 186,983.00 186,983.00 0.00 25.93 0.00
34425402100001 TAG ALARMA TAPA FEDERACIÓN 110,000.00 110,000.00 0.00 95.00 0.00
30100404005801 RESINA PET RELPET G5801 54,300.00 54,300.00 0.00 3,184.97 0.00
30124932005821 RESINA PET QH5821 SNETOR 63,250.00 63,250.00 0.00 3,785.10 0.00
30807920000000 ABS NATURAL LG 2,002.00 2,002.00 0.00 5,573.57 0.00
30811902000717 ABS POLYLAC PA-717C NATURAL 575.00 575.00 0.00 6,357.87 0.00
30825001001069 ABS STAREX WP-1069 NEGRO LOTTE 1,250.00 1,250.00 0.00 11,300.00 0.00
32125301000052 RESORTE INOX. D 5.2MM ESPIRAS 14 1/2 12,000.00 12,000.00 0.00 70.00 0.00
32125401152145 FLEJE METALICO CROMADO GROUP SEB 5,000.00 5,000.00 0.00 1,733.00 0.00
32506401806621 ET CUARTO SUPERMOTO AGRO EDÑO 086621 21,000.00 21,000.00 0.00 122.27 0.00
32506401806623 ET GALON SUPERMOTO AGRO EDÑO 086623 1,336.00 1,336.00 0.00 527.01 0.00
32506401806626 ET PINTA SUPERMOTO AGRO EDÑO 086626 10,000.00 10,000.00 0.00 75.29 0.00
32506401806627 ET GARR SUPERMOTO AGRO EDÑO FRENTE086627 152.00 152.00 0.00 691.37 0.00
32506401806628 ET GARR SUPERMOTO AGRO EDÑO DORSO086628 152.00 152.00 0.00 691.37 0.00
32508801457513 ET 2.5 GAL 50/1 VIENTOYMAREA ED-501VYM01 5,296.00 5,296.00 0.00 84.83 0.00
32510001300001 ET CADENOIL PROMOCION ED-CADPROM-01 2,000.00 2,000.00 0.00 28.46 0.00
32512801000501 ET GARR SUPRA CARA 4T ET-FCWG0501 344.00 344.00 0.00 1,072.08 0.00
32512801000502 ET GARR SUPRA CONT CARA 4T ET-FCWG0501 344.00 344.00 0.00 1,072.08 0.00
32512801201531 ET 5 GAL SUPERMOTO 2T CARA ED-SMTG0501 500.00 500.00 0.00 722.48 0.00
32512801201532 ET 5 GAL SUPMOTO 2T CONTCARA CD-SMTG0501 500.00 500.00 0.00 722.48 0.00
32512801201533 ET 2.5GAL SUPMOTO 2T CONCARA CD-SMTG2501 500.00 500.00 0.00 722.48 0.00
32512801201534 ET 2.5 GAL SUPERMOTO 2T CARA ED-SMTG2501 500.00 500.00 0.00 722.48 0.00
32512801201581 ET 5 GALONES CADENOIL CARA ED-CADG0501 336.00 336.00 0.00 599.42 0.00
32512801201582 ET 5 GAL CADENOIL CONTRACARA CD-CADG0501 336.00 336.00 0.00 592.09 0.00
32512801203788 ET GALON CADENOIL EDÑO ED-CADG0101 216.00 216.00 0.00 527.01 0.00
32512801204733 ET PINTA SUPERMOTO 2T EDÑO ED-SMTPIN01 262,000.00 262,000.00 0.00 70.72 0.00
32512801209463 ET CUARTO SUPERMOTO 2T EDÑO ED-SMTCUA01 388,000.00 388,000.00 0.00 104.20 0.00
32512801209466 ET CUARTO SAE20 4T EDÑO ED-S20CUA01 PROM 1,234.00 1,234.00 0.00 122.49 0.00
32512801300050 ET CADENOIL 50ML PROMOCION CARA 2,500.00 2,500.00 0.00 22.27 0.00
32512801300053 ET GARRAFA SAE50 CARA EDÑO 500.00 500.00 0.00 1,120.32 0.00
32512801300054 ET GARRAFA SAE50 CONTRACARA EDÑO 500.00 500.00 0.00 1,120.32 0.00
32512801300150 ET CADENOIL 50ML PROMOCION CONTRA CARA 1,530.00 1,530.00 0.00 13.51 0.00
32512801301504 ET TIMBO SUPRA3 2T EDÑO ED-SPRTIM01 1,056.00 1,056.00 0.00 1,454.57 0.00
32512801301541 ET 5 GALONES SUPRA3 CARA ED-SPRG0501 50.00 50.00 0.00 691.37 0.00
32512801301542 ET 5 GAL SUPRA3 CONTRACARA ED-SPRG0501 50.00 50.00 0.00 691.37 0.00
32512801309467 ET CUARTO SUPRA 4T EDÑO ED-FCWCUA01 10,180.00 10,180.00 0.00 122.49 0.00
32512801401521 ET 5 GAL SM SINTETICO CARA ED-SING0501 40.00 40.00 0.00 533.02 0.00
32512801401522 ET 5 GAL SM SINT CONTRA CARA CD-SING0501 40.00 40.00 0.00 533.02 0.00
32512801404762 ET PINTA S.M SINTETICO EDÑO ED-SINPIN01 2,320.00 2,320.00 0.00 75.29 0.00
32512801409462 ET CUARTO S.M SINTETICO EDÑO ED-SINCUA01 1,650.00 1,650.00 0.00 122.49 0.00
32512801409466 ET CUARTO SAE40 4T EDÑO ED-S40CUA01 9,820.00 9,820.00 0.00 122.49 0.00
32512801454731 ET PINTA 50/1 2T EDÑO ED-501PIN01 31,320.00 31,320.00 0.00 75.29 0.00
32512801459461 ET CUARTO 50/1 2T EDÑO ED-501CUA01 104,820.00 104,820.00 0.00 106.17 0.00
32512801505025 STICKER 50x25 REMOVIBLE VERDE 25,000.00 25,000.00 0.00 11.33 0.00
32512801990021 ET GAS CUARTO ET-GASCUA01-01 280.00 280.00 0.00 208.47 0.00
32512801990023 ET DIESEL PLUS CUARTO ET-PLUCUA01-01 500.00 500.00 0.00 117.22 0.00
32512801990028 ET DIESEL CLASSIC GARR ET-CLAG0501-01CAR 70.00 70.00 0.00 1,120.32 0.00
32512801990029 ET DIESEL CLASSIC GARR ET-CLAG0501-01CON 70.00 70.00 0.00 1,120.32 0.00
32512801990031 ET GARRAFA EDO HIDRAULICO 46 CARA 100.00 100.00 0.00 1,072.08 0.00
32512801990032 ET GARRAFA EDO HIDRAULICO 46 CONTRA CARA 100.00 100.00 0.00 1,072.08 0.00
32512801990033 ET GARRAFA EDO HIDRAULICO 68 CARA 100.00 100.00 0.00 1,120.32 0.00
32512801990034 ET GARRAFA EDO HIDRAULICO 68 CONTRA CARA 100.00 100.00 0.00 1,120.32 0.00
32512801990035 ET GARRAFA TRANSMISION 80W-90 CARA 136.00 136.00 0.00 1,120.32 0.00
32512801990036 ET GARRAFA TRANSMISION 80W-90 CONTRA CAR 136.00 136.00 0.00 1,120.32 0.00
