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CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMP DESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45 1 Código Descripción Saldo Compras Devoluc TRASPASOS Consum AJUSTES Venta Saldo Fin Uni Inicial Compras Entrada Entrada Salida Interno Salida Final Med Saldo Compras Devoluc TRASPASOS Consumo AJUSTES Venta Saldo Inicial Compras Entrada Entrada Salida Interno Salida Final 1 ACEROS-PLANCHAS 110 ACERO Subfam II ACERO 1020 red. 230mm. Ø 9 17.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.65 KG 18,886 0 0 0 0 0 0 0 0 18,886 1,070 110003 II ACERO 1020 red. 10 mm ¢ 3/8 10.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.58 KG 8,653 0 0 0 0 0 0 0 0 8,653 818 110004 II ACERO 4140 red. 140mm ó 5-1/2 1.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.97 KG 2,916 0 0 0 0 0 0 0 0 2,916 1,480 110005 II ACERO 1020 red. 12 mm ¢ 1/2 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 KG 6,000 0 0 0 0 0 0 0 0 6,000 1,000 110008 II ACERO 1020 red. 16 mm ¢ 5/8 -4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4.00 KG 3,421 0 0 0 0 0 0 0 0 3,421 0 110009 II ACERO 1020 red. 19 mm ¢ 3/4 102.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102.10 KG 89,987 0 0 0 0 0 0 0 0 89,987 881 110010 II ACERO 1020 red. 22 mm ¢ 7/8 15.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.38 KG 11,084 0 0 0 0 0 0 0 0 11,084 721 110011 II ACERO 1020 red. 25 mm ¢ 1 114.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114.63 KG 93,527 0 0 0 0 0 0 0 0 93,527 816 110012 II ACERO 1020 red. 38 mm ¢ 1-1/2" 0.00 1.43 0.00 0.00 0.00 0.00 1.43 0.00 0.00 0.00 KG 0 13,499 0 0 0 0 13,499 0 0 0 9,440 110013 II ACERO 1020 red. 45 mm ¢ 1-3/4 123.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123.75 KG 101,463 0 0 0 0 0 0 0 0 101,463 820 110014 II ACERO 1020 red. 57 mm ¢ 2-1/4 259.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 259.10 KG 202,079 0 0 0 0 0 0 0 0 202,079 780 110016 II ACERO 1020 red. 63 mm ¢ 2-1/2" 47.45 0.00 0.00 0.00 0.00 0.00 16.45 0.00 0.00 31.00 KG 35,252 0 0 0 0 0 12,221 0 0 23,031 743 110017 II ACERO 1020 red. 75 mm ¢ 3 42.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.20 KG 34,750 0 0 0 0 0 0 0 0 34,750 823 110018 II ACERO 1020 red. 89 mm ¢ 3-1/2" 24.21 0.00 0.00 0.00 0.00 0.00 13.50 0.00 0.00 10.71 KG 55,281 0 0 0 0 0 30,826 0 0 24,455 2,283 110019 II ACERO 1020 red. 100 mm ¢ 4 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 KG 3,598 0 0 0 0 0 0 0 0 3,598 720 110020 II ACERO 1020 red. 127 mm ¢ 5" 304.51 0.00 0.00 0.00 0.00 0.00 273.66 0.00 0.00 30.85 KG 256,093 0 0 0 0 0 230,148 0 0 25,945 841 110021 II ACERO 1020 red. 152 mm ¢ 6" 70.50 1,160.50 0.00 0.00 0.00 0.00 1,222.50 0.00 0.00 8.50 KG 59,290 986,425 0 0 0 0 1,038,491 0 0 7,224 841 110022 II ACERO 1020 red. 178 mm ¢ 7 95.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.90 KG 79,217 0 0 0 0 0 0 0 0 79,217 826 110023 II ACERO 1020 red. 200 mm ¢ 8 116.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116.56 KG 108,151 0 0 0 0 0 0 0 0 108,151 928 110024 II ACERO 1020 red. 280 mm ¢ 11 89.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.90 KG 70,122 0 0 0 0 0 0 0 0 70,122 780 110026 II ACERO 1020 red. 32 mm ¢ 1-1/4 10.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.60 KG 10,173 0 0 0 0 0 0 0 0 10,173 960 110028 II ACERO 1020 red. 380 mm ¢ 15 67.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.95 KG 76,640 0 0 0 0 0 0 0 0 76,640 1,128 110029 II ACERO 1045 cuad. 25 mm ¢ 1 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 KG 281 0 0 0 0 0 0 0 0 281 562 110033 II ACERO 1045 red. 16 mm ¢ 5/8 29.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.41 KG 24,720 0 0 0 0 0 0 0 0 24,720 841 110037 II ACERO 1045 red. 19 mm ¢ 3/4 16.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.65 KG 12,771 0 0 0 0 0 0 0 0 12,771 767 110038 II ACERO 1045 red. 25 mm ¢ 1 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.00 KG 20,742 0 0 0 0 0 0 0 0 20,742 902 110040 II ACERO 1045 red. 32 mm ¢ 1-1/4 40.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.35 KG 20,645 0 0 0 0 0 0 0 0 20,645 512 110043 II ACERO 1045 red. 38 mm ¢ 1-1/2" 9.75 0.00 0.00 0.00 0.00 0.00 1.50 0.00 0.00 8.25 KG 8,288 0 0 0 0 0 1,275 0 0 7,013 850 110044 II ACERO 1045 red. 50 mm ¢ 2" 25.17 16.00 0.00 0.00 0.00 0.00 11.00 0.00 0.00 30.17 KG 16,553 16,000 0 0 0 0 8,698 0 0 23,855 791 110047 II ACERO 1045 red. 57 mm ¢ 2-1/4 43.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.12 KG 23,160 0 0 0 0 0 0 0 0 23,160 537 110048 II ACERO 1045 red. 63 mm ¢ 2-1/2 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 KG 7 0 0 0 0 0 0 0 0 7 700 110049 II ACERO 1045 red. 76 mm ¢ 3 212.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.90 KG 171,312 0 0 0 0 0 0 0 0 171,312 805 110050 II ACERO 1045 red. 89 mm ¢ 3-1/2 450.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.21 KG 374,484 0 0 0 0 0 0 0 0 374,484 832 110051 II ACERO 1045 red. 100 mm ¢ 4 191.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 191.46 KG 134,363 0 0 0 0 0 0 0 0 134,363 702 110052 II ACERO 1045 red. 108 mm ¢ 4-1/4 3.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.30 KG 2,570 0 0 0 0 0 0 0 0 2,570 779 110053 II ACERO 1045 red. 127 mm ¢ 5 -14.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -14.99 KG -13,491 0 0 0 0 0 0 0 0 -13,491 0 110055 II ACERO 1045 red. 130 mm ¢ 5-1/8 246.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 246.30 KG 216,718 0 0 0 0 0 0 0 0 216,718 880 110056 II ACERO 1045 red. 140 mm ¢ 5-1/2 212.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.37 KG 186,606 0 0 0 0 0 0 0 0 186,606 879 110057 II ACERO 1045 red. 165 mm ¢ 6-1/2 728.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 728.39 KG 616,799 0 0 0 0 0 0 0 0 616,799 847 110058 II ACERO 1045 red. 178 mm ¢ 7" 163.50 175.94 0.00 0.00 0.00 0.00 175.94 0.00 0.00 163.50 KG 145,321 105,564 0 0 0 0 130,040 0 0 120,845 739 110059 II ACERO 1045 red. 190 mm ¢ 7-1/2" 152.54 200.54 0.00 0.00 0.00 0.00 200.54 0.00 0.00 152.54 KG 133,850 126,340 0 0 0 0 147,781 0 0 112,409 737 110062 II ACERO 1045 red. 330 mm ¢ 13 291.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 291.30 KG 281,528 0 0 0 0 0 0 0 0 281,528 966 110065 II ACERO 3115 red. 127 mm ¢ 5 2.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.80 KG 3,080 0 0 0 0 0 0 0 0 3,080 1,100 110074 II ACERO 316-L red. 8 mm ¢ 5/16 1.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.44 KG 8,506 0 0 0 0 0 0 0 0 8,506 5,907 110078 II ACERO 316-L hex. 50 mm ¢ 2 18.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.30 KG 15,170 0 0 0 0 0 0 0 0 15,170 829 110086 II ACERO 316-L red. 6 mm ¢ 1/4 15.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.50 KG 66,495 0 0 0 0 0 0 0 0 66,495 4,290 110087 II ACERO 316-L red. 10 mm ¢ 3/8 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.28 KG 1,264 0 0 0 0 0 0 0 0 1,264 4,514 110088 II ACERO 316-L red. 13 mm ¢ 1/2 2.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.55 KG 12,063 0 0 0 0 0 0 0 0 12,063 4,731 110089 II ACERO 316-L red. 16 mm ¢ 5/8 10.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.10 KG 46,596 0 0 0 0 0 0 0 0 46,596 4,613 110090 II ACERO 316-L red. 25 mm ¢ 1 6.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.15 KG 29,325 0 0 0 0 0 0 0 0 29,325 4,768 110092 II ACERO 316-L red. 32 mm ¢ 1-1/4 35.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.10 KG 132,790 0 0 0 0 0 0 0 0 132,790 3,783 110094 II ACERO 316-L red. 63 mm ¢ 2-1/2 1.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.25 KG 5,668 0 0 0 0 0 0 0 0 5,668 4,534 110096 II ACERO 316-L red. 100 mm ¢ 4 0.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.89 KG 3,149 0 0 0 0 0 0 0 0 3,149 3,538 110099 II ACERO 316-L red. 127 mm ¢ 5 8.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.95 KG 45,702 0 0 0 0 0 0 0 0 45,702 5,106 110100 II ACERO 4140 hex. 13 mm ¢ 1/2 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 KG 2,160 0 0 0 0 0 0 0 0 2,160 720 110113 II ACERO 4340 red. 16 mm ¢ 5/8" 2.80 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.80 KG 5,223 0 0 0 0 0 1,865 0 0 3,358 1,865 110125 II ACERO 4340 red. 25 mm ¢ 1 0.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.85 KG 1,607 0 0 0 0 0 0 0 0 1,607 1,891 110127
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CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
1
Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
1 ACEROS-PLANCHAS110 ACEROSubfam
II ACERO 1020 red. 230mm. Ø 9 17.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.65KG 18,886 0 0 0 00 00 0 18,8861,070110003II ACERO 1020 red. 10 mm ¢ 3/8 10.58 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.58KG 8,653 0 0 0 00 00 0 8,653818110004II ACERO 4140 red. 140mm ó 5-1/2 1.97 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.97KG 2,916 0 0 0 00 00 0 2,9161,480110005II ACERO 1020 red. 12 mm ¢ 1/2 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00KG 6,000 0 0 0 00 00 0 6,0001,000110008II ACERO 1020 red. 16 mm ¢ 5/8 -4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -4.00KG 3,421 0 0 0 00 00 0 3,4210110009II ACERO 1020 red. 19 mm ¢ 3/4 102.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 102.10KG 89,987 0 0 0 00 00 0 89,987881110010II ACERO 1020 red. 22 mm ¢ 7/8 15.38 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.38KG 11,084 0 0 0 00 00 0 11,084721110011II ACERO 1020 red. 25 mm ¢ 1 114.63 0.00 0.00 0.00 0.000.00 0.000.00 0.00 114.63KG 93,527 0 0 0 00 00 0 93,527816110012II ACERO 1020 red. 38 mm ¢ 1-1/2" 0.00 1.43 0.00 0.00 0.000.00 1.430.00 0.00 0.00KG 0 13,499 0 0 00 13,4990 0 09,440110013II ACERO 1020 red. 45 mm ¢ 1-3/4 123.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 123.75KG 101,463 0 0 0 00 00 0 101,463820110014II ACERO 1020 red. 57 mm ¢ 2-1/4 259.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 259.10KG 202,079 0 0 0 00 00 0 202,079780110016II ACERO 1020 red. 63 mm ¢ 2-1/2" 47.45 0.00 0.00 0.00 0.000.00 16.450.00 0.00 31.00KG 35,252 0 0 0 00 12,2210 0 23,031743110017II ACERO 1020 red. 75 mm ¢ 3 42.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 42.20KG 34,750 0 0 0 00 00 0 34,750823110018II ACERO 1020 red. 89 mm ¢ 3-1/2" 24.21 0.00 0.00 0.00 0.000.00 13.500.00 0.00 10.71KG 55,281 0 0 0 00 30,8260 0 24,4552,283110019II ACERO 1020 red. 100 mm ¢ 4 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00KG 3,598 0 0 0 00 00 0 3,598720110020II ACERO 1020 red. 127 mm ¢ 5" 304.51 0.00 0.00 0.00 0.000.00 273.660.00 0.00 30.85KG 256,093 0 0 0 00 230,1480 0 25,945841110021II ACERO 1020 red. 152 mm ¢ 6" 70.50 1,160.50 0.00 0.00 0.000.00 1,222.500.00 0.00 8.50KG 59,290 986,425 0 0 00 1,038,4910 0 7,224841110022II ACERO 1020 red. 178 mm ¢ 7 95.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 95.90KG 79,217 0 0 0 00 00 0 79,217826110023II ACERO 1020 red. 200 mm ¢ 8 116.56 0.00 0.00 0.00 0.000.00 0.000.00 0.00 116.56KG 108,151 0 0 0 00 00 0 108,151928110024II ACERO 1020 red. 280 mm ¢ 11 89.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 89.90KG 70,122 0 0 0 00 00 0 70,122780110026II ACERO 1020 red. 32 mm ¢ 1-1/4 10.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.60KG 10,173 0 0 0 00 00 0 10,173960110028II ACERO 1020 red. 380 mm ¢ 15 67.95 0.00 0.00 0.00 0.000.00 0.000.00 0.00 67.95KG 76,640 0 0 0 00 00 0 76,6401,128110029II ACERO 1045 cuad. 25 mm ¢ 1 0.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.50KG 281 0 0 0 00 00 0 281562110033II ACERO 1045 red. 16 mm ¢ 5/8 29.41 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.41KG 24,720 0 0 0 00 00 0 24,720841110037II ACERO 1045 red. 19 mm ¢ 3/4 16.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.65KG 12,771 0 0 0 00 00 0 12,771767110038II ACERO 1045 red. 25 mm ¢ 1 23.