32512801990039 ET CUARTO TRASMISION 80W90 ET-S80CUA01-0 1,700.00 1,700.00 0.00 117.22 0.00
32512801990042 ET CUARTO EDO ALTO KILOMETRAJE S25CUA01- 1,490.00 1,490.00 0.00 122.49 0.00
32512801990043 ET GALON EDO ALTO KILOMETRAJE S25G0101- 2,060.00 2,060.00 0.00 504.32 0.00
32512801990044 ET CUARTO SAE50 D50CUA01-01 3,000.00 3,000.00 0.00 122.49 0.00
32512801990045 ET GALON SAE50 D50G0101-01 2,800.00 2,800.00 0.00 527.01 0.00
32606401100016 ETIQ ADHESIVA POLIETILENO DIAM.16 mm 102,000.00 102,000.00 0.00 1.44 0.00
32606401307187 ET CHOCOLATE TELLA FRENTE 350GRS 8027187 52,000.00 52,000.00 0.00 96.00 0.00
32606401307188 ET CHOCOLATE TELLA DORSO 350GRS 8027188 52,000.00 52,000.00 0.00 96.00 0.00
32606401992000 ETIQUETA 1/4 TINTE PINTUCO 146.00 146.00 0.00 290.34 0.00
32606401992002 ETIQUETA 1/4 DURETAN PINTUCO 3,417.00 3,417.00 0.00 201.47 0.00
32606401998890 ETIQUETA 1/16 DURETAN PINTUCO 1,795.00 1,795.00 0.00 79.08 0.00
32612801105025 STICKER 50x25 REMOVIBLE 63,000.00 63,000.00 0.00 10.56 0.00
32612801401501 ET SCOOTER 150 CONT ET-SCO15001-01 10,000.00 10,000.00 0.00 98.35 0.00
32612801401502 ET SCOOTER 150 CARA ET-SCO15001-01 10,000.00 10,000.00 0.00 98.18 0.00
32626601200001 ET. AMARILLA BOLSA BURB. SOFASA 7.6x5 CM 17,800.00 17,800.00 0.00 14.00 0.00
32627201100000 ETIQUETA BENET NUTRESA 49,800.00 49,800.00 0.00 412.00 0.00
32627201100001 ETIQUETA BENET NUTRESA PROTEINA CAM 19,585.00 19,585.00 0.00 425.00 0.00
33925401001003 POLICARBONATO SABIC PC1003R 125.00 125.00 0.00 12,246.15 0.00
35507102100028 TAPA 28MM BLANCA CON LINER SINEA 1,492,000.00 1,492,000.00 0.00 28.35 0.00
35524102300038 TAPA 38MM AZUL C CORTO LINER ESPUM ECSI 42,000.00 42,000.00 0.00 89.18 0.00
36823801151612 REMACHE POP DE 3/16"x1/2" 2.00 2.00 0.00 8,932.77 0.00
37213501800025 ESPUMA DUCTO LOGAN SOFASA 220X10x10MM 2,400.00 2,400.00 0.00 131.70 0.00
37213501800910 ESPUMA DUCTO CENTRAL SOFASA 250X10X10MM 4,320.00 4,320.00 0.00 123.00 0.00
37213501900605 ESPUMA CUADRADA EPVC DUCTO DERECHO X52 4,000.00 4,000.00 0.00 501.98 0.00
37213502800235 ESPUMA DUCTO CENTRAL SOFASA 235X10X10MM 18,240.00 18,240.00 0.00 137.00 0.00
37213502800250 ESPUMA DUCTO CENTRAL LOGAN 89X56X10T 10,780.00 10,780.00 0.00 233.00 0.00
37213502800506 ESPUMA DUCTO CENTRAL X52 SUPERIOR DER 21,040.00 21,040.00 0.00 341.37 0.00
37213502905041 ESPUMA POIGNEE SOFASA 50,41X48,56X3MM 15,030.00 15,030.00 0.00 216.00 0.00
38114501152433 CINTA ADHESIVA REFLECTIVA 12.00 12.00 0.00 1,625,676.18 0.00
38222101102060 ORRING CUÑETE CAFETEROS 1,166.00 1,166.00 0.00 597.00 0.00
38222301907688 ARANDELA DE CAUCHO TAPA WHIRLPOOL 66,000.00 66,000.00 0.00 80.00 0.00
38222501200000 ARANDELA DE 7"/16" TROPICALIZADA 29.00 29.00 0.00 180.00 0.00
38222715010000 ARANDELA PLANA 1/4" CONSOLA PALANCA VELO 11,926.00 11,926.00 0.00 30.00 0.00
38516102150003 CINTA PLATEADA ALUFIN PPS-X 65cmx244 Mts 1.00 1.00 0.00 607,945.00 0.00
39022501150001 KIT HERRAJES TROPICALIZA HR3/16X1.1/2X10 32.00 32.00 0.00 9,075.00 0.00
39022501150002 PLATINAS TROPICALIZADAS CL CL 16 120X75 16.00 16.00 0.00 2,190.00 0.00
39219601150089 BUJE MANIJA HORNO 9030089 3,500.00 3,500.00 0.00 404.00 0.00
39523701150000 CINTA BANDIT 1/2" 5.00 5.00 0.00 1,350.00 0.00
39623701150000 GRAPA BANDIT 1/2" 1,055.00 1,055.00 0.00 340.00 0.00
39821031000133 FIJADOR PLASTICO 013000-0-03 NATURAL 25,000.00 25,000.00 0.00 169.58 0.00
39821031502098 FIJADOR METALICO 209891-0-01 538,959.00 538,959.00 0.00 387.63 0.00
39921501800000 FIELTRO UNIDAD 750.00 750.00 0.00 2,228.64 0.00
30127339000034 PREFORMA PET 34GR CRISTAL HADA 79,488.00 79,488.00 0.00 211.33 0.00
36306602000207 PREFORMA PET CUELLO CORTO 20.7GR CRISTAL 8,864.00 8,864.00 0.00 103.43 0.00
36306619000019 PREFORMA PET 19 GRS. CRISTAL 44,447.00 44,447.00 0.00 113.71 0.00
36306619000022 PREFORMA PET 22 GRS. CRISTAL 94,604.00 94,604.00 0.00 132.71 0.00
36306619000025 PREFORMA PET 25 GRS. CRISTAL 598,400.00 598,400.00 0.00 139.54 0.00
36306619000028 PREFORMA PET 28 GRS. CRISTAL 108,800.00 95,200.00 13,600.00 150.21 2,042,856.00
36306619000037 PREFORMA PET 37 GRS. CRISTAL 122,513.00 122,513.00 0.00 215.47 0.00
36306619000047 PREFORMA PET 47 GRS. CRISTAL 24,217.00 24,217.00 0.00 264.33 0.00
36306619000056 PREFORMA PET 56 GRS. CRISTAL 12,032.00 12,032.00 0.00 303.69 0.00
36306619300017 PREFORMA PET 17 GRS. CRISTAL 77,693.00 77,693.00 0.00 110.90 0.00
36306619300022 PREFORMA PET 22 GRS. AZUL CELESTE 4,784.00 4,784.00 0.00 161.29 0.00