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.00KG 20,742 0 0 0 00 00 0 20,742902110040II ACERO 1045 red. 32 mm ¢ 1-1/4 40.35 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.35KG 20,645 0 0 0 00 00 0 20,645512110043II ACERO 1045 red. 38 mm ¢ 1-1/2" 9.75 0.00 0.00 0.00 0.000.00 1.500.00 0.00 8.25KG 8,288 0 0 0 00 1,2750 0 7,013850110044II ACERO 1045 red. 50 mm ¢ 2" 25.17 16.00 0.00 0.00 0.000.00 11.000.00 0.00 30.17KG 16,553 16,000 0 0 00 8,6980 0 23,855791110047II ACERO 1045 red. 57 mm ¢ 2-1/4 43.12 0.00 0.00 0.00 0.000.00 0.000.00 0.00 43.12KG 23,160 0 0 0 00 00 0 23,160537110048II ACERO 1045 red. 63 mm ¢ 2-1/2 0.01 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.01KG 7 0 0 0 00 00 0 7700110049II ACERO 1045 red. 76 mm ¢ 3 212.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 212.90KG 171,312 0 0 0 00 00 0 171,312805110050II ACERO 1045 red. 89 mm ¢ 3-1/2 450.21 0.00 0.00 0.00 0.000.00 0.000.00 0.00 450.21KG 374,484 0 0 0 00 00 0 374,484832110051II ACERO 1045 red. 100 mm ¢ 4 191.46 0.00 0.00 0.00 0.000.00 0.000.00 0.00 191.46KG 134,363 0 0 0 00 00 0 134,363702110052II ACERO 1045 red. 108 mm ¢ 4-1/4 3.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.30KG 2,570 0 0 0 00 00 0 2,570779110053II ACERO 1045 red. 127 mm ¢ 5 -14.99 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -14.99KG -13,491 0 0 0 00 00 0 -13,4910110055II ACERO 1045 red. 130 mm ¢ 5-1/8 246.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 246.30KG 216,718 0 0 0 00 00 0 216,718880110056II ACERO 1045 red. 140 mm ¢ 5-1/2 212.37 0.00 0.00 0.00 0.000.00 0.000.00 0.00 212.37KG 186,606 0 0 0 00 00 0 186,606879110057II ACERO 1045 red. 165 mm ¢ 6-1/2 728.39 0.00 0.00 0.00 0.000.00 0.000.00 0.00 728.39KG 616,799 0 0 0 00 00 0 616,799847110058II ACERO 1045 red. 178 mm ¢ 7" 163.50 175.94 0.00 0.00 0.000.00 175.940.00 0.00 163.50KG 145,321 105,564 0 0 00 130,0400 0 120,845739110059II ACERO 1045 red. 190 mm ¢ 7-1/2" 152.54 200.54 0.00 0.00 0.000.00 200.540.00 0.00 152.54KG 133,850 126,340 0 0 00 147,7810 0 112,409737110062II ACERO 1045 red. 330 mm ¢ 13 291.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 291.30KG 281,528 0 0 0 00 00 0 281,528966110065II ACERO 3115 red. 127 mm ¢ 5 2.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.80KG 3,080 0 0 0 00 00 0 3,0801,100110074II ACERO 316-L red. 8 mm ¢ 5/16 1.44 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.44KG 8,506 0 0 0 00 00 0 8,5065,907110078II ACERO 316-L hex. 50 mm ¢ 2 18.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.30KG 15,170 0 0 0 00 00 0 15,170829110086II ACERO 316-L red. 6 mm ¢ 1/4 15.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.50KG 66,495 0 0 0 00 00 0 66,4954,290110087II ACERO 316-L red. 10 mm ¢ 3/8 0.28 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.28KG 1,264 0 0 0 00 00 0 1,2644,514110088II ACERO 316-L red. 13 mm ¢ 1/2 2.55 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.55KG 12,063 0 0 0 00 00 0 12,0634,731110089II ACERO 316-L red. 16 mm ¢ 5/8 10.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.10KG 46,596 0 0 0 00 00 0 46,5964,613110090II ACERO 316-L red. 25 mm ¢ 1 6.15 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.15KG 29,325 0 0 0 00 00 0 29,3254,768110092II ACERO 316-L red. 32 mm ¢ 1-1/4 35.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 35.10KG 132,790 0 0 0 00 00 0 132,7903,783110094II ACERO 316-L red. 63 mm ¢ 2-1/2 1.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.25KG 5,668 0 0 0 00 00 0 5,6684,534110096II ACERO 316-L red. 100 mm ¢ 4 0.89 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.89KG 3,149 0 0 0 00 00 0 3,1493,538110099II ACERO 316-L red. 127 mm ¢ 5 8.95 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.95KG 45,702 0 0 0 00 00 0 45,7025,106110100II ACERO 4140 hex. 13 mm ¢ 1/2 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00KG 2,160 0 0 0 00 00 0 2,160720110113II ACERO 4340 red. 16 mm ¢ 5/8" 2.80 0.00 0.00 0.00 0.000.00 1.000.00 0.00 1.80KG 5,223 0 0 0 00 1,8650 0 3,3581,865110125II ACERO 4340 red. 25 mm ¢ 1 0.85 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.85KG 1,607 0 0 0 00 00 0 1,6071,891110127
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
2
Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II ACERO 4340 red. 32 mm ¢ 1-1/4 59.60 0.00 0.00 0.00 0.000.00 3.000.00 0.00 56.60KG 83,937 0 0 0 00 4,2250 0 79,7121,408110128II ACERO 4340 red. 50 mm ¢ 2 43.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 43.65KG 82,767 0 0 0 00 00 0 82,7671,896110129II ACERO 4340 red. 75 mm ¢ 3 46.37 0.00 0.00 0.00 0.000.00 0.000.00 0.00 46.37KG 79,476 0 0 0 00 00 0 79,4761,714110133II ACERO 4340 red. 80 mm ¢ 3-3/16 -1.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.45KG 0 0 0 0 00 00 0 00110134II ACERO 4340 red. 90 mm ¢ 3-1/2 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00KG -52 0 0 0 00 00 0 -520110135II ACERO 4340 red. 114 mm ¢ 4-1/2 229.44 0.00 0.00 0.00 0.000.00 0.000.00 0.00 229.44KG 440,883 0 0 0 00 00 0 440,8831,922110140II ACERO 4340 red. 160 mm ¢ 6-5/16 54.15 0.00 0.00 0.00 0.000.00 0.000.00 0.00 54.15KG 110,466 0 0 0 00 00 0 110,4662,040110143II ACERO 4340 red. 165 mm ¢ 6-1/2 183.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 183.30KG 362,564 0 0 0 00 00 0 362,5641,978110144II ACERO 4340 red. 19 mm ¢ 3/4 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00KG 23,270 0 0 0 00 00 0 23,2701,790110146II ACERO 4340 red. 190 mm ¢ 7-1/2 -364.85 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -364.85KG -645,359 0 0 0 00 00 0 -645,3590110147II ACERO 4340 red. 200 mm ¢ 8 8.55 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.55KG 12,560 0 0 0 00 00 0 12,5601,469110149II ACERO 4340 red. 260 mm 464.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 464.00KG 975,328 0 0 0 00 00 0 975,3282,102110154II ACERO 4340 red. 360 mm ¢ 14-3/16 50.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 50.00KG 106,102 0 0 0 00 00 0 106,1022,122110156II ACERO 4340 red. 38 mm ¢ 1-1/2 -0.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -0.90KG -1,727 0 0 0 00 00 0 -1,7270110157II ACERO 4340 red. 600 mm 400.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 400.00KG 727,439 0 0 0 00 00 0 727,4391,819110160II PLANCHA T-500 ESP. 12 mm 57.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 57.80KG 70,832 0 0 0 00 00 0 70,8321,225110165II ACERO ECN-150 red. 280 27.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 27.60KG 8,472 0 0 0 00 00 0 8,472307110169II ACERO ECN-150 red. 285 7.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.60KG 2,333 0 0 0 00 00 0 2,333307110170II ACERO ECN-150 red. 305 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00KG 3,377 0 0 0 00 00 0 3,377307110171II ACERO ECN-150 red. 355 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00KG 4,900 0 0 0 00 00 0 4,900350110172II ACERO EX-15 red. 38 mm ¢ 1-1/2 0.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.45KG 918 0 0 0 00 00 0 9182,040110173II ACERO EX-15 red. 100 mm ¢ 4 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00KG 4,828 0 0 0 00 00 0 4,8281,207110174II ACERO F-100 VARIAS MEDIDAS 1,253.77 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,253.77KG 552,907 0 0 0 00 00 0 552,907441110176II ACERO F-125 boc. 445 x 360 x 365 500.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 500.00KG 238,500 0 0 0 00 00 0 238,500477110177II ACERO F-125 boc. 470 x 370 x 500 4.82 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.82KG 3,928 0 0 0 00 00 0 3,928815110178II ACERO F-125 boc. 570 x 460 x 250 107.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 107.00KG 43,549 0 0 0 00 00 0 43,549407110179II ACERO F-125 boc. 600 x 420 x 500 3.55 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.55KG 2,087 0 0 0 00 00 0 2,087588110180II ACERO F-125 boc. 700 x 600 x 180 160.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 160.00KG 93,120 0 0 0 00 00 0 93,120582110181II ACERO INOX. KW-20 red. 1-1/2" 2.20 0.00 0.00 0.00 0.000.00 1.700.00 0.00 0.50KG 871 0 0 0 00 6730 0 198396110187II ACERO INOX. KW-20 red. 1-3/4 13.15 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.15KG 3,839 0 0 0 00 00 0 3,839292110188II ACERO K-100 red. 165 mm 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00KG 12,332 0 0 0 00 00 0 12,332822110192II ACERO PLATA bar.12mm 1.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.80CM 144 0 0 0 00 00 0 14480110194II ACERO RAPIDO cuad. 1/2 5.00 5.00 0.00 0.00 0.000.00 6.000.00 0.00 4.00UN 29,481 75,500 0 0 00 50,7160 0 54,2655,896110196II ACERO 4340 red. 305 mm ¢ 12 13.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.50KG 28,895 0 0 0 00 00 0 28,8952,140110197II ACERO 4140 red. 160 mm ó 6-1/4 402.35 0.00 0.00 0.00 0.000.00 0.000.00 0.00 402.35KG 512,600 0 0 0 00 00 0 512,6001,274110201II ACERO VCN HEX. 1 1.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.80KG 549 0 0 0 00 00 0 549305110203II ACERO VCN HEX. 7/8 2.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.80KG 854 0 0 0 00 00 0 854305110204II ACERO 1045 red. 260 139.47 0.00 0.00 0.00 0.000.00 0.000.00 0.00 139.47KG 123,571 0 0 0 00 00 0 123,571886110206II ACERO 4LM boc. 95 x 65 12.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.25KG 17,126 0 0 0 00 00 0 17,1261,398110208II ACERO 4140 red. 19 mm ¢ 3/4" 0.00 4.50 0.00 0.00 0.000.00 0.000.00 0.00 4.50KG 0 5,850 0 0 00 00 0 5,8501,300110209II ACERO 1020 cuad. 38 mm ¢ 1-1/2 6.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.40KG 4,864 0 0 0 00 00 0 4,864760110218II ACERO EX-15 red. 304 mm ¢ 12 32.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.80KG 46,248 0 0 0 00 00 0 46,2481,410110219II ACERO ECN-150 red. 100 mm ¢ 4 1.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.45KG 3,625 0 0 0 00 00 0 3,6252,500110220II ACERO 3115 red. 140 mm ¢ 5-1/2 2.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.20KG 2,420 0 0 0 00 00 0 2,4201,100110222II ACERO 316-L red. 22 mm ¢ 7/8 4.08 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.08KG 85,474 0 0 0 00 00 0 85,47420,950110223II ACERO 1020 red. 114 mm ¢ 4-1/2 158.49 0.00 0.00 0.00 0.000.00 0.000.00 0.00 158.49KG 121,244 0 0 0 00 00 0 121,244765110225II ACERO 316-L red. 115 mm ¢ 4-1/2 40.78 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.78KG 151,727 0 0 0 00 00 0 151,7273,721110230II ACERO 1045 red. 200 mm ¢ 8 0.22 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.22KG 192 0 0 0 00 00 0 192873110231II ACERO 316-L red. 90 mm ¢ 3-1/2 58.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 58.20KG 240,484 0 0 0 00 00 0 240,4844,132110232II ACERO 316-L red. 50 mm ¢ 2 15.76 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.76KG 58,387 0 0 0 00 00 0 58,3873,705110233II ACERO RAPIDO cuad. 3/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 51,931 0 0 0 00 00 0 51,93151,931110235II ACERO 4340 red. 44 mm ¢ 1-3/4 4.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.45KG 7,966 0 0 0 00 00 0 7,9661,790110242II ACERO 1020 red. 352 mm 31.35 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.35KG 31,174 0 0 0 00 00 0 31,174994110246II ACERO 1020 red. 190 mm ¢ 7-1/2 30.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.20KG 17,291 0 0 0 00 00 0 17,291573110247II ACERO 1045 red. 279 mm ¢ 11 9.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.70KG 8,536 0 0 0 00 00 0 8,536880110256II ACERO 4340 red. 63 mm ¢ 2-1/2 39.05 0.00 0.00 0.00 0.000.00 0.000.00 0.00 39.05KG 75,756 0 0 0 00 00 0 75,7561,940110257II ACERO 4140 red. 57 mm ¢ 2-1/4 5.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.65KG 7,288 0 0 0 00 00 0 7,2881,290110261II ACERO KW-20 red. 1-1/8 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00KG 1,560 0 0 0 00 00 0 1,560390110267II ACERO KW-20 red. 1 3.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.75KG 1,463 0 0 0 00 00 0 1,463390110268
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II ACERO 1045 red. 152 mm ¢ 6 2,737.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2,737.65KG 2,409,197 0 0 0 00 00 0 2,409,197880110269II ACERO 1045 red. 180 mm ¢ 7-1/8 614.62 0.00 0.00 0.00 0.000.00 0.000.00 0.00 614.62KG 540,866 0 0 0 00 00 0 540,866880110270II ACERO KW-20 red. 2 6.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.65KG 18,221 0 0 0 00 00 0 18,2212,740110272II ACERO 4340 red. 320 mm 1.44 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.44KG 3,398 0 0 0 00 00 0 3,3982,360110273II ACERO 4340 red. 140 mm ¢ 5-1/2 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00KG 17,447 0 0 0 00 00 0 17,4471,939110275II ACERO 4340 red. 127 mm ¢ 5 38.49 0.00 0.00 0.00 0.000.00 0.000.00 0.00 38.49KG 74,953 0 0 0 00 00 0 74,9531,947110278II ACERO 1045 red. 305 mm ¢ 12 309.15 0.00 0.00 0.00 0.000.00 0.000.00 0.00 309.15KG 309,663 0 0 0 00 00 0 309,6631,002110282II ACERO 4340 red. 180 mm ¢ 7 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00KG 31,597 0 0 0 00 00 0 31,5971,975110284II ACERO RAPIDO cuad. 1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 0 0 0 00 00 0 00110285II ACERO 4140 red. 230 mm 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00KG 28,800 0 0 0 00 00 0 28,8001,200110295II ACERO 1045 red. 114 mm ¢ 4-1/2 401.82 0.00 0.00 0.00 0.000.00 40.800.00 0.00 361.02KG 340,677 0 0 0 00 34,5920 0 306,085848110297II ACERO 1045 red. 300 239.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 239.60KG 257,206 0 0 0 00 00 0 257,2061,073110298II ACERO 1045 red. 90 300.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 300.50KG 237,080 0 0 0 00 00 0 237,080789110300II ACERO RAPIDO cuad. 1/4 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 28,495 0 0 0 00 00 0 28,4957,124110302II ACERO RAPIDO red. 14 mm 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 46,000 0 0 0 00 00 0 46,00023,000110303II ACERO RAPIDO cuad. 3/16 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 26,168 0 0 0 00 00 0 26,1684,361110304II ACERO RAPIDO cuad. 3/8 x 3 Lg. 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UN 108,839 0 0 0 00 00 0 108,8395,728110305II ACERO RAPIDO cuad. 5/16 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 62,730 0 0 0 00 00 0 62,7306,970110306II ACERO 3115 red. 63 mm o 2-1/2 0.05 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.05KG 50 0 0 0 00 00 0 501,000110307II ACERO 4140 red. 63 mm ó 2-1/2" 6.90 0.00 0.00 0.00 0.000.00 6.900.00 0.00 0.00KG 8,583 0 0 0 00 8,5830 0 01,244110308II PLANCHA T-500 ESP. 10 297.76 0.00 0.00 0.00 0.000.00 0.000.00 0.00 297.76KG 169,723 0 0 0 00 00 0 169,723570110309II ACERO 1045 red. 220 mm 343.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 343.40KG 313,122 0 0 0 00 00 0 313,122912110311II ACERO 1045 cuad. 32 mm ¢ 1-1/4 -1.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.40KG 0 0 0 0 00 00 0 00110312II ACERO 1045 red. 215 mm ¢ 8-1/2 613.32 0.00 0.00 0.00 0.000.00 0.000.00 0.00 613.32KG 540,405 0 0 0 00 00 0 540,405881110314II ACERO 1045 red. 360 mm ¢ 14 41.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 41.00KG 38,536 0 0 0 00 00 0 38,536940110315II ACERO 1045 red. 635 mm ¢ 25 263.48 0.00 0.00 0.00 0.000.00 0.000.00 0.00 263.48KG 484,803 0 0 0 00 00 0 484,8031,840110317II ACERO 4140 red. 178 mm ó 7 88.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 88.20KG 131,418 0 0 0 00 00 0 131,4181,490110319II ACERO 1045 red. 270 mm 28.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 28.25KG 27,512 0 0 0 00 00 0 27,512974110324II ACERO 4140 red. 101.6 mm ó 4 71.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 71.10KG 91,719 0 0 0 00 00 0 91,7191,290110328II ACERO 1020 red. 155 mm 22.02 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.02KG 16,295 0 0 0 00 00 0 16,295740110329II ACERO 4140 red. 190 mm ó 7-1/2 171.77 0.00 0.00 0.00 0.000.00 0.000.00 0.00 171.77KG 210,847 0 0 0 00 00 0 210,8471,227110331II ACERO 316-L red. 20 mm ¢ 3/4 6.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.90KG 29,991 0 0 0 00 00 0 29,9914,347110332II ACERO 4340 red. 152 mm ¢ 6 29.15 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.15KG 52,379 0 0 0 00 00 0 52,3791,797110333II ACERO 4340 red. 240 mm à 9-1/2 24.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.25KG 29,100 0 0 0 00 00 0 29,1001,200110336II ACERO 1045 red. 228 mm ¢ 9 103.15 0.00 0.00 0.00 0.000.00 0.000.00 0.00 103.15KG 94,981 0 0 0 00 00 0 94,981921110338II ACERO 1020 red. 240 mm 297.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 297.70KG 264,942 0 0 0 00 00 0 264,942890110345II ACERO 1020 red. 320 mm -1,728.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1,728.00KG 0 0 0 0 00 00 0 00110348II ACERO 304-L red. 1/2 2.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.90KG 15,950 0 0 0 00 00 0 15,9505,500110350II ACERO 1045 red. 310 mm 33.22 0.00 0.00 0.00 0.000.00 0.000.00 0.00 33.22KG 45,677 0 0 0 00 00 0 45,6771,375110354II ACERO 4140 hex. 19 mm à 3/4 2.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.25KG 2,070 0 0 0 00 00 0 2,070920110355II ACERO 4140 hex. 3 mm ¢ 7/8 3.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.45KG 1,104 0 0 0 00 00 0 1,104320110356II ACERO 4340 red. 280 mm ¢ 11 367.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 367.25KG 740,432 0 0 0 00 00 0 740,4322,016110357II ACERO ECN-150 red. 160 2.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.70KG 5,940 0 0 0 00 00 0 5,9402,200110358II ACERO ECN-150 red. 150 1.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.65KG 3,630 0 0 0 00 00 0 3,6302,200110360II ACERO 316-L red. 180 mm ¢ 7 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00KG 15,000 0 0 0 00 00 0 15,0005,000110362II ACERO 1020 red. 360 mm ¢ 14 384.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 384.10KG 441,715 0 0 0 00 00 0 441,7151,150110366II ACERO VCN-150 diam. 6-1/2 4.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.50KG 2,025 0 0 0 00 00 0 2,025450110368II PLANCHA T-500 ESP. 6 476.69 0.00 0.00 0.00 0.000.00 0.000.00 0.00 476.69KG 293,164 0 0 0 00 00 0 293,164615110376II ACERO 1020 red. 270 mm o 10-1/2 552.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 552.50KG 549,715 0 0 0 00 00 0 549,715995110383II ACERO 1045 red. 430 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00KG 4,280 0 0 0 00 00 0 4,2801,070110384II ACERO 1020 red. 140 mm o 5-1/2 77.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 77.40KG 60,695 0 0 0 00 00 0 60,695784110385II ACERO 316-L red. 35 mm o 1-3/8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00KG 3,150 0 0 0 00 00 0 3,1503,150110387II ACERO EX-15 red. 70 mm o 2-3/4 14.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.80UN 11,100 0 0 0 00 00 0 11,100750110388II ACERO 4340 red. 120 mm o 4-3/4 33.05 0.00 0.00 0.00 0.000.00 0.000.00 0.00 33.05KG 41,643 0 0 0 00 00 0 41,6431,260110391II ACERO 1020 red. 165 mm o 6-1/2 100.60 0.00 0.00 0.00 0.000.00 8.000.00 0.00 92.60KG 84,926 0 0 0 00 6,7540 0 78,172844110392II ACERO 4340 red. 108 mm o 4-1/4 14.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.80KG 22,881 0 0 0 00 00 0 22,8811,546110394II ACERO PLATA bar. 5mm 0.85 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.85CM 16 0 0 0 00 00 0 1619110399II ACERO 1020 red. 28 mm o 1-1/8 139.95 0.00 0.00 0.00 0.000.00 0.000.00 0.00 139.95KG 103,548 0 0 0 00 00 0 103,548740110400II ACERO 316-L red. 2-1/4 39.88 0.00 0.00 0.00 0.000.00 0.000.00 0.00 39.88KG 171,085 0 0 0 00 00 0 171,0854,290110405
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II ACERO 1045 red. 85 mm o 3-1/4 0.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.70KG 483 0 0 0 00 00 0 483690110412II ACERO 4140 red. 127 mm ó 5 112.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 112.20KG 139,179 0 0 0 00 00 0 139,1791,240110416II ACERO 316-L red. 255 mm Ø 10 13.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.20KG 58,186 0 0 0 00 00 0 58,1864,408110418II ACERO 4340 red. 254 mm ó 10 18.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.30KG 37,332 0 0 0 00 00 0 37,3322,040110419II ACERO 4340 red. 85 mm ó 3-1/4 4.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.75KG 5,429 0 0 0 00 00 0 5,4291,143110421II ACERO 1045 red. 230mm 343.41 0.00 0.00 0.00 0.000.00 0.000.00 0.00 343.41KG. 322,805 0 0 0 00 00 0 322,805940110424II ACERO 1020 red. 400mm 540.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 540.30KG 691,044 0 0 0 00 00 0 691,0441,279110428II ACERO 1045 red. 150 mm 151.27 0.00 0.00 0.00 0.000.00 0.000.00 0.00 151.27KG 105,889 0 0 0 00 00 0 105,889700110429II ACERO 1020 red. 160 mm 8.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.65KG 6,695 0 0 0 00 00 0 6,695774110432II ACERO 316 red. 50 ó 2 11.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.90KG 46,410 0 0 0 00 00 0 46,4103,900110437II ACERO 1045 red. 160 mm 301.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 301.65KG 265,452 0 0 0 00 00 0 265,452880110439II PLANCHA T-500 ESP. 8 mm 64.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 64.00KG 83,200 0 0 0 00 00 0 83,2001,300110440II PLANCHA T-500 ESP. 16 mm 768.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 768.00KG 931,474 0 0 0 00 00 0 931,4741,213110441II PLANCHA T-500 ESP. 25 mm 621.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 621.20KG 693,318 0 0 0 00 00 0 693,3181,116110442II ACERO 4140 red. 165 mm ó 6-1/2 -820.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -820.00KG 0 0 0 0 00 00 0 00110444II ACERO 1045 red. 170mm 228.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 228.00KG 163,704 0 0 0 00 00 0 163,704718110445II ACERO 4140 red. 380 mm 565.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 565.70KG 944,369 0 0 0 00 00 0 944,3691,669110446II ACERO 304 red. 2 15.33 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.33KG 41,851 0 0 0 00 00 0 41,8512,730110448II ACERO 316-L red. 150mm 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00KG 168,330 0 0 0 00 00 0 168,3305,611110449II ACERO 3115 red. 101.6 mm ¢ 4 3.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.30KG 6,732 0 0 0 00 00 0 6,7322,040110451II ACERO 4340 red. 460 mm 0.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.20KG 479 0 0 0 00 00 0 4792,395110453II ACERO 4140 red. 170 mm 890.14 0.00 0.00 0.00 0.000.00 0.000.00 0.00 890.14KG. 943,774 0 0 0 00 00 0 943,7741,060110454II ACERO 4140 red. 260 mm 461.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 461.00KG 525,079 0 0 0 00 00 0 525,0791,139110455II ACERO EX-15 red. 215 mm ¢ 8-1/2 8.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.25KG 15,518 0 0 0 00 00 0 15,5181,881110460II ACERO 4340 red. 210 2,706.03 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2,706.03KG 4,472,918 0 0 0 00 00 0 4,472,9181,653110461II ACERO 1020 red. 300 mm 606.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 606.00KG 692,536 0 0 0 00 00 0 692,5361,143110462II ACERO 1020 red. 230 mm 138.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 138.00KG 135,240 0 0 0 00 00 0 135,240980110467II ACERO 4140 red. 150mm 85.32 0.00 0.00 0.00 0.000.00 0.000.00 0.00 85.32KG 116,035 0 0 0 00 00 0 116,0351,360110468II ACERO RAPIDO cuad. 3/8 x 4 Lg. 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 87,300 0 0 0 00 00 0 87,3009,700110469II ACERO EX-15 red. 190 mm ¢ 7-1/2 0.04 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.04KG 79 0 0 0 00 00 0 791,975110470II ACERO 1045 red. 460 mm 1,909.14 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,909.14KG 1,760,227 0 0 0 00 00 0 1,760,227922110472II ACERO 316-L red. 57 mm ¢ 2-1/4 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00KG 46,410 0 0 0 00 00 0 46,4103,570110473II ACERO 1020 red. 268 mm 53.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 53.00KG 40,121 0 0 0 00 00 0 40,121757110475
26,392.88 1,563.91 0.00 0.00 0.00 0.00 0.00 1,983.92 0.00 25,972.87Subtotal por familia 32,330,992 1,329,178 0 0 0 0 0 1,720,387 0 31,939,783
111 COBRESubfamII COBRE diam. 1/2 3.92 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.92KG 78,543 0 0 0 00 00 0 78,54320,036111001II COBRE diam. 7/8 61.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 61.75KG 70,951 0 0 0 00 00 0 70,9511,149111003II COBRE diam. 3/4 7.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.65KG 31,495 0 0 0 00 00 0 31,4954,117111005II COBRE PLATINA 12x5x850 14.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.90KG 32,482 0 0 0 00 00 0 32,4822,180111006