36306619500019 PREFORMA PET 19 GRS. VERDE 4,374.00 4,374.00 0.00 109.60 0.00
36306619500022 PREFORMA PET 22 GRS. VERDE 153,665.00 153,665.00 0.00 105.41 0.00
36306619750017 PREFORMA PET 17 GRS. AMBAR 17,858.00 17,858.00 0.00 105.45 0.00
36322434000023 PREFORMA PET 23GR. CUELLO CORTO NAT 248,645.00 248,645.00 0.00 130.84 0.00
36322434000163 PREFORMA PET 16.3 GRS. CRISTAL 13,987.00 13,987.00 0.00 151.03 0.00
36322434000263 PREFORMA PET CUELLO CORTO 26.3 GRS. NAT 390,743.00 390,743.00 0.00 151.04 0.00
36325602000052 PREFORMA PET 52 GRS. CRISTAL 98,772.00 98,772.00 0.00 293.14 0.00
30201308000800 PEAD OSTERLENE HD800U INY. 22,850.00 22,850.00 0.00 3,143.89 0.00
30209402005502 PEAD FORMOLENE HB 5502B SOP. 125.00 125.00 0.00 4,400.00 0.00
30211301000064 PEAD SABIC M80064S INY 52.00 52.00 0.00 3,621.93 0.00
30211904002089 PEAD DOW DMDA 8920 INY. 1,000.00 1,000.00 0.00 3,950.00 0.00
30226032000354 PEAD EMERAUDE HB0354ES 23,000.00 23,000.00 0.00 3,466.28 0.00
30227104000600 PEAD HD600-GP INY 1,375.00 1,375.00 0.00 3,267.82 0.00
30227702008060 PEAD INY. HD8060 600.00 600.00 0.00 3,800.00 0.00
30411901000020 PEBD LINEAL DOWLEX IP20 50.00 50.00 0.00 4,400.00 0.00
33924602005010 PEAD APM BA50-100 1,250.00 1,250.00 0.00 4,310.00 0.00
30411301008320 PEBD DOW DNDA 8320 (LINEAL) INY. 500.00 500.00 0.00 3,916.39 0.00
30413201000641 PEBD 641 25.00 25.00 0.00 3,800.00 0.00
30413204000640 PEBD DOW 640 SOP. 2,825.00 2,825.00 0.00 4,906.40 0.00
30501302002065 PP PROPILCO 20C65NA. 3,550.00 3,550.00 0.00 4,558.40 0.00
30501307000002 PP PROPILCO 02R01CA SOP. 1,350.00 1,350.00 0.00 6,125.00 0.00
30501307000012 PP PROPILCO 12R88A INY. 8,100.00 8,100.00 0.00 3,902.07 0.00
30501307000020 PP PROPILCO 20H10NA INY. 46,500.00 46,500.00 0.00 3,657.39 0.00
30501308000060 PP PROPILCO 60H92N INY. 50.00 50.00 0.00 5,785.00 0.00
30501308002001 PP PROPILCO 200-1NT 40% TALCO. 225.00 225.00 0.00 6,743.00 0.00
30501308002022 PP PROPILCO 202-2NT 20% TALCO. 1,800.00 1,800.00 0.00 7,578.00 0.00
30501308002097 PP PROPILCO 209-7NT 30% TALCO. 1,600.00 1,600.00 0.00 8,069.00 0.00
30507801000057 PP SABIC 57MNK10 14,450.00 14,450.00 0.00 4,190.58 0.00
30507801000412 PP SABIC 412MK49 1,950.00 1,950.00 0.00 4,212.35 0.00
30511701000380 PP COPOLIMERO HONAM J380A INY. 25.00 25.00 0.00 5,200.00 0.00
30511701000520 PP SB 520Y SOP. (SIN HOMOLOGAR) 50.00 50.00 0.00 5,050.00 0.00
30513201000131 PP BRASKEM PRB 0131 25.00 25.00 0.00 4,800.00 0.00
30513201000201 PP BRASKEM H 201 25.00 25.00 0.00 4,700.00 0.00
30515221001420 PP HIFAX CB 237G 1420 (COLOUR 205 09) 850.00 850.00 0.00 10,178.50 0.00
30520631000066 PP EG066AIB NATURAL 2,050.00 2,050.00 0.00 7,173.79 0.00
30520631800160 PP MG160AI-7213 GRIS 220.075 150.00 150.00 0.00 7,757.35 0.00
30520631800358 PP SR576-C234 CHROME MASSE 205.358 6,100.27 6,100.27 0.00 13,738.62 0.00
30520631900160 PP MG160AI-7129 CARBONE FONCE 3,500.00 3,500.00 0.00 7,555.44 0.00
30520932900088 PP GP 88 NEGRO 10,324.00 10,324.00 0.00 4,544.35 0.00
30520932901065 PP GP 1065 NEGRO 10,965.50 10,965.50 0.00 5,174.18 0.00
30527408006090 PP 60C90ND INYECCION 25.00 25.00 0.00 5,915.00 0.00
30628232000525 PS GPPS 525 INY. 63,500.00 63,500.00 0.00 3,745.34 0.00
30697108000678 PSC 678D AMERICAS STYRENICS 125.00 125.00 0.00 5,022.73 0.00
30708020000478 SB 478 MABE INY. 1,000.00 1,000.00 0.00 4,553.64 0.00
30210701300000 PEAD RECICLADO AZUL 1,975.00 1,975.00 0.00 2,200.00 0.00
30210701400000 PEAD RECICLADO ROJO 250.00 250.00 0.00 2,200.00 0.00
30210701900000 PEAD RECICLADO NEGRO 129.00 129.00 0.00 1,819.37 0.00
30223135000355 PEAD BRASKEM HDB0355 1,250.00 1,250.00 0.00 2,868.77 0.00
30225001300000 PEAD PELETIZADO AZUL 2,000.00 2,000.00 0.00 2,600.00 0.00
30525801990001 PP RECICLADO POLICOLOR SOCODA 265.00 265.00 0.00 1,000.00 0.00
31310701500000 PEAD PELETIZADO VERDE 12,725.00 12,725.00 0.00 2,600.00 0.00
31310701800000 PEAD PELETIZADO GRIS 5,925.00 5,925.00 0.00 2,600.00 0.00
31314101200000 PEAD PELETIZADO AMARILLO 525.00 525.00 0.00 2,600.00 0.00
31326201400002 PEAD PELETIZADO ROJO 3,975.00 3,975.00 0.00 2,600.00 0.00
31326201750000 PEAD PELETIZADO MARRON 1,872.00 1,872.00 0.00 2,600.00 0.00
31400001000010 REMOLIDO PEAD NATURAL SOP 5.00 5.00 0.00 3,048.40 0.00
31400001990029 REMOLIDO PEAD VARIOS INY 135.00 135.00 0.00 2,094.25 0.00
36810701100002 PEAD RECICLADO BLANCO INY. 400.00 400.00 0.00 2,200.00 0.00
38421220401212 PEAD REMOLIDO CANASTA CELEMA 200.00 200.00 0.00 1,600.00 0.00
30925002000535 CARBONATO DE CALCIO GRANIC 535 25.00 25.00 0.00 2,292.00 0.00
EN DE INVENTARIOS