88.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.22Subtotal por familia 213,471 0 0 0 0 0 0 0 0 213,471
120 BRONCESubfamII BRONCE 640 red. 2-1/4 x 4 16.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.75KG 64,488 0 0 0 00 00 0 64,4883,850120011II BRONCE 640 red. 3-1/2 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00KG 82,620 0 0 0 00 00 0 82,6208,262120016II BRONCE HEX. LAMINADO 3/8 3.05 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.05KG 774 0 0 0 00 00 0 774254120029II BRONCE SE-25 red. 9-1/2x11-1/2 46.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 46.00KG 19,320 0 0 0 00 00 0 19,320420120043II BRONCE SE-25 red. 75 x 90 1.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.50KG 4,950 0 0 0 00 00 0 4,9503,300120053II BRONCE SE-25 red. 8x11-1/2 63.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 63.00KG 28,413 0 0 0 00 00 0 28,413451120056II BRONCE SP-32 red.340 x 360 39.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 39.25KG 15,347 0 0 0 00 00 0 15,347391120061II BRONCE SP-37 red. 350 x 315 39.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 39.25KG 28,849 0 0 0 00 00 0 28,849735120069II BRONCE SP-32 red. 6-1/2 x 8 65.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 65.00KG 201,500 0 0 0 00 00 0 201,5003,100120125II BRONCE 640 red. 5 x 2 1.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.70KG 11,220 0 0 0 00 00 0 11,2206,600120126II BRONCE SP-32 red. 8 x 11 5.35 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.35KG 21,935 0 0 0 00 00 0 21,9354,100120132II BRONCE SAE-640 red. 6-1/2 x 2 29.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.80KG 209,345 0 0 0 00 00 0 209,3457,025120146II BRONCE LATON RED. diam. 2-1/2 4.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.50KG 24,633 0 0 0 00 00 0 24,6335,474120154II BRONCE LATON HEX. diam. 3/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00KG 4,224 0 0 0 00 00 0 4,2244,224120156II BRONCE LATON RED. diam. 1/2 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00KG 372 0 0 0 00 00 0 3720120162II BRONCE SAE-64 red. 4 x 6-1/2 27.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 27.00KG 184,464 0 0 0 00 00 0 184,4646,832120171
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II BRONCE SAE-64 red. 3 x 6 3.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.50KG 19,250 0 0 0 00 00 0 19,2505,500120181II BRONCE SAE-64 red. 4 x 5-1/2 0.28 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.28KG 3,620 0 0 0 00 00 0 3,62012,929120182II BRONCE SAE-64 red. 4-1/2 x 6 71.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 71.00KG 658,842 0 0 0 00 00 0 658,8429,279120184II BRONCE SAE-64 red. 4-1/2 x 8 34.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 34.75kg 281,406 0 0 0 00 00 0 281,4068,098120190II BRONCE SAE-64 red. 6-1/2 x 8-1/2 134.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 134.00KG. 0 0 0 0 00 00 0 00120194II BRONCE SAE-64 red. 11 x 13 60.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 60.00KG 0 0 0 0 00 00 0 00120197II BRONCE SAE-640 red. 1 0.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.40KG 3,059 0 0 0 00 00 0 3,0597,648120199II BRONCE 660 red. 2-1/2 8.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.80KG 80,863 0 0 0 00 00 0 80,8639,189120200II BRONCE 640 red. 7 x 9 7.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.30KG 92,776 0 0 0 00 00 0 92,77612,709120204II BRONCE SAE-640 red. 91 x 38 7.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.20KG 59,119 0 0 0 00 00 0 59,1198,211120206II BRONCE SAE-640 red. 1-1/4" 0.00 14.25 0.00 0.00 0.000.00 0.000.00 0.00 14.25KG 0 34,770 0 0 00 00 0 34,7702,440120207II BRONCE SP-37 red. 1-1/4 49.04 0.00 0.00 0.00 0.000.00 0.000.00 0.00 49.04KG 557,333 0 0 0 00 00 0 557,33311,365120554II BRONCE SAE-64 red. 4-1/2 x5-1/2 12.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.75KG 91,494 0 0 0 00 00 0 91,4947,176120565II BRONCE SAE-64 red. 1 1.46 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.46KG 13,403 0 0 0 00 00 0 13,4039,180120566II BRONCE 640 red. 2-1/2 x 3-1/2 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00KG 24,500 0 0 0 00 00 0 24,5003,500120568II BRONCE SP-37 2-1/2 x 3-1/2 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00KG 20,320 0 0 0 00 00 0 20,3202,540120569II BRONCE SAE-64 red. 5 x 6-1/2 28.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 28.00KG 213,000 0 0 0 00 00 0 213,0007,607120571II BRONCE SAE-64 red. 5-1/2 x 7 31.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.75KG 240,237 0 0 0 00 00 0 240,2377,567120572II BRONCE SAE-64 red. 2-1/2x 3-1/2 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00KG 38,429 0 0 0 00 00 0 38,4295,490120591II BRONCE SAE-64 red. 1 x 2 4.22 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.22KG 33,885 0 0 0 00 00 0 33,8858,030120599II BRONCE SAE-64 red. 3-1/2 x 5 5.05 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.05KG 37,201 0 0 0 00 00 0 37,2017,367120602II BRONCE SAE-64 red. 2 x 3-1/2 0.44 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.44KG 3,591 0 0 0 00 00 0 3,5918,161120612II BRONCE SAE-64 red. 3 x 4 3.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.60KG 37,418 0 0 0 00 00 0 37,41810,394120615II BRONCE RED. LAMINADO 5/16 x 8mm 0.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.40KG 920 0 0 0 00 00 0 9202,300120617II BRONCE SAE-64 red. 1-1/2 x 3 1.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.25KG 8,982 0 0 0 00 00 0 8,9827,186120619II BRONCE SAE-64 red. 4 x 5 5.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.90KG 35,229 0 0 0 00 00 0 35,2295,971120621II BRONCE SAE-64 red. 3 x 5 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00KG 66,000 0 0 0 00 00 0 66,0006,000120622II BRONCE 640 red. 2-1/2 8.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.45KG 29,575 0 0 0 00 00 0 29,5753,500120631II BRONCE 640 red. 3 x 6 13.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.30KG 115,630 0 0 0 00 00 0 115,6308,694120639II BRONCE SP-37 red. 3 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00KG 89,695 0 0 0 00 00 0 89,6958,970120640II ACERO 4LM boc. 85 x 45 5.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.75KG 8,044 0 0 0 00 00 0 8,0441,399120644II BRONCE SAE-64 red. 2-1/2x 1-1/2 31.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.50KG 255,150 0 0 0 00 00 0 255,1508,100120648II BRONCE SAE-64 red. 5 x 8 43.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 43.90KG 369,287 0 0 0 00 00 0 369,2878,412120652II BRONCE SAE-64 red. 6 x 8-1/4 39.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 39.00KG 159,978 0 0 0 00 00 0 159,9784,102120653II BRONCE SAE-64 red. 2-3/4 x 3-1/2 14.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.65KG 80,575 0 0 0 00 00 0 80,5755,500120655
1,023.79 14.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,038.04Subtotal por familia 4,631,265 34,770 0 0 0 0 0 0 0 4,666,035
130 PLANCHASubfamII PLANCHA 1045 ESP. 50 mm 389.76 0.00 0.00 0.00 0.000.00 0.000.00 0.00 389.76KG 482,095 0 0 0 00 00 0 482,0951,237130004II PLANCHA 1045 ESP. 32 mm 217.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 217.60KG 315,520 0 0 0 00 00 0 315,5201,450130006II PLANCHA 316-L ESP. 2 mm 7.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.20KG 20,504 0 0 0 00 00 0 20,5042,848130009II PLANCHA 316-L ESP. 3 mm 495.32 0.00 0.00 0.00 0.000.00 0.000.00 0.00 495.32KG 1,299,707 0 0 0 00 00 0 1,299,7072,624130010II PLANCHA 316-L ESP. 4 mm -57.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -57.60KG -148,787 0 0 0 00 00 0 -148,7870130011II PLANCHA 316-L ESP. 6 mm 1,084.84 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,084.84KG 3,370,270 0 0 0 00 00 0 3,370,2703,107130012II PLANCHA 316-L ESP. 8 mm 3,299.72 0.00 0.00 0.00 0.000.00 192.000.00 13.44 3,094.28KG 10,171,424 0 0 0 00 591,8420 41,429 9,538,1533,083130013II PLANCHA 316-L ESP. 10 mm 1,427.71 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,427.71KG 4,161,781 0 0 0 00 00 0 4,161,7812,915130014II PLANCHA 316-L ESP. 12 mm 700.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 700.60KG 2,014,269 0 0 0 00 00 0 2,014,2692,875130015II PLANCHA 316-L ESP. 16 mm 74.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 74.10KG 235,367 0 0 0 00 00 0 235,3673,176130016II PLANCHA 316-L ESP. 20 mm 796.81 0.00 0.00 0.00 0.000.00 0.000.00 0.00 796.81KG 2,559,961 0 0 0 00 00 0 2,559,9613,213130017II PLANCHA 316-L ESP. 25 mm 1,048.76 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,048.76KG 4,298,284 0 0 0 00 00 0 4,298,2844,098130018II PLANCHA 316-L ESP. 32 mm 140.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 140.80KG 506,880 0 0 0 00 00 0 506,8803,600130019II PLANCHA 316-L ESP. 5 mm 198.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 198.10KG 556,674 0 0 0 00 00 0 556,6742,810130020II PLANCHA A-36 ESP. 3 mm 208.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 208.00KG 83,426 0 0 0 00 00 0 83,426401130021II PLANCHA A-37 ESP. 5 mm 124.23 0.00 0.00 0.00 0.000.00 0.000.00 0.00 124.23KG 65,445 0 0 0 00 00 0 65,445527130022II PLANCHA A-36 ESP. 6 mm 1,851.70 4,176.00 0.00 0.00 0.000.00 2,822.580.00 0.00 3,205.12KG 732,880 1,720,548 0 0 00 1,092,1700 0 1,361,258379130023II PLANCHA A-36 ESP. 8 mm 4,131.74 1,536.00 0.00 0.00 0.000.00 156.000.00 0.00 5,511.74KG 1,747,483 599,040 0 0 00 65,9790 0 2,280,544423130024II PLANCHA A-36 ESP. 10 mm 6,867.23 3,840.00 0.00 0.00 0.000.00 2,471.340.00 0.00 8,235.89KG 2,530,355 1,497,600 0 0 00 917,0400 0 3,110,915368130025II PLANCHA A-36 ESP. 12 mm 1,515.72 192.00 0.00 0.00 0.000.00 692.700.00 0.00 1,015.02KG 628,097 71,040 0 0 00 283,5890 0 415,548409130026II PLANCHA A-36 ESP. 16 mm 10,216.24 3,072.00 0.00 0.00 0.000.00 2,695.120.00 0.00 10,593.12KG 3,967,001 1,121,280 0 0 00 1,027,2360 0 4,061,045383130027
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PLANCHA A-36 ESP. 20 mm 4,013.07 2,342.00 0.00 0.00 0.000.00 1,818.200.00 0.00 4,536.87KG 1,611,138 925,090 0 0 00 703,4430 0 1,832,785399130028II PLANCHA A-36 ESP. 25 mm 21,955.60 0.00 0.00 0.00 0.000.00 457.700.00 0.00 21,497.90KG 8,794,199 0 0 0 00 183,3290 0 8,610,870401130029II PLANCHA A-36 ESP. 32 mm 8,172.93 512.00 0.00 0.00 0.000.00 996.000.00 0.00 7,688.93KG 3,304,806 189,440 0 0 00 400,7250 0 3,093,521402130030II PLANCHA A-36 ESP. 38 mm 22,990.06 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22,990.06KG 9,225,211 0 0 0 00 00 0 9,225,211401130031II PLANCHA A-36 ESP. 50 mm 7,622.51 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7,622.51KG 3,130,453 0 0 0 00 00 0 3,130,453411130032II PLANCHA A-36 ESP. 75 mm 21,161.76 0.00 0.00 0.00 0.000.00 2,844.000.00 0.00 18,317.76KG 11,885,503 0 0 0 00 1,613,6000 0 10,271,903562130034II PLANCHA A-36 ESP. 100 mm 18,767.72 1,922.00 0.00 0.00 0.000.00 3,077.000.00 0.00 17,612.72KG 9,410,514 1,133,980 0 0 00 1,568,1890 0 8,976,305510130035II PLANCHA A-37 ESP. 2 mm 285.28 0.00 0.00 0.00 0.000.00 0.000.00 0.00 285.28KG 168,704 0 0 0 00 00 0 168,704591130038II PLANCHA A-37 ESP. 3 mm 0.00 216.00 0.00 0.00 0.000.00 119.300.00 0.00 96.70KG 0 127,062 0 0 00 70,1780 0 56,884588130039II PLANCHA A-37 ESP. 4 mm 531.20 480.00 0.00 0.00 0.000.00 480.000.00 0.00 531.20KG 282,601 282,312 0 0 00 266,6880 0 298,225547130040II PLANCHA ALUM.ONDA 0,4x851x2500 0.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.40KG 2,428 0 0 0 00 00 0 2,4286,070130056II PLANCHA DIAMANTADA ESP. 4 mm 50.35 0.00 0.00 0.00 0.000.00 0.000.00 0.00 50.35KG 26,463 0 0 0 00 00 0 26,463526130058II PLANCHA DIAMANTADA ESP. 6 mm 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00KG 5,786 0 0 0 00 00 0 5,786526130059II PLANCHA DIAMANTADA ESP. 8 mm 56.96 0.00 0.00 0.00 0.000.00 0.000.00 0.00 56.96KG 29,477 0 0 0 00 00 0 29,477518130060II PLANCHA HARDOX 500 ESP. 5 mm 4.16 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.16KG 177,174 0 0 0 00 00 0 177,17442,590130064II PLANCHA NAXTRA esp. 75mm 702.