EXPLICACION
Esta sobrando 1 big bag completo, no se identificó el motivo
 RESUMEN DE INVENTARIOS
FECHA _OCTUBRE 24 DE 2020_______
BODEGA: __04______

INVENTARIO INVENTARIO COSTO SE AJUSTA

REFERENCIA DESCRIPCION DIFERENCIA COSTO TOTAL
FISICO S/N SISTEMA PROMEDIO A POLITICA
27593397204776 CANASTA PLASTICA 60X40X41 COLORES VARIOS 55.00 55.00 0.00 0.12 0.00
32014201750100 ESTIBA DE MADERA 100x120 Cms 28.00 28.00 0.00 19,361.98 0.00
34326101701115 ESTIBA MADERA 1420X1115MM LICORERA VALLE 2.00 2.00 0.00 23,985.00 0.00
33904301400457 PELICULA STRETCH 50cm.x457 Mts ROJO 5.00 5.00 0.00 44,700.00 0.00
33916501000145 PELICULA STRETCH 45cm x 400 mts 15 mic 80.00 80.00 0.00 17,550.00 0.00
34404301100150 SUPERLON UNIDAD 796.00 796.00 0.00 1,110.00 0.00
37423701900000 CORREA PLASTICA DE 25CM NEGRA 2,000.00 2,000.00 0.00 53.00 0.00
38304301755303 ADHESIVO HOTMELT TECHNOMELTAS5303 103.08 103.08 0.00 24,421.33 0.00
31600101750001 CAJA BICELES 600x500X330mm SGDA 95.00 95.00 0.00 780.00 0.00
31600101750002 CAJA TIPO 1 568x398x310mm. 720K RETORNAB 25.00 25.00 0.00 500.00 0.00
31600101750003 CAJA PARACHOQUES 1090x520x360mm 930K SGD 18.00 18.00 0.00 0.00 0.00
31602601750000 CAJA DE BICONO 640x510x730 mm SEGUNDA 29.00 29.00 0.00 400.00 0.00
31602601751345 CAJA DE BICONO 640x510x730 mm 540K 500.00 500.00 0.00 3,947.00 0.00
31602601751505 CAJA DE BOBINA 505x505x700 mm 540K 144.00 144.00 0.00 3,877.58 0.00
31602702750540 CAJA CDEXTERIOR680x292x250mm540K PACKING 1,525.00 1,482.00 43.00 1,736.00 74,648.04
31602702750730 CAJA DE BICONO 640x510x730 mm 720K 110.00 110.00 0.00 4,935.55 0.00
31602702751090 CAJA PARACHOQUES 1090x520x360 mm 930K 227.00 227.00 0.00 5,833.92 0.00
31602709750002 CAJA 1000 PVC 562x404X525mm. 450K SGDA 417.00 417.00 0.00 400.00 0.00
31602709750003 CAJA TAPAS CHOC 555x444x256mm.K540 SGDA 96.00 96.00 0.00 1,250.43 0.00
31602709750005 CAJA 1050 TAPAS 568x398x310 mm.540K SGDA 106.00 106.00 0.00 739.04 0.00
31602709750006 CAJA TAPAS PISTOLA 450x450x450mm540K SGD 479.00 479.00 0.00 404.98 0.00
31602709750540 CAJA TAPAS O PISTOLA 450x450x450mm. 540K 3,300.00 3,300.00 0.00 2,294.00 0.00
31602709751000 CAJA 1000 PVC 562x404X525 mm. 540K 1,693.00 1,693.00 0.00 2,545.00 0.00
31602709751001 CAJA 1000 PVC 562x404X525 mm. 540K NEGRO 1,289.00 1,289.00 0.00 2,497.29 0.00
31602709751050 CAJA 1050 TAPAS 568x398x310mm 540K NEGRO 1,335.00 1,335.00 0.00 1,849.15 0.00
31602709751450 CAJA TAPA PISTOL 450x450x450mm 540K NEGR 675.00 675.00 0.00 2,276.76 0.00
31602709751524 CAJA DE CONOS 520x330x390 mm. 540k. 3,450.00 3,450.00 0.00 1,739.00 0.00
31602709755544 CAJA TAPAS CHOCOLISTO 555x444x256mm.K540 49.00 49.00 0.00 727.10 0.00
31602709755639 CAJA 1050 TAPAS 568x398x310 mm. 540K. 3,056.00 3,056.00 0.00 1,936.00 0.00
31602709756034 CAJA 900 TAPAS 600x334x460mm 540K AZUL 1,330.00 1,330.00 0.00 1,986.00 0.00
31602709756040 CAJA 900 TAPAS 600x334x460mm.720K I.AZUL 1,757.00 1,757.00 0.00 2,400.00 0.00
31607401750107 CAJA CHOCOLISTO107 450x450x360mm 540K 75.00 75.00 0.00 2,026.04 0.00
31607401750540 CAJA MANGOS 500x292x250mm 540K 491.00 491.00 0.00 1,365.00 0.00
31607401750565 CAJA EVOLUTION 565x335x460mm 640K CORRUM 518.00 520.00 -2.00 2,338.00 -4,676.00
31607401750900 CAJA 900TAPAS 600x334x460mm 640K CORRUME 508.00 510.00 -2.00 2,350.00 -4,700.00
31607401752500 CAJATAPASCHOCOLISTO2500450X450X390MM540K 810.00 810.00 0.00 2,349.00 0.00
31609901750540 CAJA DUCTO CENTRAL 600x334x470mm 540K 460.00 460.00 0.00 1,926.36 0.00
31609901752057 CAJA EVOLUTION 565x335x460mm 720K AZUL 1,300.00 1,300.00 0.00 2,521.00 0.00
31620101750600 CAJA BICELES 600x500X330 mm. 720K ND 579.00 579.00 0.00 2,684.91 0.00
31620101750720 CAJA BICELES NEGRA 600x500X330 mm. 720K 598.00 598.00 0.00 2,478.67 0.00
31620101755720 PARRILLA BICELES 590x490X30 mm. 720K IZQ 485.00 485.00 0.00 1,072.07 0.00
31620101756720 PARRILLA BICELES 590x490X30 mm. 720K DER 680.00 680.00 0.00 1,069.37 0.00
31623101000001 SEPARADOR 360X370 mm 450K IMPELLER 1 3,790.00 3,790.00 0.00 300.00 0.00
31623101000003 SEPARADOR 350X560 mm 450K IMPELLER 3 3,466.00 3,466.00 0.00 438.00 0.00
31623101000004 SEPARADOR 320X500 mm 450K IMPELLER 4 4,744.00 4,744.00 0.00 372.00 0.00
31627097504055 DIVISION ENVASE 1000 PVC 55.8x40 Cms. 980.00 980.00 0.00 301.73 0.00
31627097512010 BASE TELESCOPICA(CHOC.300)100x120x15 Cms 330.00 330.00 0.00 2,595.82 0.00
31627097550001 CAJA 600 TAPAS 504x420x346 mm. 540K SGDA 31.00 31.00 0.00 1.00 0.00
31627097559423 CAJA 600 TAPAS 504x420x346 mm. 540K 1,140.00 1,140.00 0.00 2,064.00 0.00
31627097560000 CAJA CD EXTERIOR 680x292x250mm.450K SGDA 46.00 46.00 0.00 796.22 0.00
31627097568292 CAJACDEXTERIOR680x292x250mm.540KINDUGEVI 14.00 14.00 0.00 1,470.11 0.00
33800001750093 ESQUINERO PINTUCO 93cm. 626.00 626.00 0.00 651.98 0.00
33804201100116 ESQUINERO CHOCOLISTO 1000Grs.116x50-5mm 175.00 175.00 0.00 777.00 0.00
33811501700855 ESQUINERO LICORERA VALLE 85cmx5cm-5mm 625.00 625.00 0.00 563.00 0.00
33811501750100 ESQUINERO EXP MABE 1000Grs.100cm 400.00 400.00 0.00 751.00 0.00
35309901700015 BASE TELESC. 142x111.5x15CM LICOR. VALLE 580.00 580.00 0.00 4,196.40 0.00
35309901701115 SEPARADOR C450 142X111.5CM LICORERA VALL 392.00 392.00 0.00 1,918.00 0.00
36009901752402 JUEGO DE PARTICIONES 2X6 540K. 1,457.00 1,457.00 0.00 1,619.80 0.00
36018801759715 SEPARADOR 970mmX1550mm REJILLA 230.00 230.00 0.00 2,074.79 0.00
36020101752856 JUEGO DE PARTICIONES POIGNEE 450K. 980.00 980.00 0.00 1,978.20 0.00
37305901300000 CARTONPLAST SOFASA 22.00 22.00 0.00 23,165.00 0.00
31702901000810 BOLSA PEBD 8"x10" 25,000.00 25,000.00 0.00 16.29 0.00
31702901000925 BOLSA PEBD 9"x25" 10,000.00 10,000.00 0.00 48.38 0.00
31702901001624 BOLSA PEBD 16"x24" 2,500.00 2,500.00 0.00 70.00 0.00
31702901001810 BOLSA PEAD 8"x10" 20,000.00 20,000.00 0.00 20.00 0.00
31702901001913 BOLSA PEBD 9"x13" 27,200.00 27,200.00 0.00 24.00 0.00
31702901002255 BOLSA PEAD 22"+3"+3"x55" 39,000.00 39,000.00 0.00 288.98 0.00
31702901002438 BOLSA PEAD 24"x38" 21,800.00 21,800.00 0.00 170.91 0.00
31702901002450 BOLSA PEAD 24"x50" 7,500.00 7,500.00 0.00 244.00 0.00
31702901002616 BOLSA PEBD 16"x16" 14,400.00 14,400.00 0.00 64.26 0.00
31702901002861 BOLSA PEAD 28"+4"+4"x61" (20LTS) 6,600.00 6,600.00 0.00 411.20 0.00
31702901004435 BOLSA PEAD 16"+4"+4"x35" 800.00 800.00 0.00 333.03 0.00
31702901100932 BOLSA PEBD 9"x32" CAL 1 23,014.00 23,014.00 0.00 53.14 0.00
31702901101950 BOLSA PEAD 19"x50" 8,100.00 8,100.00 0.00 232.28 0.00
31702901102130 BOLSA PEBD 21"x30" 31,750.00 31,750.00 0.00 172.47 0.00
31702901200624 BOLSA PEAD 16"x24" AMARILLA 15,618.00 15,618.00 0.00 35.26 0.00
31702901200925 BOLSA PEBD 9"x25" AMARILLA 14,600.00 14,600.00 0.00 56.26 0.00
31704301104438 BOLSA DE SUPERLON 44X38CM BLANCA 16,500.00 16,500.00 0.00 412.00 0.00
31712901001531 BOLSA PEAD 15.5"+2"+2"x30" CALIBRE 1.5 3,200.00 3,200.00 0.00 187.00 0.00
31719301200913 BOLSA PEAD 9"x13" AMARILLA 5,000.00 5,000.00 0.00 29.14 0.00
31719301200932 BOLSA PEAD 9"x32" AMARILLA 10,000.00 10,000.00 0.00 76.54 0.00
31724901003355 BOLSA PEAD 23"+3"+3"X55" 8,200.00 8,200.00 0.00 318.51 0.00
31724901003937 BOLSA PEAD 39"x37" CAL 1 40,400.00 40,400.00 0.00 294.50 0.00
31726720002137 BOLSA BURBUJA 21X37.5 CM TRANS 10,800.00 10,800.00 0.00 107.00 0.00
35602901003360 SEPARADOR PEAD NATURAL 33x60 Cms.CAL.0.5 55,000.00 55,000.00 0.00 21.00 0.00
35602901004959 SEPARADOR PEAD NATURAL 49x59 Cms.CAL.0.5 4,600.00 4,600.00 0.00 21.07 0.00
35705201006010 CINTA PP TRANSPARENTE 60mm.x100Mts. 1,840.00 1,840.00 0.00 2,698.03 0.00
35805901901800 HILO PP 18000 COLORES VARIOS 29.00 29.00 0.00 8,486.89 0.00
38315501105464 PEGA ADHEMAX 80.00 80.00 0.00 3,720.00 0.00
EN DE INVENTARIOS

EXPLICACION

Pendiente por ingreso de factura

Muestras entregadas a proveedor.