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 702.00KG 1,289,574 0 0 0 00 00 0 1,289,5741,837130067II PLANCHA T-1 ESP. 50 mm 98.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 98.00KG 48,510 0 0 0 00 00 0 48,510495130072II PLANCHA T-1 ESP. 6 mm 504.91 0.00 0.00 0.00 0.000.00 0.000.00 0.00 504.91KG 649,386 0 0 0 00 00 0 649,3861,286130073II PLANCHA T-1 ESP. 8 mm 72.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 72.00KG 74,880 0 0 0 00 00 0 74,8801,040130074II PLANCHA T-1 ESP. 10 mm 978.63 0.00 0.00 0.00 0.000.00 0.000.00 0.00 978.63KG 1,323,163 0 0 0 00 00 0 1,323,1631,352130075II PLANCHA T-1 ESP. 12 mm 402.05 0.00 0.00 0.00 0.000.00 0.000.00 0.00 402.05KG 513,994 0 0 0 00 00 0 513,9941,278130076II PLANCHA T-1 ESP. 16 mm 8.83 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.83KG 12,142 0 0 0 00 00 0 12,1421,375130077II PLANCHA T-1 ESP. 25 mm 189.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 189.30KG 231,496 0 0 0 00 00 0 231,4961,223130078II PLANCHA T-1 ESP. 38 mm 139.28 0.00 0.00 0.00 0.000.00 0.000.00 0.00 139.28KG 159,313 0 0 0 00 00 0 159,3131,144130079II PLANCHA A-36 ESP. 22 mm 277.15 0.00 0.00 0.00 0.000.00 0.000.00 0.00 277.15KG 79,857 0 0 0 00 00 0 79,857288130084II PLANCHA 1045 ESP. 12 mm 24.58 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.58KG 27,572 0 0 0 00 00 0 27,5721,122130090II PLANCHA HARDOX 500 ESP. 38 mm 88.92 0.00 0.00 0.00 0.000.00 0.000.00 0.00 88.92KG 52,463 0 0 0 00 00 0 52,463590130108II PLANCHA HARDOX 500 ESP. 32 mm 87.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 87.00KG 48,720 0 0 0 00 00 0 48,720560130109II PLANCHA A-36 ESP. 63 mm 2,837.73 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2,837.73KG 1,186,701 0 0 0 00 00 0 1,186,701418130110II PLANCHA 316-L ESP. 38.mm 1,057.47 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,057.47kg 4,229,171 0 0 0 00 00 0 4,229,1713,999130115II PLANCHA T-1 ESP. 20 mm 3,209.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3,209.45KG 3,724,453 0 0 0 00 00 0 3,724,4531,160130117II PLANCHA HSL esp. 50 mm 271.74 0.00 0.00 0.00 0.000.00 0.000.00 0.00 271.74KG 398,814 0 0 0 00 00 0 398,8141,468130118II PLANCHA 304 ESP. 0.6mm 13.95 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.95KG 36,019 0 0 0 00 00 0 36,0192,582130124II MALLA MULTIUSO CG 38x38x0.96mm 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00ML 4,454 0 0 0 00 00 0 4,4542,227130125II PLANCHA 1045 ESP. 65 mm 166.84 0.00 0.00 0.00 0.000.00 0.000.00 0.00 166.84KG 199,427 0 0 0 00 00 0 199,4271,195130127II PLANCHA A-36 ESP. 5 mm 228.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 228.00KG 125,126 0 0 0 00 00 0 125,126549130143II RETAZO PL. A-36 ESP. 100 3,256.88 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3,256.88KG 830,504 0 0 0 00 00 0 830,504255130155II PLANCHA T-500 ESP. 20 1,222.47 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,222.47KG 1,216,544 0 0 0 00 00 0 1,216,544995130162II PLANCHA A-36 ESP. 125 mm 0.00 1,000.00 0.00 0.00 0.000.00 1,000.000.00 0.00 0.00KG 0 850,000 0 0 00 850,0000 0 0850130163II PLANCHA 304-L ESP. 3 mm 124.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 124.00KG 0 0 0 0 00 00 0 00130171II PLANCHA 1045 ESP. 19 mm 35.72 0.00 0.00 0.00 0.000.00 0.000.00 0.00 35.72KG 44,864 0 0 0 00 00 0 44,8641,256130178II PLANCHA 1045 ESP. 20 mm 23.40 192.00 0.00 0.00 0.000.00 192.000.00 0.00 23.40KG 32,526 324,480 0 0 00 318,2220 0 38,7841,657130179II PLANCHA A-37 ESP. 1,5 mm 21.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.60KG 13,474 0 0 0 00 00 0 13,474624130189II RETAZO ANILLO A-36 esp. 75mm 14,676.23 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14,676.23KG 3,314,930 0 0 0 00 00 0 3,314,930226130193II RETAZO ANILLO A-36 esp. 100mm 9,727.01 0.00 0.00 0.00 709.800.00 1,930.000.00 0.00 8,506.81KG 2,330,995 0 0 0 159,7050 462,5080 0 2,028,192240130194II PL. GALVANIZADA 0.6mm 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00MTL 22,716 0 0 0 00 00 0 22,7162,524130196II PLANCHA A-572 esp. 16 mm Gr-50 36.12 0.00 0.00 0.00 0.000.00 0.000.00 0.00 36.12KG 30,016 0 0 0 00 00 0 30,016831130202II PLANCHA DIAMANTADA ESP. 3 mm 94.18 0.00 0.00 0.00 0.000.00 0.000.00 0.00 94.18KG 67,800 0 0 0 00 00 0 67,800720130208II PLANCHA 304-L ESP. 5 mm 54.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 54.00KG 83,077 0 0 0 00 00 0 83,0771,538130209II PLANCHA A-37 ESP. 0,8 mm 58.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 58.00KG 34,910 0 0 0 00 00 0 34,910602130211II PLANCHA BRONCE SAE-64 esp. 19 2.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.60KG 47,125 0 0 0 00 00 0 47,12518,125130213II PLANCHA DIAMANTADA ESP. 2.5mm 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00KG 94,152 0 0 0 00 00 0 94,15215,692130214II PLANCHA DIAMANTADA ESP. 5 mm 84.74 0.00 0.00 0.00 0.000.00 0.000.00 0.00 84.74KG 41,941 0 0 0 00 00 0 41,941495130215II PL. GALVANIZADA 0.5mm 84.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 84.00MTL 272,178 0 0 0 00 00 0 272,1783,240130218II PLANCHA A-515 ESP. 10 mm 229.84 0.00 0.00 0.00 0.000.00 0.000.00 0.00 229.84KG 177,654 0 0 0 00 00 0 177,654773130224II PLANCHA A-515 ESP. 25 mm 74.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 74.00KG 28,490 0 0 0 00 00 0 28,490385130227II PLANCHA A-515 ESP. 14 mm 108.42 0.00 0.00 0.00 0.000.00 0.000.00 0.00 108.42KG 48,789 0 0 0 00 00 0 48,789450130228II PLANCHA HSL esp. 10 mm 1,988.16 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,988.16KG 1,423,522 0 0 0 00 00 0 1,423,522716130240II PLANCHA HSL esp. 12 mm 112.85 0.00 0.00 0.00 0.000.00 0.000.00 0.00 112.85KG 74,142 0 0 0 00 00 0 74,142657130241
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PL. GALVANIZADA 0.4ESP. 62.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 62.00MTL 158,420 0 0 0 00 00 0 158,4202,555130248II MALLA DESPLEGABLE 27 x 12 x 6 x 2 (1x3) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 33,480 0 0 0 00 00 0 33,48033,480130249II PLANCHA 304-L ESP. 10 mm 377.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 377.00KG 0 0 0 0 00 00 0 00130253II PLANCHA PERFORADA A-36 esp. 3mm 48.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 48.00KG 117,792 0 0 0 00 00 0 117,7922,454130258II PLANCHA PERFORADA A-36 esp. 2mm 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00KG 19,640 0 0 0 00 00 0 19,6402,455130265II CAÑERIA ISO NEGRA 3 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 32,700 0 0 0 00 00 0 32,7005,450130269II PLANCHA NAXTRA-700 esp. 25mm 5,876.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5,876.45KG 10,473,186 0 0 0 00 00 0 10,473,1861,782130270II PLANCHA NAXTRA-700 esp. 32mm 847.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 847.45KG 1,528,798 0 0 0 00 00 0 1,528,7981,804130271II PLANCHA A-52 esp. 25mm. 913.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 913.00KG 946,862 0 0 0 00 00 0 946,8621,037130272II PLANCHA A-572 esp. 38 mm Gr-50 655.42 0.00 0.00 0.00 0.000.00 0.000.00 0.00 655.42KG 573,417 0 0 0 00 00 0 573,417875130277II PLANCHA PERFORADA 304 diam. 1 PASO 2 esp. 1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 117,500 0 0 0 00 00 0 117,500117,500130281II PLANCHA XABO 500 esp. 38 mm. 347.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 347.80KG 399,970 0 0 0 00 00 0 399,9701,150130287II PLANCHA PERFORADA A-36 esp. 4mm (diam.9mm) 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00KG 51,744 0 0 0 00 00 0 51,7440130288II PLANCHA 316-L ESP. 2 mm 2B 74.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 74.00KG. 236,800 0 0 0 00 00 0 236,8003,200130294II PLANCHA A-572 esp. 12 mm Gr-50 743.54 0.00 0.00 0.00 0.000.00 0.000.00 0.00 743.54KG 248 0 0 0 00 00 0 2480130295II PLANCHA 316-L ESP. 3 mm 2B 142.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 142.00KG 454,400 0 0 0 00 00 0 454,4003,200130296II PLANCHA 1010 esp. 157 mm 291.92 0.00 0.00 0.00 0.000.00 0.000.00 0.00 291.92KG 226,895 0 0 0 00 00 0 226,895777130298II PLANCHA INOX. AISI-310 esp. 3mm 222.36 0.00 0.00 0.00 0.000.00 0.000.00 0.00 222.36KG 1,224,742 0 0 0 00 00 0 1,224,7425,508130299II CAÑERIA SCH-10 6 INOX 316-L 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00MT 253,250 0 0 0 00 00 0 253,25050,650130300II PLANCHA 1045 ESP. 8 mm 43.52 0.00 0.00 0.00 0.000.00 0.000.00 0.00 43.52KG 0 0 0 0 00 00 0 00130301II PLANCHA INOX. AISI-310 esp. 10mm 480.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 480.00kg 2,448,000 0 0 0 00 00 0 2,448,0005,100130302II PLANCHA T-1 ESP. 5 mm 120.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 120.00KG 180,000 0 0 0 00 00 0 180,0001,500130303II PLANCHA DONEX WEAR 400 esp. 3mm 106.20 0.00 0.00 0.00 0.000.00 16.800.00 0.00 89.40KG 111,512 0 0 0 00 17,6400 0 93,8721,050130304II PLANCHA A-515 ESP. 32 mm 5,363.82 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5,363.82KG 6,366,854 0 0 0 00 00 0 6,366,8541,187130305II RETAZO ANILLO A-36 esp. 63mm 438.87 0.00 0.00 0.00 0.000.00 0.000.00 0.00 438.87KG 98,746 0 0 0 00 00 0 98,746225130307II PLANCHA 1045 ESP. 40 mm 0.00 102.00 0.00 0.00 0.000.00 102.000.00 0.00 0.00KG 0 172,380 0 0 00 172,3800 0 01,690130308
200,924.98 19,582.00 0.00 0.00 0.00 709.80 0.00 22,062.74 13.44 199,140.60Subtotal por familia 138,353,633 9,014,252 0 0 0 159,705 0 10,604,758 41,429 136,881,403
131 FIERROSubfamII FIERRO CUAD. 3/4 3.83 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.83MT 1,343 0 0 0 00 00 0 1,343351131005II FIERRO FUNDIDO diam. 140 x 120 13.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.70KG 33,387 0 0 0 00 00 0 33,3872,437131008II FIERRO FUNDIDO diam. 180 x 150 23.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.90KG 3,872 0 0 0 00 00 0 3,872162131011II FIERRO FUNDIDO diam. 240 x 135 33.58 0.00 0.00 0.00 0.000.00 0.000.00 0.00 33.58KG 5,037 0 0 0 00 00 0 5,037150131013II FIERRO FUNDIDO diam. 250 x 140 2.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.75KG 412 0 0 0 00 00 0 412150131014II FIERRO FUNDIDO diam. 250 x 205 4.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.60KG 690 0 0 0 00 00 0 690150131015II FIERRO FUNDIDO diam. 255 x 190 22.46 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.46KG 3,369 0 0 0 00 00 0 3,369150131016II FIERRO FUNDIDO diam. 255 x 200 6.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.90KG 1,035 0 0 0 00 00 0 1,035150131017II FIERRO FUNDIDO diam. 260 x 230 14.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.70KG 2,396 0 0 0 00 00 0 2,396163131018II FIERRO FUNDIDO diam. 270 x 215 646.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 646.00KG 96,900 0 0 0 00 00 0 96,900150131019II FIERRO FUNDIDO diam. 70 x 50 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00KG 4,210 0 0 0 00 00 0 4,210162131020II FIERRO LISO diam. 12 mm 0.05 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.05MT 38 0 0 0 00 00 0 38760131022II FIERRO LISO diam. 6 mm 5.45 0.00 0.00 0.00 0.000.00 2.000.00 0.00 3.45MT 707 0 0 0 00 2590 0 448130131023II FIERRO CORRUGADO 32mm 7.84 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.84KG 1,578 0 0 0 00 00 0 1,578201131025II FIERRO CUAD. 10 2.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.60KG 4,714 0 0 0 00 00 0 4,7141,813131027II FIERRO FUNDIDO diam. 315 x 200 11.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.60KG 28,536 0 0 0 00 00 0 28,5362,460131031II FIERRO FUNDIDO diam. 190 x 150 5.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.40KG 13,273 0 0 0 00 00 0 13,2732,458131032II FIERRO FUNDIDO diam. 275 x 200 8.54 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.54KG 21,008 0 0 0 00 00 0 21,0082,460131033II FIERRO LISO diam. 10 mm 29.85 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.85MT 14,561 0 0 0 00 00 0 14,561488131034II FIERRO LISO diam. 16 mm 0.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.10MT 128 0 0 0 00 00 0 1281,280131035II FIERRO LISO diam. 25 mm 10.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.40MT 22,213 0 0 0 00 00 0 22,2132,136131040