 RESUMEN DE INVENTARIOS
FECHA _OCTUBRE 24 DE 2020_______
BODEGA: __09______

INVENTARIO INVENTARIO COSTO SE AJUSTA

REFERENCIA DESCRIPCION DIFERENCIA COSTO TOTAL
FISICO S/N SISTEMA PROMEDIO A POLITICA
33702001009991 ADITIVO UV SUMIMASTER PT-29991 626.10 626.10 0.00 52,979.34 0.00
31202401507091 M.B. VERDE METALIZADO ARCOPLAST PE 17091 75.00 75.00 0.00 29,700.00 0.00
31202401707057 M.B. BEIGE ARCOPLAST PE 17057 125.00 125.00 0.00 25,200.00 0.00
31207002300401 M.B. AZUL INTENSO ME-401 25.00 25.00 0.00 20,900.00 0.00
31101801200000 AMARILLO IRGALIT B3RO 4.00 4.00 0.00 102,500.00 0.00
31101901100011 BLANCO PERLECENTE FLONAC MI11 27.70 27.70 0.00 40,000.00 0.00
31102001500000 VERDE SUMIFLUOR Z-18 2.00 2.00 0.00 67,700.00 0.00
31102001780000 DORADO SUMITHOL RPG 2.00 2.00 0.00 109,380.00 0.00
31102140200002 AMARILLO PV HR-02 (RCL) 30.00 30.00 0.00 62,433.27 0.00
31102201100000 ESTEARATO DE ZINC 20.00 20.00 0.00 7,200.00 0.00
31102401505648 M.B. VERDE ARCOPLAST PE-5538 ARCOLOR 7.32 7.32 0.00 29,297.96 0.00
31102401700642 M.B. BEIGE ARCOPLAST PE 10642 ARCOLOR 24.00 24.00 0.00 37,537.00 0.00
31102401703683 M.B. BEIGE ARCOPLAST PP 13683 ARCOLOR 25.00 25.00 0.00 20,175.99 0.00
31102401704943 M.B. BEIGE ARCOPLAST PE 4943 ARCOLOR 75.00 75.00 0.00 26,931.05 0.00
31105201300416 AZUL ULTRAMAR U416 22.51 22.51 0.00 8,038.28 0.00
31105201450807 NARANJA MOLIBDENO N 806 5.00 5.00 0.00 16,870.00 0.00
31105304403001 ROJO SUMIFAST 3001 27.90 27.90 0.00 204,400.00 0.00
31106201100113 DISPERSANTE POLIMERICO HIRCOPLUS 113 25.00 25.00 0.00 17,000.00 0.00
31114701160305 DORADO KC 305 1.00 1.00 0.00 47,000.00 0.00
31119101100005 DIOXIDO DE TITANIO R-FC5 25.00 25.00 0.00 16,302.00 0.00
31201308453111 M.B. NARANJA 31065NA CHOCOLIST 25.00 25.00 0.00 30,800.00 0.00
31201801100205 XIMARA PEARL 205 (SUPROQUIN LTDA.) 24.50 24.50 0.00 60,468.00 0.00
31201801150500 XYMARA BRONZE PEARL B00 5.00 5.00 0.00 42,000.00 0.00
31201902404415 M.B. REMAFIN VIOLETA 4415 47.00 47.00 0.00 33,590.75 0.00
31202001101752 M.B. BLANCO SUMIMASTER PV 17525 6.50 6.50 0.00 15,500.00 0.00
31202001200000 M.B. AMARILLO SUMIMASTER PS 13164 18.60 18.60 0.00 14,737.95 0.00
31202001302488 M.B. AZUL SUMIMASTER PE-24888 71.21 71.21 0.00 14,690.00 0.00
31202001309715 M.B. AZUL SUMIMASTER PT 19715 23.30 23.30 0.00 21,300.00 0.00
31202001809286 M.B. GRIS SUMIMASTER PT 19286-A 16.20 16.20 0.00 27,500.00 0.00
31202020030365 M.B. AZUL SUMIMASTER PE 36546 25.00 25.00 0.00 21,670.00 0.00
31202401302636 M.B. AZUL ARCOPLAST PE 2636 ARCOLOR 25.00 25.00 0.00 18,200.00 0.00
31202401303978 M.B. AZUL REY ARCOPLAST PE 3978 24.40 24.40 0.00 20,248.00 0.00
31202401455907 NARANJA ARCOPLAST PS 5907 13.80 13.80 0.00 19,700.00 0.00
31202401501043 M.B. VERDE ARCOPLAST PE 11043 (ARCOLOR) 25.00 25.00 0.00 21,451.00 0.00
31202401501142 M.B. VERDE ARCOPLAST PE 11142 (ARCOLOR) 25.00 25.00 0.00 22,302.00 0.00
31202401501310 M.B. VERDE ARCOPLAST PET 11310 (ARCOLOR) 7.70 7.70 0.00 23,000.00 0.00
31202401502261 M.B. VERDE CORONA ARCOPLAST PE 12261 71.30 71.30 0.00 31,908.00 0.00
31202401503324 M.B. VERDE ARCOPLAST PET 13324 (ARCOLOR) 49.50 49.50 0.00 18,500.00 0.00
31202401504111 M.B. VERDE HUMEDAD ARCOPLAST PE 14111 25.00 25.00 0.00 23,834.00 0.00
31202401505484 M.B. VERDE ARCOPLAST PP 15484 (ARCOLOR) 38.70 38.70 0.00 25,187.00 0.00
31202401506263 M.B. VERDE ARCOPLAST PE 16263 98.10 98.10 0.00 25,200.00 0.00
31202401508856 M.B. VERDE ARCOPLAST PE 8856 43.40 43.40 0.00 20,000.00 0.00
31202401652394 M.B. VIOLETA ARCOPLAST PE 12394 25.00 25.00 0.00 14,533.00 0.00
31202401658596 M.B. VIOLETA 8596 (HUGGIES) 33.10 33.10 0.00 15,041.00 0.00
31202401752015 M.B. AMBAR ARCOPLAS PET 2015 148.70 148.70 0.00 43,288.87 0.00
31202401802493 M.B. GRIS ARCOPLAST EVA 2493 24.00 24.00 0.00 18,849.88 0.00
31202401802513 M.B. GRIS ARCOPLAS PS 12513 25.00 25.00 0.00 15,300.00 0.00
31202401809321 M.B. GRIS ARCOPLAS PE 9321 100.00 100.00 0.00 22,000.00 0.00
31202401902605 M.B. NEGRO ARCOPLAS PET 12605 74.40 74.40 0.00 44,659.38 0.00
31205702200694 M.B. BEIGE ME-200-00-694 24.90 24.90 0.00 31,479.01 0.00
31205702300290 M.B. AZUL ME-400-00-290 25.00 25.00 0.00 43,253.23 0.00
31205702301041 M.B. REMAFIN AZUL VAINILLA PP 601041-10 100.00 100.00 0.00 56,944.53 0.00
31205702400350 M.B. ROJO ME-350-00-140 0.00 -0.01 0.01 29,360.37 146.80
31205702400751 M.B. PLATEADO ME-751- 5.22 5.22 0.00 29,001.82 0.00
31205702401692 M.B. MAGENTA ME 359-01-692 (MASTERAND 25.00 25.00 0.00 39,164.00 0.00
31205702700163 M.B. REMAFIN CAFE PP 3916-3 CLARIANT 150.00 150.00 0.00 75,443.49 0.00
31205702700659 M.B. REMAFIN PARDO OCRE PP 600659-10 50.00 50.00 0.00 39,768.92 0.00
31205702906517 M.B. REMAFIN NEGRO PP 93606517-ZA CARBON 24.81 24.80 0.01 14,031.99 140.32
31206801503232 M.B. REMAFIN VERDE PE-3232 25.00 25.00 0.00 27,552.00 0.00
31206802106521 M.B. RENOL BLANCO PET NE-03606521 275.00 275.00 0.00 18,032.63 0.00
31206802301759 M.B. REMAFIN AZUL PP 601759-10 30.05 30.05 0.00 36,175.28 0.00
31206802506774 M.B. REMAFIN VERDE PP62606774 MONTAÑA 41.60 41.60 0.00 61,692.38 0.00
31206802506840 M.B. REMAFIN VERDE PL LASER 62606840-ZT 99.70 99.70 0.00 42,798.51 0.00
31206802806577 M.B. REMAFIN GRIS PL LASER 72606577-ZA 300.00 300.00 0.00 33,445.10 0.00
31206809456639 M.B. REMAFIN NARANJA PL LASER 22606639 50.00 50.00 0.00 35,644.61 0.00
31207001506452 M.B. VERDE ME 450-06-452 6.11 6.11 0.00 63,350.34 0.00
31209001300202 M.B. AZUL PERLADO 102-06-0202 14.50 14.50 0.00 6,136.97 0.00
31209002100129 M.B. BLANCO PERLADO MW 147-10-0129 PERMA 75.00 75.00 0.00 10,159.09 0.00
31209002101134 M.B. BLANCO PSW 200-10-1134 A (PERMAQUIM 25.00 25.00 0.00 19,150.00 0.00
31209002450424 M.B. NARANJA CMO 200-11-0424 PERMAQUIM 17.90 17.90 0.00 27,800.00 0.00
31211601408418 M.B. ROJO EVOLUTION PE 184FL-18 25.10 25.10 0.00 18,900.00 0.00
31211601458413 M.B. NARANJA PE 184FL-13 26.10 26.10 0.00 19,700.00 0.00
31211601808427 M.B. GRIS AZULOSO PE 184HL-27 33.39 33.39 0.00 15,660.00 31.32
31213002100068 M.B. BLANCO CROMEX PE-BL 68 575.00 575.00 0.00 6,150.00 0.00
31214501503648 M.B. VERDE METALIZADO SB 3648 35.00 35.00 0.00 28,000.00 0.00
31214701101400 M.B. BLANCO INGECOL LPEUV 1400G (COLARQU 23.90 23.90 0.00 24,500.00 0.00
31214701101474 M.B. BLANCO PERLADO INGECOL LPE 1474B-20 44.00 44.00 0.00 24,000.00 0.00
31214701104121 M.B. BLANCO INGECOL LPE 14121-20 (COLARQ 25.00 25.00 0.00 12,100.00 0.00
31214701104189 M.B. BLANCO INGECOL LPE 14189 (COLARQ 425.00 425.00 0.00 17,252.43 0.00
31214701204156 M.B. AMARILLO INGECOL LPE 24156A-20 23.80 23.80 0.00 27,000.00 0.00
31214701204211 M.B. DORADO INGECOLOR LPE 94211A 199.90 199.90 0.00 37,000.00 0.00
31214701304180 M.B. AZUL CIELO INGECOL LPE 44180-20 13.75 13.75 0.00 16,200.00 0.00
31214701304248 M.B. AZUL INGECOL LPELAS 44248A-20 25.00 25.00 0.00 47,250.00 0.00
31214701304265 M.B. AZUL INGECOL LPELAS 44265A-20 50.00 50.00 0.00 48,050.00 0.00
31214701304428 M.B. AZUL REY INGECOLOR LPE 44282-20 1,250.00 1,250.00 0.00 14,500.00 0.00
31214701304693 M.B. AZUL INGECOL PSC 4693 A-10 (COLARQU 51.50 51.50 0.00 14,000.00 0.00
31214701404103 M.B. ROJO INGECOL LPE 54103-20 25.00 25.00 0.00 28,700.00 0.00
31214701404207 M.B. ROJO INGECOL LPELAS 54207A-20 74.30 74.30 0.00 58,300.00 0.00
31214701404480 M.B. ROJO INGECOLOR LPE 54480 LUKER 47.40 47.40 0.00 33,000.00 0.00
31214701454132 M.B. NARANJA INGECOL LPELAS 64132-20 48.50 48.50 0.00 47,950.00 0.00
31214701456415 M.B. NARANJA INGECOL LPE 6415-20 (COLARQ 150.00 150.00 0.00 18,500.00 0.00
31214701456448 M.B. NARANJA AMARET INGECOL LPE 6448B-20 24.20 24.20 0.00 42,550.00 0.00
31214701456473 M.B. NARANJA INGECOL LPEUV 6472B-20 SEÑA 48.69 48.69 0.00 36,820.00 0.00
31214701459298 M.B. NARANJA INGECOLOR PA 69298A GROU SB 25.00 25.00 0.00 66,000.00 0.00
31214701501385 M.B. VERDE INGECOL PET 31385 46.90 46.90 0.00 32,570.00 0.00
31214701503400 M.B. VERDE INGECOLOR LPE 3400-20 100.00 100.00 0.00 16,100.00 0.00
31214701504126 M.B. VERDE INGECOL LPEUV 34126-50 21.80 21.80 0.00 42,600.00 0.00
31214701504155 M.B. VERDE INGECOL LPE 34155-20 34.40 34.40 0.00 28,400.00 0.00
31214701504167 M.B. VERDE ARGOS INGECOL LPE 34167A-20 35.79 35.79 0.00 20,840.00 41.68
31214701504183 M.B. VERDE LIMON INGECOL LPE 34183B-20 24.70 24.70 0.00 22,250.00 0.00
31214701504197 M.B. VERDE PERLADO INGECOL LPE 34197A-20 123.10 123.10 0.00 26,500.00 0.00
31214701504256 M.B. VERDE LIMON INGECOL LPELAS 34256-20 23.00 23.00 0.00 49,000.00 0.00
31214701504259 M.B. VERDE PAST INGECOL LPELAS 34259B-20 48.00 48.00 0.00 33,600.00 0.00
31214701504295 M.B. VERDE INGECOL LPE 34295-20 23.50 23.50 0.00 31,200.00 0.00
31214701504327 M.B. VERDE PERLADO INGECOL LPE 34327 24.78 24.78 0.00 25,250.00 0.00
31214701701481 M.B. BEIGE INGECOL LPE 1481A-20 25.00 25.00 0.00 14,500.00 0.00
31214701701493 M.B. BEIGE PERLADO INGECOL LPE 1493-20 38.60 38.60 0.00 31,000.00 0.00
31214701702465 M.B. PARDO PERLADO INGECOL LPE 2465B-20 275.00 275.00 0.00 34,000.00 0.00
31214701704147 M.B. PARDO INGECOL LPE 24147-20 (COLARQU 28.48 28.48 0.00 14,300.00 0.00
31214701754239 M.B. MARRON INGECOL LPE 54239A-20 8.49 8.49 0.00 21,300.00 85.20
31214701807100 M.B. GRIS INGECOL ABS 87100-7 24.70 24.70 0.00 23,450.00 0.00
31214701807111 M.B. GRIS INGECOL ABS 87111-7 69.08 69.08 0.00 20,424.44 0.00
31214701904355 M.B. NEGRO INGECOLOR LPE 84355A SOFASA 25.00 25.00 0.00 16,550.00 0.00
31214701907127 M.B. NEGRO INGECOL ABS 87127B-7 50.00 50.00 0.00 25,350.00 0.00
31217001906873 M.B. NEGRO COLORMAST 687-3NE 25.00 25.00 0.00 8,960.00 0.00
31218101202607 M.B. AMARILLO SUMIMASTER PP 32607ML 16.40 16.40 0.00 28,833.00 0.00
31218101302608 M.B. AZUL SUMIMASTER PP-32608ML 15.73 15.73 0.00 29,500.00 0.00
31218101402606 M.B. ROJO SUMIMASTER PP 32606-ML 22.40 22.40 0.00 35,400.00 0.00
31219203125224 M.B. CAFE PERLADO RICOL PE 5224 25.00 25.00 0.00 37,552.74 0.00
31219203302940 M.B. AZUL RICOL 2940 CANASTAS 100.00 100.00 0.00 14,300.00 0.00
31219203405018 M.B. ROJO RICOL PE 5018 184.70 184.70 0.00 16,864.65 0.00
31219203501040 M.B. VERDE RICOL PE 1040 125.00 125.00 0.00 17,600.00 0.00
31219203901004 M.B. NEGRO RICOL PE 10040 A2 0.00 0.00 0.00 4,616.67 11.54
31224737505653 M.B. VERDE RICOL PE 5653 DECO 175.00 175.00 0.00 23,171.21 0.00
31225102100500 M.B. BLANCO 500 ELASTIKA 675.00 675.00 0.00 6,972.73 0.00
31225708453919 M.B. NARANJA 31083NA3919 CHOCOLISTO 99.00 99.00 0.00 33,996.02 0.00
31225802160030 M.B. DORADO MG 104-19-0030 FEDERACION 75.00 75.00 0.00 40,800.00 0.00
31226402208587 M.B. AMARILLO BE100A8587 FEDERACION 5.00 5.00 0.00 23,950.00 0.00
33701302000721 ADITIVO COMAI 721-1NT 25.00 25.00 0.00 9,029.00 0.00
33704401000000 ADITIVO ARCOPLAST PE UV 1395 70.60 70.60 0.00 33,750.00 0.00
33707801007467 ADITIVO ELASTOMERO ENGAGE 7467 16.50 16.50 0.00 6,850.00 0.00
33902401806800 M.B. GRIS ARCOPLAST PE 16800 ML 25.00 25.00 0.00 35,600.00 0.00
34302501000000 ACEITE DISPERSANTE MINERAL BLANCO USP 60.00 60.00 0.00 4,550.00 0.00
38911601108405 M.B. LIQUIDO BLANCO 184EL-05 (ANQUIMICO 75.00 75.00 0.00 18,760.00 0.00
31202001756112 M.B. DORADO SUMIMASTER PE 36112 125.85 125.85 0.00 24,800.00 0.00
31202401159361 M.B. ALUMINIO ARCOPLAST PET 9361 38.50 38.50 0.00 30,000.00 0.00
31202401167281 M.B. NARANJA PERLADO ARCOPLAST PE 17281 50.00 50.00 0.00 30,750.00 0.00
31202401168730 M.B. AMARILLO ARCOPLAST PET 8730 15.00 15.00 0.00 23,811.00 0.00
31202401705711 M.B. DORADO ARCOPLAST PE-15711 25.00 25.00 0.00 27,939.21 0.00
31202401758817 M.B. PARDO ARCOPLAST PE 8817 5.94 5.94 0.00 18,500.00 0.00
31214701124294 M.B. DORADO INGECOLOR LPE 94249A 85.20 85.20 0.00 37,400.00 0.00
31214701204579 M.B. AMARILLO PASTEL INGECO LPELAS24579A 50.00 50.00 0.00 30,700.00 0.00
31214701304716 M.B. AZUL INGECOLOR LPE 44716 YAMALUBE 48.20 48.20 0.00 25,050.00 0.00
31214701704153 M.B. DORADO INGECOL LPE 94153 125.00 125.00 0.00 32,550.00 0.00
31226502307647 M.B. AZUL BE270A7647 EDUARDOÑO 850.00 850.00 0.00 15,390.00 0.00
31226902905561 M.B. NEGRO BE5561 825.00 825.00 0.00 4,416.51 0.00
31228402506879 M.B. REMAFIN VERDE PP62606879 LASER 24.00 24.00 0.00 38,650.04 0.00
33723102005080 ANTIOXIDANTE PE-AO 5080 - 6405080 15.00 15.00 0.00 12,500.00 0.00
33723102005848 ADITIVO AX-5848 - 6405848 AYUDA DE PROCE 25.00 25.00 0.00 13,950.00 0.00
33901308906832 M.B. NEGRO ESSENTIA 683-2NE 9.00 9.00 0.00 4,299.68 0.00
33918302901029 M.B. NEGRO AMPACET 191029 FDA 100.00 100.00 0.00 11,200.00 0.00
MB VIOLETA ARCOPLAST 12427 25.00
EN DE INVENTARIOS