880.25 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 878.25Subtotal por familia 259,407 0 0 0 0 0 0 259 0 259,148
132 PERFILSubfamII ANGULO 100 x 8 3.42 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.42MT 25,137 0 0 0 00 00 0 25,1377,350132004II ANGULO 100 x 10 1.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.70MT 19,417 0 0 0 00 00 0 19,41711,422132005II ANGULO 25 x 3 LAMINADO 21.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.00MT 14,961 0 0 0 00 00 0 14,961712132009II ANGULO 40 x 5 24.00 30.00 0.00 0.00 0.000.00 12.000.00 0.00 42.00MT 43,920 54,900 0 0 00 21,9600 0 76,8601,830132016II ANGULO 120 x 10 LAMINADO 10.68 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.68MT 72,834 0 0 0 00 00 0 72,8346,820132019II ANGULO 50 x 3 PLEGADO 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 6,588 0 0 0 00 00 0 6,5881,098132023
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II ANGULO 50 x 6 PLEGADO 61.53 0.00 0.00 0.00 0.000.00 0.000.00 0.00 61.53MT 169,826 0 0 0 00 00 0 169,8262,760132024II ANGULO 65 x 5 LAMINADO 21.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.00MT 66,441 0 0 0 00 00 0 66,4413,164132025II ANGULO 65 x 8 PLEGADO 0.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.90MT 3,408 0 0 0 00 00 0 3,4083,787132027II COSTANERA 125 x 50 x 15 x 3 mm 11.76 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.76MT 39,863 0 0 0 00 00 0 39,8633,390132035II COSTANERA 150 x 50 x 15 x 3 mm 29.64 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.64MT 90,579 0 0 0 00 00 0 90,5793,056132036II PERFIL C 150 x 50 x 4 98.19 0.00 0.00 0.00 0.000.00 0.000.00 0.00 98.19MT 360,142 0 0 0 00 00 0 360,1423,668132038II PERFIL C 200 x 75 x 6 40.91 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.91MT 465,716 0 0 0 00 00 0 465,71611,384132042II PERFIL C 100 x 50 x 5 48.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 48.00MT 190,984 0 0 0 00 00 0 190,9843,979132043II PERFIL C 125 x 50 x 4 -12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -12.00MT -49,218 0 0 0 00 00 0 -49,2180132044II PERFIL C 125 x 50 x 5 6.55 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.55MT 28,995 0 0 0 00 00 0 28,9954,427132045II PERFIL C 150 x 50 x 5 44.33 0.00 0.00 0.00 0.000.00 0.000.00 0.00 44.33MT 212,334 0 0 0 00 00 0 212,3344,790132046II PERFIL C 150 x 50 x 6 4.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.80MT 31,880 0 0 0 00 00 0 31,8806,642132047II PERFIL TCU 40 x 3 mm 1.07 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.07MT 2,335 0 0 0 00 00 0 2,3352,182132057II PERFIL TCU 50 x 2 mm 2.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.30MT 4,475 0 0 0 00 00 0 4,4751,946132058II PERFIL TCU 50 x 4 mm 102.60 0.00 0.00 0.00 0.000.00 12.000.00 0.00 90.60MT 294,415 0 0 0 00 34,4350 0 259,9802,870132059II PERFIL TCU 50 x 5 mm 24.29 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.29MT 95,425 0 0 0 00 00 0 95,4253,929132060II PERFIL TCU 100 x 5 mm 17.48 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.48MT 210,990 0 0 0 00 00 0 210,99012,070132061II PERFIL TRE 80 x 40 x 3 1.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.20MT 3,653 0 0 0 00 00 0 3,6533,044132063II PLATINA 316-L 12X3 (BOD) 4.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.40KG 128,313 0 0 0 00 00 0 128,31329,162132064II PLATINA Fe 38 x 5 1.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.20MT 1,382 0 0 0 00 00 0 1,3821,152132065II PLATINA 5160 63 x 11 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 2,100 0 0 0 00 00 0 2,100350132068II PLATINA 5160 70 x 12 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00MT 19,065 0 0 0 00 00 0 19,065733132069II PLATINA 5160 80 x 10 3.71 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.71MT 1,172 0 0 0 00 00 0 1,172316132070II PLATINA Fe 63 x 12 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00MT 78,732 0 0 0 00 00 0 78,7323,281132073II PLATINA Fe 25 x 3 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 2,726 0 0 0 00 00 0 2,726454132077II PLATINA Fe 25 x 5 9.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.80MT 7,539 0 0 0 00 00 0 7,539769132079II PLATINA Fe 25 x 6 142.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 142.00MT 0 0 0 0 00 00 0 00132080II PLATINA Fe 32 x 5 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00MT 4,142 0 0 0 00 00 0 4,142828132082II PLATINA Fe 50 x 5 12.84 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.84MT 19,554 0 0 0 00 00 0 19,5541,523132089II PLATINA Fe 50 x 6 78.00 30.00 0.00 0.00 0.000.00 6.000.00 0.00 102.00MT 136,050 55,410 0 0 00 10,6370 0 180,8231,773132090II PLATINA Fe 50 x 10 -5.19 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -5.19MT -12,155 0 0 0 00 00 0 -12,1550132091II PLATINA Fe 50 x 12 132.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 132.00MT 408,408 0 0 0 00 00 0 408,4083,094132092II PLATINA Fe 70 x 10 0.99 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.99MT 758 0 0 0 00 00 0 758766132093II PLATINA Fe 75 x 10 20.67 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.67MT 63,063 0 0 0 00 00 0 63,0633,051132094II PLATINA Fe 100 x 10 50.60 90.00 0.00 0.00 0.000.00 0.000.00 0.00 140.60MT 188,224 553,680 0 0 00 00 0 741,9045,277132096II PLATINA Fe 100 x 25 0.93 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.93MT 1,388 0 0 0 00 00 0 1,3881,492132097II TUBO dia. 2 esp. 2 mm 1.76 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.76MT 2,170 0 0 0 00 00 0 2,1701,233132100II VIGA I.P.E. 200 x 22.4 Kg/mts. (INVENTARIO) -11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -11.00MT -167,778 0 0 0 00 00 0 -167,7780132103II VIGA UPN 120 x 55 5.13 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.13MT 20,859 0 0 0 00 00 0 20,8594,066132104II VIGA UPN 140 x 16 Kg/mt 4.11 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.11MT 37,726 0 0 0 00 00 0 37,7269,179132105II PLATINA 5160 70 x 10 2.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.40MT 1,106 0 0 0 00 00 0 1,106461132106II PLATINA Fe 32 x 3 24.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.40MT 14,959 0 0 0 00 00 0 14,959613132110II PERFIL TCU 50 x 3 mm 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 15,366 0 0 0 00 00 0 15,3662,561132111II PLATINA Fe 100 x 12 1.69 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.69MT 8,357 0 0 0 00 00 0 8,3574,945132112II PERFIL C 150 x 50 x 3 23.59 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.59MT 70,880 0 0 0 00 00 0 70,8803,005132113II PERFIL TRE 100 x 50 x 3 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00MT 93,420 0 0 0 00 00 0 93,4203,893132116II ANGULO 65 x 10 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00MT 317,079 0 0 0 00 00 0 317,07910,569132118II PERFIL TCU 75 x 3 45.41 0.00 0.00 0.00 0.000.00 0.000.00 0.00 45.41MT 198,500 0 0 0 00 00 0 198,5004,371132120II ANGULO 50 x 4 PLEGADO 23.46 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.46MT 41,158 0 0 0 00 00 0 41,1581,754132121II PERFIL C 200 x 75 x 4 10.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.40MT 68,604 0 0 0 00 00 0 68,6046,597132122II PLATINA Fe 38 x 3 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00MT 1,282 0 0 0 00 00 0 1,282641132131II PERFIL C 100 x 50 x 3 0.39 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.39MT 931 0 0 0 00 00 0 9312,387132134II PERFIL C 50 x 25 x 3 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 13,782 0 0 0 00 00 0 13,7821,149132136II COSTANERA 150 x 50 x 15 x 2 mm 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00MT 8,968 0 0 0 00 00 0 8,9682,242132139II PERFIL PH (4-20) esp. 1.5 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 12,720 0 0 0 00 00 0 12,7201,060132150II PLATINA Fe 50 x 8 32.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.00MT 76,731 0 0 0 00 00 0 76,7312,398132152II VIGA I.P.E. 240 3.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.70MT 79,513 0 0 0 00 00 0 79,51321,490132154II PERFIL C 200 x 50 x 5 164.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 164.90MT 1,016,782 0 0 0 00 00 0 1,016,7826,166132157II PLATINA Fe 100 x 6 70.50 30.00 0.00 0.00 0.000.00 6.000.00 0.00 94.50MT 240,780 110,610 0 0 00 20,9790 0 330,4113,496132158
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PLATINA Fe 75 x 6 29.37 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.37MT 79,051 0 0 0 00 00 0 79,0512,692132159II PERFIL C 250 x 50 x 5 13.31 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.31MT 93,724 0 0 0 00 00 0 93,7247,042132161II PLATINA Fe 75 x 1/2 1.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.20MT 960 0 0 0 00 00 0 960800132163II PERFIL C 250 x 75 x 6 2.27 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.27MT 25,374 0 0 0 00 00 0 25,37411,178132166II PERFIL C 80 x 40 x 5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 3,433 0 0 0 00 00 0 3,4333,433132167II PLATINA Fe 65 x 10 60.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 60.70MT 260,116 0 0 0 00 00 0 260,1164,285132170II PLATINA Fe 50 x 4 0.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.50MT 650 0 0 0 00 00 0 6501,300132180II PERFIL C 200 x 75 x 5 108.37 0.00 0.00 0.00 0.000.00 0.000.00 0.00 108.37MT 859,843 0 0 0 00 00 0 859,8437,934132181II ANGULO 60 x 4 PLEGADO 77.69 0.00 0.00 0.00 0.000.00 0.000.00 0.00 77.69MT 146,599 0 0 0 00 00 0 146,5991,887132186II PERFIL TCU 75 x 4 8.92 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.92MT 52,389 0 0 0 00 00 0 52,3895,873132188II COSTANERA 125 x 50 x 15 x 2 mm 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 1,600 0 0 0 00 00 0 1,6001,600132192II PERFIL C 80 x 40 x 3 0.03 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.03MT 59 0 0 0 00 00 0 591,967132197II PERFIL TRE 60 x 40 x 2 2.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.75MT 3,885 0 0 0 00 00 0 3,8851,413132198II ANGULO 100 x 5 11.51 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.51MT 45,504 0 0 0 00 00 0 45,5043,953132199II ANGULO 100 x 12 2.24 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.24UN 24,683 0 0 0 00 00 0 24,68311,019132203II PLATINA Fe 63 x 6 90.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 90.00MT 193,754 0 0 0 00 00 0 193,7542,153132204II PERFIL Z P/MARCO VENTANA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 0 0 0 00 00 0 00132207II PLATINA Fe 63 x 5 54.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 54.00MTS 104,425 0 0 0 00 00 0 104,4251,934132211II VIGA UPN 160 x 18.8 Kg/mt 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00MT 294,527 0 0 0 00 00 0 294,5279,818132214II VIGA UPN 200 x 25.3 Kg/Mt 14.07 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.07MT 195,258 0 0 0 00 00 0 195,25813,878132216II PERFIL TCU 100 x 6 mm 5.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.60MT 59,227 0 0 0 00 00 0 59,22710,576132217II EJE DE FF.CC. 3,404.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3,404.00KG 2,042,400 0 0 0 00 00 0 2,042,400600132218II ANGULO 40 x 4 LAMINADO 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00MT -1 0 0 0 00 00 0 -10132220II PERFIL TRE 70 x 30 x 3 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00MT 7,350 0 0 0 00 00 0 7,3502,450132223II PERFIL TRE 100 x 50 x 5 5.73 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.73MT 38,828 0 0 0 00 00 0 38,8286,776132224II ANGULO 80 x 6 LAMINADO 38.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 38.50MT 149,350 0 0 0 00 00 0 149,3503,879132226II PERFIL C 125 x 50 x 6 4.14 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.14MT 24,746 0 0 0 00 00 0 24,7465,977132230II VIGA HEA 250 x 68.2 kg/mt 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00MT 580,000 0 0 0 00 00 0 580,00036,250132232II ANGULO 65 x 4 PLEGADO 47.36 0.00 0.00 0.00 0.000.00 0.000.00 0.00 47.36MTRS 101,544 0 0 0 00 00 0 101,5442,144132235II PERFIL TCU 40 x 40 x 4 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00MT 30,269 0 0 0 00 00 0 30,2691,682132237II PERFIL C 30 x 30 x 1.5 48.