EXPLICACION
Bulto sobrante en estantería, se revisa en pigmentos y no les hace falta.
 RESUMEN DE INVENTARIOS
FECHA _OCTUBRE 24 DE 2020_______
BODEGA: __15______

INVENTARIO INVENTARIO COSTO SE AJUSTA

REFERENCIA DESCRIPCION DIFERENCIA COSTO TOTAL
FISICO S/N SISTEMA PROMEDIO A POLITICA
37513501900000 ACCESORIO CAUCHO TWINGO 2,278.00 2,278.00 0.00 0.00 0.00
54616301000133 NYLON DUPONT ZYTEL 70G33HS1L NATURAL 275.00 275.00 0.00 0.31 0.00
50716301002253 SB INNOVA RT441M 9539 WHIRLPOOL 5,750.00 5,750.00 0.00 0.02 0.00
51609101752013 CAJA 54X54X48.9CM C540K 1 GAL IMUSA 25.00 25.00 0.00 0.00 0.00
52523909150000 ETIQUETA AMANZI 52,000.00 52,000.00 0.00 0.00 0.00
52609101001362 STIKER 1/2 GALON IMUSA 269.00 269.00 0.00 0.00 0.00
52609101001364 STIKER 1 GALON IMUSA 320.00 320.00 0.00 0.00 0.00
52609101001365 ET COMBO IMUSA 1 GALON 550.00 550.00 0.00 0.00 0.00
52609101001366 ET COMBO IMUSA 1/2 GALON 4,020.00 4,020.00 0.00 0.00 0.00
52617301100182 ET AVONCARE JABON LIQ MANOS 2018-2 580.00 580.00 0.00 0.00 0.00
52624801450001 ETIQ DESMANCHADOR ORGANICO ITEX 1,000.00 1,000.00 0.00 0.00 0.00
52624801670004 ETIQ DESMANCHADOR DE VINO ITEX 1,000.00 1,000.00 0.00 0.00 0.00
52624801700000 ETIQ DESMANCHADOR DE GRASA ITEX 1,000.00 1,000.00 0.00 0.00 0.00
52624801750003 ETIQ DESMANCHADOR DE OXIDO ITEX 1,000.00 1,000.00 0.00 0.00 0.00
52624802100000 ET. GALAC USO INSTITUCIONAL CARA 161,400.00 161,400.00 0.00 0.00 0.00
52624802100001 ET. GALAC USO INSTITUCIONAL CONTRACARA 161,400.00 161,400.00 0.00 0.00 0.00
52628103990001 ET GALAC CARA ARTE NUEVO 125,000.00 125,000.00 0.00 0.00 0.00
52628103990002 ET GALAC CONTRA CARA ARTE NUEVO 125,000.00 125,000.00 0.00 0.00 0.00
55509101004737 SUBTAPA GARRAFAS NT IMUSA 7,031.00 7,031.00 0.00 0.00 0.00
55509101904509 TAPA GARRAFAS HOGAR DE 2L-4L-8L NG IMUSA 3,640.00 3,640.00 0.00 0.00 0.00
55709101006446 CINTA PP IMPRESA 2PULGX100 ADHE IMUSA 13.00 13.00 0.00 0.00 0.00
56221302400019 ETIQUETA CREM HELADO SALSA FRUTOS ROJOS 1,450.00 1,450.00 0.00 0.00 0.00
56221302999965 ETIQUETA SINFONIA SALSA FRUTOS ROJOS 2,600.00 2,600.00 0.00 0.00 0.00
59813501307923 FIJADOR PLASTICO AZUL SOFASA 5,000.00 5,000.00 0.00 0.03 0.00
30212202000864 PEAD CERTENE 864U BAVARIA (INY) 1,000.00 1,000.00 0.00 0.00 0.00
56416301300033 CANASTA HACEB 30.00 30.00 0.00 0.00 0.00
50516301800255 PP W/PENN UP3F306 967000 DOLPHIN WHIRLPO 0.00 0.00 0.00 0.03 0.00
54616301000544 NYLON DUPONT ZYTEL NEGRO WHIRLPOOL 1,000.00 1,000.00 0.00 0.35 0.00
58716301000001 BUCHA FONDO CESTO WHIRLPOOL 900.00 900.00 0.00 1.00 0.00
50212202100864 PEAD PACIFIC IM8-64 1,125.00 1,125.00 0.00 0.01 0.00
50826001800000 ABS ALTO IMPACTO HWI 350.00 350.00 0.00 0.00 0.00
51412202300000 PEAD REMOLIDO AZUL INY BAVARIA 53.00 53.00 0.00 0.00 0.00
51412202750000 PEAD REMOLIDO CAFE INY BAVARIA 161,724.50 161,724.50 0.00 0.01 0.00
51209101401202 M.B. ROJO ARCOP 1202 GROUPE SEB (IMUSA) 8.32 8.32 0.00 0.00 0.00
51212202756515 M.B. REMAFIN PARDO 606515 CLARIANT (BAV 1,300.00 1,300.00 0.00 0.92 0.00
51212229306231 M.B. REMAFIN AZUL PL 6231-08 (CERVECERIA 75.00 75.00 0.00 0.00 0.00
51216301809651 PIGMENTO GRIS 14329 CROMEX WHIRLPOOL 0.00 0.01 -0.01 0.00 0.00
51216301906408 PIGMENTO NEGRO 3001 CROMEX WHIRLPOOL 75.00 75.00 0.00 0.01 0.00
52621401500776 ETIQUETA TRAZABILIDAD CELSA 1,000.00 1,000.00 0.00 0.00 0.00
53712202100447 ADITIVO CESA MIX PE-0447 PLA1Z0APX BAVAR 4,200.00 4,200.00 0.00 0.01 0.00
53721401109372 ADITIVO UVASORB HA77 CELSA 2.12 2.12 0.00 0.00 0.00
31602601756151 CAJA ASCENDER ENVASE 3800CC 9.00 9.00 0.00 0.00 0.00
31649002000100 CAJA LISTER 200CC X 48UDS 209.00 209.00 0.00 0.00 0.00
51606301750000 CAJA DE CARTON WHIRLPOOL 30.00 30.00 0.00 0.05 0.00
51609101752011 CAJA 51.4X51.4X43.2CM C540K 1/2 GAL IMUS 156.00 156.00 0.00 0.00 0.00
51609101752069 SEPARADOR CARTON 50X50CM 3B 140 IMUSA 263.00 263.00 0.00 0.00 0.00
51612501750811 CAJA AGDTE 1750 PET X 6 70.00 70.00 0.00 0.00 0.00
51616301753480 CAJA CARCAZA CBS 59.5X50X58 cms ELECTROC 42.00 42.00 0.00 0.00 0.00
51617001750000 BASE CAJA SOPORTE CAMARA HJA S.A. 14.00 14.00 0.00 0.14 0.00
51621401751236 CAJA VS CELSA 40.00 40.00 0.00 0.00 0.00
51709101002131 BOLSA PLASTICA 27X32CM AD C-0.4 IMUSA 1,238.00 1,238.00 0.00 0.00 0.00
51716301004631 BOLSA PEBD 46"x31" ELECTROCONTROL 700.00 700.00 0.00 0.00 0.00
EN DE INVENTARIOS

EXPLICACION
 RESUMEN DE INVENTARIOS
FECHA _OCTUBRE 24 DE 2020_______
BODEGA: __1G______

INVENTARIO INVENTARIO COSTO SE AJUSTA

REFERENCIA DESCRIPCION DIFERENCIA COSTO TOTAL
FISICO S/N SISTEMA PROMEDIO A POLITICA
35511302301028 TAPA 28MM AZUL (PCO) CON LINER SINEA 100,000.00 100,000.00 0.00 28.24 0.00
35522434400028 TAPA 28MM ROJA CON LINER AGRICOMINSA 19,200.00 19,200.00 0.00 26.92 0.00
32716628000070 LINER ALKOSEAL EPE SAFE DE 70MM (INDUCCI 308.00 308.00 0.00 621.29 0.00
32907502100038 LINNER EPE 30S DE 38 mm. ESPUMADO 37,406.00 37,406.00 0.00 25.48 0.00
32907502100042 LINNER EPE 30S DE 42 mm. ESPUMADO 105,858.00 105,858.00 0.00 19.52 0.00
32907502104715 LINNER EPE 30S DE 47.5x1.5 mm. ESPUMADO 119,400.00 119,400.00 0.00 40.74 0.00
32907502106950 LINNER EPE 30S DE 69EXTx50INT ESPUMADO 20,000.00 20,000.00 0.00 102.90 0.00
32916628000056 LINER ALKOSEAL EPE GOLD DE 56MM (ENGOMAD 202.00 202.00 0.00 441.96 0.00
32916628000080 LINER ALKOSEAL EPE GOLD DE 80MM (ENGOMAD 3,388.00 3,388.00 0.00 1,089.87 0.00
34203001201087 MEMBRANA 87 mm. CORONA 300 Grs. 84.01 84.01 0.00 14,004.68 0.00
30127501003474 R-PET ENKA GR GA 1A 1,100.00 1,100.00 0.00 4,319.73 0.00
32125301000052 RESORTE INOX. D 5.2MM ESPIRAS 14 1/2 100.00 100.00 0.00 70.00 0.00
32125401152145 FLEJE METALICO CROMADO GROUP SEB 6.00 6.00 0.00 1,620.00 0.00
32606401100016 ETIQ ADHESIVA POLIETILENO DIAM.16 mm 10,000.00 10,000.00 0.00 1.20 0.00
35507102100028 TAPA28MMBLANCACONLINER SINEA 10230323(F) 530,000.00 530,000.00 0.00 24.57 0.00
35507102100128 TAPA 28MM BLANCA LINER POLIET. SINEA 32,000.00 32,000.00 0.00 27.92 0.00
37213501900605 ESPUMA CUADRADA EPVC DUCTO DERECHO X52 500.00 500.00 0.00 482.54 0.00
37213502800235 ESPUMA DUCTO CENTRAL SOFASA 235X10X10MM 28,400.00 28,400.00 0.00 127.18 0.00
37213502800250 ESPUMA DUCTO CENTRAL LOGAN 89X56X10T 11,520.00 11,520.00 0.00 213.00 0.00
39821031000133 FIJADOR PLASTICO 013000-0-03 NATURAL 10,134.00 10,134.00 0.00 177.37 0.00
52523909150000 ETIQUETA AMANZI 4,952.00 4,952.00 0.00 0.00 0.00
52603001100001 ET MEDIGEN GALAX I 059630001 171.00 171.00 0.00 0.00 0.00
52603001100002 ET MEDIGEN GALAX I CONTRACARA 059630001 879.00 879.00 0.00 0.00 0.00
36306619000022 PREFORMA PET 22 GRS. CRISTAL 69,745.00 69,745.00 0.00 99.54 0.00
36306619000025 PREFORMA PET 25 GRS. CRISTAL 16,014.00 16,014.00 0.00 113.55 0.00
36306619000028 PREFORMA PET 28 GRS. CRISTAL 131,007.00 131,007.00 0.00 156.17 0.00
36306619000037 PREFORMA PET 37 GRS. CRISTAL 22,696.00 22,696.00 0.00 220.57 0.00
36306619000047 PREFORMA PET 47 GRS. CRISTAL 20,999.00 20,999.00 0.00 238.21 0.00
36306619000056 PREFORMA PET 56 GRS. CRISTAL 4,833.00 4,833.00 0.00 329.94 0.00
36306619500025 PREFORMA PET 25 GRS. VERDE 14,940.00 14,940.00 0.00 120.86 0.00
31702901002861 BOLSA PEAD 28"+4"+4"x61" (20LTS) 300.00 300.00 0.00 535.60 0.00
31702901004435 BOLSA PEAD 16"+4"+4"x35" 67.00 67.00 0.00 333.03 0.00
31702901101950 BOLSA PEAD 19"x50" 77.00 77.00 0.00 254.13 0.00
31702901200925 BOLSA PEBD 9"x25" AMARILLA 18,000.00 18,000.00 0.00 83.65 0.00
48000521501191 PREFORMA PET 52G CRISTA MAQUILA 3,461.00 3,461.00 0.00 303.48 0.00
EN DE INVENTARIOS

EXPLICACION
 RESUMEN DE INVENTARIOS
FECHA _OCTUBRE 24 DE 2020_______
BODEGA: __1W______

INVENTARIO INVENTARIO COSTO SE AJUSTA

REFERENCIA DESCRIPCION DIFERENCIA COSTO TOTAL
FISICO S/N SISTEMA PROMEDIO A POLITICA
31803701150114 MEMBRANA 114 mm. PLATEADA SIN IMPRESION 9.23 9.23 0.00 0.00 0.00
32404805200080 LINNER DELT DE 80MM DULL GOLD 14,650.00 14,650.00 0.00 0.00 0.00
32907502100262 LINNER EPE 30S DE 26.2 mm. ESPUMADO 34,000.00 34,000.00 0.00 0.00 0.00
32907502104015 LINNER EPE 30S DE 40x1.5 mm. ESPUMADO 125,000.00 125,000.00 0.00 0.00 0.00
34103105210056 LINNER QUADRASEAL DE 56MM DULL GOLD 16,000.00 16,000.00 0.00 0.00 0.00
34103105210070 LINNER QUADRASEAL DE 70MM DULL GOLD 15,250.00 15,250.00 0.00 0.00 0.00
34103105210080 LINNER QUADRASEAL DE 80MM DULL GOLD 30.00 30.00 0.00 0.00 0.00
33600201100417 PITILLO SLIM 417 B-N 155,770.00 155,770.00 0.00 0.00 0.00
31310101900305 PELETIZADO PSC NEGRO 261.58 261.58 0.00 0.00 0.00
31101800140002 ROJO IRGALIT 2BY SUPROQUIM 2.00 2.00 0.00 0.00 0.00
31102001156844 M.B. DORADO SUMICOLOR 16844 16.50 16.50 0.00 0.00 0.00
31201801703020 M.B. BEIGE COMATEC 3020 (BISQUE MABE) 33.90 33.90 0.00 0.00 0.00
31202002808669 DORADO SUMIMASTER PE 18669 (OCRE) 75.00 75.00 0.00 0.00 0.00
31202301800810 M.B. GRIS X-810 PROPLAS (MABE) 54.90 54.90 0.00 0.00 0.00
31202401455907 NARANJA ARCOPLAST PS 5907 25.00 25.00 0.00 0.00 0.00
31202401802493 M.B. GRIS ARCOPLAST EVA 2493 50.00 50.00 0.00 0.00 0.00
31206801156713 M.B. REMAFIN PLATA PE-6713 25.00 25.00 0.00 0.00 0.00
31206801305115 M.B. RENOL AZUL SL-6413 50.00 50.00 0.00 0.00 0.00
31209002802203 M.B. GRIS SILVET 220-30 EI PERMAQUIMI LT 19.00 19.00 0.00 0.00 0.00
31202401168751 M.B. PERLADO ARCOPLAST PE 8751 HUGGIES 2.52 2.52 0.00 0.00 0.00
31202401750925 M.B. PARDO ARCOPLAST PE 10925 25.00 25.00 0.00 0.00 0.00
31702901001949 BOLSA PEAD 19+3+3*49"PRONOVA 48.00 48.00 0.00 0.00 0.00
35708701750080 CINTA PP CAFE DE 48mm.x100Mt 34.00 34.00 0.00 0.00 0.00
EN DE INVENTARIOS

EXPLICACION
 RESUMEN DE INVENTARIOS
FECHA _OCTUBRE 24 DE 2020_______
BODEGA: __3M______

INVENTARIO INVENTARIO COSTO SE AJUSTA

REFERENCIA DESCRIPCION DIFERENCIA COSTO TOTAL
FISICO S/N SISTEMA PROMEDIO A POLITICA
30226032000354 PEAD EMERAUDE HB0354ES 200,994.53 200,994.53 0.00 3,406.06 0.00
MEN DE INVENTARIOS

EXPLICACION
 RESUMEN DE INVENTARIOS
FECHA _OCTUBRE 24 DE 2020_______
BODEGA: __8M______

INVENTARIO INVENTARIO COSTO SE AJUSTA

REFERENCIA DESCRIPCION DIFERENCIA COSTO TOTAL
FISICO S/N SISTEMA PROMEDIO A POLITICA
32725731102680 LINER GERALDISCOS GF26-D 80MM (PEGA) 282,240.00 282,240.00 0.00 1,058.46 0.00
30100404005801 RESINA PET RELPET G5801 102,350.00 102,350.00 0.00 3,184.97 0.00
30201302005502 PEAD CYNPOL HD 5502. 99,000.00 99,000.00 0.00 2,733.38 0.00
30628232000525 PS GPPS 525 INY. 115,000.00 115,000.00 0.00 3,769.22 0.00
30223135000355 PEAD BRASKEM HDB0355 53,000.00 53,000.00 0.00 2,868.77 0.00
30223135005502 PEAD BRASKEM HS 5502 53,425.00 53,425.00 0.00 2,732.72 0.00
31602709750540 CAJA TAPAS O PISTOLA 450x450x450mm. 540K 1,035.00 1,035.00 0.00 2,294.00 0.00
31602709751000 CAJA 1000 PVC 562x404X525 mm. 540K 870.00 870.00 0.00 2,545.00 0.00
31602709751524 CAJA DE CONOS 520x330x390 mm. 540k. 1,950.00 1,950.00 0.00 1,739.00 0.00
31602709755639 CAJA 1050 TAPAS 568x398x310 mm. 540K. 1,500.00 1,500.00 0.00 1,935.99 0.00
MEN DE INVENTARIOS

EXPLICACION