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 48.00MTRS 14,880 0 0 0 00 00 0 14,880310132240II VIGA I.P.E. 180 x 18.8 Kg/Mts. 0.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.90MT 8,968 0 0 0 00 00 0 8,9689,964132243II PERFIL C 200 x 50 x 3 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MTRS 22,256 0 0 0 00 00 0 22,2563,709132245II ANGULO 50 x 5 PLEGADO 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00MT 10,502 0 0 0 00 00 0 10,5022,100132249II PERFIL TCU 40 x 2 mm 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 13,824 0 0 0 00 00 0 13,8241,152132258II TUBO dia. 3/4 esp. 1.5 mm 2.78 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.78MT 1,393 0 0 0 00 00 0 1,393501132263II PLATINA Fe 150 x 6 4.16 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.16MT 10,400 0 0 0 00 00 0 10,4002,500132266II ANGULO 30 x 2 9.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.80MT 4,164 0 0 0 00 00 0 4,164425132267II VIGA UPN 100 x 10.6 Kg/mt. 25.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 25.90MT 169,181 0 0 0 00 00 0 169,1816,532132270II ANGULO 80 x 5 PLEGADO 50.44 0.00 0.00 0.00 0.000.00 0.000.00 0.00 50.44MT 156,351 0 0 0 00 00 0 156,3513,100132271II ANGULO 100 x 10 LAMINADO 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 73,770 0 0 0 00 00 0 73,77012,295132272II ANGULO 100 x 12 LAMINADO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00MT 30,468 0 0 0 00 00 0 30,46810,156132273II ANGULO 65 x 6 LAMINADO 40.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.00MT 151,871 0 0 0 00 00 0 151,8713,797132276II ANGULO 40 x 3 LAMINADO 243.00 0.00 0.00 0.00 0.000.00 18.000.00 0.00 225.00MT 240,084 0 0 0 00 17,7840 0 222,300988132277II PERFIL TRE 150 x 50 x 3 24.96 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.96MT 142,540 0 0 0 00 00 0 142,5405,711132279II PLATINA Fe 63 x 10 54.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 54.00MT 188,762 0 0 0 00 00 0 188,7623,496132285II ANGULO 50 x 3 LAMINADO 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00MT 37,488 0 0 0 00 00 0 37,4881,562132287II ANGULO 50 x 6 LAMINADO 0.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.60MT 1,589 0 0 0 00 00 0 1,5892,648132293II PERFIL TCU 100 x 3 mm 31.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.00MT 145,058 0 0 0 00 00 0 145,0584,679132294II COSTANERA 100 x 50 x 15 x 3 mm 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 18,443 0 0 0 00 00 0 18,4433,074132295II ANGULO 75 x 1 PLEGADO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00MT 5,046 0 0 0 00 00 0 5,0461,682132296II PLATINA 5160 70 x 1/2 2.48 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.48MT 4,886 0 0 0 00 00 0 4,8861,970132299II PERFIL C 50 x 15 x 3 INOX 2.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.90MT 12,052 0 0 0 00 00 0 12,0524,156132301II VIGA JIS-20 194x150x6x9x6000 0.66 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.66KG 9,900 0 0 0 00 00 0 9,90015,000132303II VIGA HEB 100x100 x10x6 ( 20.4 kg/mt) 7.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.70MT 92,513 0 0 0 00 00 0 92,51312,015132305II VIGA IPN 300 x 54.2 Kg/Mt 15.83 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.83MT 480,572 0 0 0 00 00 0 480,57230,358132312II PERFIL C 200 x 50 x 4 18.34 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.34MT 92,372 0 0 0 00 00 0 92,3725,037132313II PERFIL TCU 15 x 1.5 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00MT 12,021 0 0 0 00 00 0 12,021462132314II PERFIL TCU 50 x 1.5 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00MT 27,315 0 0 0 00 00 0 27,3151,518132315
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II ANGULO 30 x 3 PLEGADO 45.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 45.00MT 30,689 0 0 0 00 00 0 30,689682132318II PERFIL C 125 x 50 x 2 1.23 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.23MT 1,677 0 0 0 00 00 0 1,6771,363132324II ANGULO 50 x 4 LAMINADO 27.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 27.00MT 47,829 0 0 0 00 00 0 47,8291,771132325II PERFIL TRE 40 x 30 x 2 10.42 0.00 0.00 0.00 0.000.00 0.700.00 0.00 9.72MT 12,189 0 0 0 00 8190 0 11,3701,170132327II PERFIL TRE 40 x 20 x 2 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 11,206 0 0 0 00 00 0 11,206934132329II VIGA HEA 200 x 42.3 kg/mt 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 268,178 0 0 0 00 00 0 268,17822,348132330II TUBO dia. 2-1/2 esp. 2mm 0.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.45MT 856 0 0 0 00 00 0 8561,902132331II PERFIL C 50 x 25 x 2mm 22.13 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.13MT 21,172 0 0 0 00 00 0 21,172957132333II PLATINA Fe 75 x 5 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00MT 35,037 0 0 0 00 00 0 35,0372,061132338II ANGULO 50 x 2 PLEGADO 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 10,068 0 0 0 00 00 0 10,068839132349II VIGA UPN 140x60x7 1.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.10MT 9,529 0 0 0 00 00 0 9,5298,663132350II PERFIL C 250 x 50 x 4 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 36,702 0 0 0 00 00 0 36,7026,117132357II VIGA UPN 260 x 37.9 Kg. x mt 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 132,628 0 0 0 00 00 0 132,62822,105132361II PLATINA Fe 40 x 6 158.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 158.00MT 169,692 0 0 0 00 00 0 169,6921,074132367II VIGA I.P.E. 160 x 15.8 Kg/mts 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 98,796 0 0 0 00 00 0 98,7968,233132371II VIGA UPN 300 x 46.2 Kg. mt. 5.87 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.87MT 158,211 0 0 0 00 00 0 158,21126,952132372II VIGA HEB 160 x 42.6 kg/mt 2.79 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.79MT 63,076 0 0 0 00 00 0 63,07622,608132375II VIGA I.P.E. 30 x 42.2Kg/mt (INVENTARIO) 2.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.20MT 61,430 0 0 0 00 00 0 61,43027,923132376II VIGA I.P.E. 24 x 30,7Kg/mt 21.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.90MT 339,527 0 0 0 00 00 0 339,52715,504132377II VIGA HEB 240 x 83,2 Kg/mt 2.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.60MT 120,053 0 0 0 00 00 0 120,05346,174132378II COSTANERA 200 x 50 x 15 x 3 mm 3.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.90MT 15,869 0 0 0 00 00 0 15,8694,069132381II PERFIL TRE 60 x 30 x 2 INOX. 304-L 4.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.40MT 43,780 0 0 0 00 00 0 43,7809,950132383II VIGA IPE 200 x 22.4 Kg/Mt 26.33 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.33MT 321,241 0 0 0 00 00 0 321,24112,201132384II VIGA IPN 200 x 26.3 kg/mt 23.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.30MT 328,114 0 0 0 00 00 0 328,11414,082132385II VIGA UPN 240 x 33.2 Kgs/mts 9.00 0.00 0.00 0.00 0.000.00 9.000.00 0.00 0.00MT 175,478 0 0 0 00 175,4780 0 019,498132388II PERFIL C 150 x 90 x 3 1.92 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.92MT 5,760 0 0 0 00 00 0 5,7603,000132389II PERFIL TCU 150 x 4 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00MT 49,940 0 0 0 00 00 0 49,94012,485132390II PERFIL C 300 x 140 x 8 1.48 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.48MT 29,174 0 0 0 00 00 0 29,17419,712132398II PERFIL TRE 150 x 100 x 3 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00MT 33,600 0 0 0 00 00 0 33,6008,400132400II PERFIL TRE 250 x 100 x 5 5.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.80MT 68,209 0 0 0 00 00 0 68,20911,760132401II PLATINA Fe 85 x 8 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00MT 23,800 0 0 0 00 00 0 23,8004,760132402II VIGA 260 x 150 x 8 x6 0.77 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.77MT 9,429 0 0 0 00 00 0 9,42912,245132408II VIGA IN 30 x 50.7 kg./mt (INVENTARIO) 1.58 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.58MT 56,074 0 0 0 00 00 0 56,07435,490132410II VIGA IN 20 x 35.2Kg/mt 1.39 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.39UN 5,953 0 0 0 00 00 0 5,9534,283132411II VIGA HEB 200 x 61.3 kg/mt 18.79 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.79MT 634,873 0 0 0 00 00 0 634,87333,788132412II VIGA IPN 240 x 36.2 kg/mt -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00MT 0 0 0 0 00 00 0 00132414II VIGA UPN 300 x 40.1 Kg. mt. 30.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.40MT 588,000 0 0 0 00 00 0 588,00019,342132416II ANGULO 40 x 5 LAMINADO 0.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.50MT 982 0 0 0 00 00 0 9821,964132419II PERFIL TRE 50 x 30 x 1.5 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 14,388 0 0 0 00 00 0 14,3881,199132422II PERFIL C 200 x 75 x 3 29.20 0.00 0.00 0.00 0.000.00 5.000.00 0.00 24.20MT 116,938 0 0 0 00 20,0240 0 96,9144,005132425II PERFIL C 160 x 90 x 3 (INVENTARIO) 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 15,000 0 0 0 00 00 0 15,0002,500132426II PERFIL C 160 x 30 x 3 (INVENTARIO) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00MT 7,500 0 0 0 00 00 0 7,5002,500132427II PERFIL TRE 280 x 100 x 3 (INVENTARIO) 4.21 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.21MT 47,152 0 0 0 00 00 0 47,15211,200132428II VIGA IN 400 x 49.3 Kg/mt (INVENTARIO) 2.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.40MT 82,824 0 0 0 00 00 0 82,82434,510132429II VIGA IN 300 x 44.6 Kg/mt (INVENTARIO) 3.43 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.43MT 107,085 0 0 0 00 00 0 107,08531,220132430II VIGA IN 400 x 80.1 Kg/mt (INVENTARIO) 1.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.60MT 89,712 0 0 0 00 00 0 89,71256,070132431II VIGA IN 200 x 22.8 Kg/mt (INVENTARIO) 1.63 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.63MT 24,450 0 0 0 00 00 0 24,45015,000132432II VIGA 120 x 100 x 10 x 5 (INVENTARIO) 2.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.40MT 36,000 0 0 0 00 00 0 36,00015,000132433II VIGA I.P.E. 400 x 66.3 Kg/mts. (INVENTARIO) -35.84 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -35.84MT -1,663,424 0 0 0 00 00 0 -1,663,4240132434II VIGA 160 x 170 x 12 x 10 (INVENTARIO) 1.92 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.92MT 28,800 0 0 0 00 00 0 28,80015,000132435II VIGA 250 x 410 x 20 x 10 (INVENTARIO) 0.86 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.86MT 12,900 0 0 0 00 00 0 12,90015,000132436II VIGA JIS 200 x 21.7 Kg/mt 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00MT 307,600 0 0 0 00 00 0 307,60010,253132438II VIGA HEB 140 x 33.7 Kg/mt 111.62 0.00 0.00 0.00 0.000.00 0.000.00 0.00 111.62MT 1,823,297 0 0 0 00 00 0 1,823,29716,335132439II PERFIL TRE 200 x 100 x 4 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00MT 277,824 0 0 0 00 00 0 277,82411,576132440II PERFIL TRE 80 x 40 x 4 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00MT 114,390 0 0 0 00 00 0 114,3906,355132441II PERFIL TCU 25 x 1.5 0.00 18.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00MT 0 13,734 0 0 00 00 0 13,734763132442II VIGA IN 25 x 32.6 kg. x mt 5.06 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.06MT 0 0 0 0 00 00 0 00132443II PERFIL C 250 x 75 x 5 36.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 36.00MT 305,262 0 0 0 00 00 0 305,2628,480132444II VIGA IN 300 x 32.4 kg./mt 48.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 48.00MT 1,360,800 0 0 0 00 00 0 1,360,80028,350132445
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PERFIL TCU 15 x 1 INOX. 304 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 6,480 0 0 0 00 00 0 6,4801,080132448II VIGA IN 25 x 37.1 kg. x mt 0.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.60MT 10,423 0 0 0 00 00 0 10,42317,372132450II RIEL DE FF.CC. 40.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.00MT 740,000 0 0 0 00 00 0 740,00018,500132453
7,198.19 198.00 0.00 0.00 0.00 0.00 0.00 68.70 0.00 7,327.49Subtotal por familia 21,111,894 788,334 0 0 0 0 0 302,116 0 21,598,112
133 CAÑERIASubfamII CAÑERIA STD 24" A-53 (9.53) 0.00 6.00 0.00 0.00 0.000.00 6.000.00 0.00 0.00MT 0 497,316 0 0 00 497,3160 0 082,886133003II CAÑERIA COBRE 1/2 3.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.10MT 6,800 0 0 0 00 00 0 6,8002,194133007II TUBO P.V.C. CONDUIT diam. 50mm 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00MT 78,400 0 0 0 00 00 0 78,4009,800133009II CAÑERIA ISO NEGRA 1 33.28 0.00 0.00 0.00 0.000.00 0.000.00 0.00 33.28MT 52,874 0 0 0 00 00 0 52,8741,589133011II CAÑERIA ISO NEGRA 2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 3,946 0 0 0 00 00 0 3,9463,946133012II TIRA P.V.C. 20 mm 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00MT 6,300 0 0 0 00 00 0 6,300450133015II TIRA P.V.C. 25 mm 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 1,000 0 0 0 00 00 0 1,0001,000133016II CAÑERIA SCH-10 10 INOX 1.47 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.47MT 17,640 0 0 0 00 00 0 17,64012,000133020II CAÑERIA SCH-20 diam. 6 7.88 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.88MT 141,093 0 0 0 00 00 0 141,09317,905133021II CAÑERIA SCH-40 diam. 1 INOX. 2.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.50MT 22,473 0 0 0 00 00 0 22,4738,989133024II CAÑERIA SCH-40 diam. 1-1/2" 96.00 180.00 0.00 0.00 0.000.00 168.000.00 0.00 108.00MT 220,426 621,900 0 0 00 469,1870 0 373,1392,296133025II CAÑERIA SCH-40 diam. 1-1/2 316-L 11.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.30MT 160,728 0 0 0 00 00 0 160,72814,224133026II CAÑERIA SCH-40 diam. 1-1/4 S/COSTURA 40.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.65MT 89,587 0 0 0 00 00 0 89,5872,204133027II CAÑERIA SCH-40 diam. 1/2 INOX. 29.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.80MT 149,894 0 0 0 00 00 0 149,8945,030133028II CAÑERIA SCH-40 diam. 1/4 60.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 60.00MT 87,000 0 0 0 00 00 0 87,0001,450133029II CAÑERIA SCH-40 diam. 2 5.14 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.14MT 18,211 0 0 0 00 00 0 18,2113,543133034II CAÑERIA SCH-40 diam. 2 INOX. 2.34 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.34MT 52,606 0 0 0 00 00 0 52,60622,481133035II CAÑERIA SCH-40 diam. 2-1/2 INOX C/COSTURA -3.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -3.65MT -135,622 0 0 0 00 00 0 -135,6220133037II CAÑERIA SCH-40 diam. 3 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00MT 87,069 0 0 0 00 00 0 87,0695,805133038II CAÑERIA SCH-40 diam. 3/4 21.99 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.99MT 34,422 0 0 0 00 00 0 34,4221,565133040II CAÑERIA SCH-40 diam. 3/8 1.62 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.62MT 3,932 0 0 0 00 00 0 3,9322,427133042II CAÑERIA SCH-40 diam. 4 10.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.30MT 113,982 0 0 0 00 00 0 113,98211,066133043II CAÑERIA SCH-40 diam. 5 8.07 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.07MT 125,143 0 0 0 00 00 0 125,14315,507133045II CAÑERIA SCH-40 diam. 8 2.19 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.19MT 51,633 0 0 0 00 00 0 51,63323,577133050II CAÑERIA SCH-40 diam. 8 316-L 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00MT 696,596 0 0 0 00 00 0 696,596174,149133051II CAÑERIA SCH-80 diam. 1 23.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.10MT 55,878 0 0 0 00 00 0 55,8782,419133053II CAÑERIA SCH-80 diam. 1-1/2 3.56 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.56MT 13,533 0 0 0 00 00 0 13,5333,801133054II CAÑERIA SCH-80 diam. 1-1/2 INOX 0.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.60MT 20,022 0 0 0 00 00 0 20,02233,370133055II CAÑERIA SCH-80 diam. 1-1/4 14.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.30MT 40,947 0 0 0 00 00 0 40,9472,863133056II CAÑERIA SCH-80 diam. 12 1.19 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.19MT 86,544 0 0 0 00 00 0 86,54472,726133057II CAÑERIA SCH-80 diam. 2" 9.93 0.00 0.00 0.00 0.000.00 0.900.00 0.00 9.03MT 66,365 0 0 0 00 6,0150 0 60,3506,683133058II CAÑERIA SCH-80 diam. 2-1/2 INOX. 4.34 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.34MT 233,780 0 0 0 00 00 0 233,78053,866133059II CAÑERIA SCH-80 diam. 3 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00MT -1,621 0 0 0 00 00 0 -1,6210133060II CAÑERIA SCH-80 diam. 4 2.27 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.27MT 36,538 0 0 0 00 00 0 36,53816,096133061II CAÑERIA SCH-80 diam. 5 2.52 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.52MT 56,668 0 0 0 00 00 0 56,66822,487133062II CAÑERIA SCH-80 diam. 6 -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00MT -24,601 0 0 0 00 00 0 -24,6010133063II CAÑERIA SCH-80 diam. 8 0.34 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.34MT 11,837 0 0 0 00 00 0 11,83734,815133064II CODO 1 SCH-40 INOX. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 20,220 0 0 0 00 00 0 20,2204,044133066II CODO 1-1/2" 90° SCH-40 RL 0.00 0.00 0.00 0.00 23.000.00 23.000.00 0.00 0.00UN 0 0 0 0 23,4600 23,4600 0 01,020133067II CODO 1-1/2 SCH-40 INOX. 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 14,630 0 0 0 00 00 0 14,6302,090133068II CODO 2 SCH-40 SR 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 6,900 0 0 0 00 00 0 6,9002,300133070II CODO 2 SCH-40 SR INOX. 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 11,264 0 0 0 00 00 0 11,2642,816133071II CODO 3 SCH-40 SR 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,036 0 0 0 00 00 0 5,0362,518133072II CODO 3 SCH-40 SR INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,767 0 0 0 00 00 0 6,7676,767133073II CODO 3/4 SCH-40 SR INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,498 0 0 0 00 00 0 2,4982,498133074II CODO 3/4 SCH-40 SR 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 678 0 0 0 00 00 0 678678133075II CODO 4 90ø SCH-40 84.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 84.00UN 634,284 0 0 0 00 00 0 634,2847,551133076II CODO 4 SCH-40 SR INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 26,000 0 0 0 00 00 0 26,00026,000133077II CODO 5 SCH-40 SR 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 60,000 0 0 0 00 00 0 60,00015,000133078II CODO P.V.C. 20 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 1,170 0 0 0 00 00 0 1,17078133084II CODO REDUC. 1-1/2 A 3/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 452 0 0 0 00 00 0 452452133089II COPLA 1-1/2 SCH-40 C/HILO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,726 0 0 0 00 00 0 1,726863133092II COPLA 1/2 SCH-40 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 2,536 0 0 0 00 00 0 2,536362133094
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II COPLA 3/4 SCH-40 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,870 0 0 0 00 00 0 2,870718133096II COPLA 3/4 SCH-40 INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,500 0 0 0 00 00 0 1,5001,500133097II COPLA 4 SCH-40 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,308 0 0 0 00 00 0 8,3088,308133098II COPLA BR 1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,757 0 0 0 00 00 0 1,7571,757133099II COPLA 3 GALV. 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 9,063 0 0 0 00 00 0 9,0633,021133101II COPLA GALV. 3/4 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 2,786 0 0 0 00 00 0 2,786199133102II COPLA REDUC. 3 a 1-1/2 SCH-40 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 22,540 0 0 0 00 00 0 22,5403,220133106II CURVA diam. 1-1/2 a 90º (diam. ext. 38 x 2mm esp.) 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 16,272 0 0 0 00 00 0 16,272678133112II FITTING 46-12-12 27.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 27.00UN 46,305 0 0 0 00 00 0 46,3051,715133121II REDUC. C/CENTRICA 2 a 1-1/4 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 5,880 0 0 0 00 00 0 5,880980133122II LLAVE JARDIN DE BOLA 1/2 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 10,200 0 0 0 00 00 0 10,2003,400133131II NIPLE BRONCE 1/8 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 629 0 0 0 00 00 0 62937133134II NIPLE GALVANIZADO 2 NPT 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 19,500 0 0 0 00 00 0 19,5001,500133136II NIPLE GALVANIZADO 1-1/2 NPT 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 14,535 0 0 0 00 00 0 14,5351,615133137II NIPLE GALVANIZADO 1/2 NPT 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 3,710 0 0 0 00 00 0 3,710371133138II NIPLE GALVANIZADO 1/4GAS 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 2,856 0 0 0 00 00 0 2,856476133139II NIPLE SALIDA REGULADOR GAS PROPANO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,200 0 0 0 00 00 0 3,2001,600133140II TAPON 1/4 GAS 70.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 70.00UN 28,000 0 0 0 00 00 0 28,000400133141II TAPON MACHO 3/4 GALV. 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 2,547 0 0 0 00 00 0 2,547283133144II TAPON MACHO 3/8 GALV. GAS 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 3,391 0 0 0 00 00 0 3,391339133145II TEE 1 SCH-40 INOX. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 46,856 0 0 0 00 00 0 46,8565,857133146II TEE BRONCE 1/4 HF 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 299 0 0 0 00 00 0 29923133148II TEE GALVANIZADA 1/4 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 12,000 0 0 0 00 00 0 12,0001,500133151II COPLA REDUC. 2 a 1 STD A-234 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 25,200 0 0 0 00 00 0 25,2002,100133155II TEE SOLDAR 2 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 3,340 0 0 0 00 00 0 3,340334133156II TEE SOLDAR 3/4 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 1,926 0 0 0 00 00 0 1,926321133157II TUBO dia. 1 esp. 1,5 mm 9.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.40MT 5,418 0 0 0 00 00 0 5,418576133166II TUBO dia. 1-1/4 esp. 1,5 mm 2.66 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.66MT 1,596 0 0 0 00 00 0 1,596600133170II TUBO dia. 3 esp. 2mm 1.61 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.61MT 0 0 0 0 00 00 0 00133174II TUBO dia. 4 esp. 2mm ISO 3.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.30MT 10,347 0 0 0 00 00 0 10,3473,135133175II TUBO dia. 5/8 esp. 2 mm 16.42 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.42MT 6,691 0 0 0 00 00 0 6,691407133176II UNION AMERICANA 1-1/4 GALV. NPT 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 9,740 0 0 0 00 00 0 9,7401,948133177II UNION AMERICANA 1-1/4 SCH-40 INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 11,498 0 0 0 00 00 0 11,49811,498133179II UNION AMERICANA 1/2 NPT GALV. 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 5,446 0 0 0 00 00 0 5,4461,362133180II VALVULA BOLA INOX.316P NPT 1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,400 0 0 0 00 00 0 6,4006,400133182II PERFIL IN 25 x 46.6 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 462,570 0 0 0 00 00 0 462,57038,548133184II COPLA 2-1/2 SCH-40 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,664 0 0 0 00 00 0 1,6641,664133185II TAPON MACHO 2 GALV. 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 7,500 0 0 0 00 00 0 7,5001,250133186II CODO 2-1/2 SCH-40 RL 90° 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 8,907 0 0 0 00 00 0 8,9072,227133188II VALVULA BOLA 1-1/2 SCH-40 INOX. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 20,000 0 0 0 00 00 0 20,00010,000133189II TEE GALVANIZADA 1/2 NPT 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 11,033 0 0 0 00 00 0 11,0331,003133192II TUBO dia. 1-1/4 esp. 2 mm 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00TR 10,074 0 0 0 00 00 0 10,0745,037133198II CAÑERIA SCH-40 diam. 10 2.98 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.98MT 122,751 0 0 0 00 00 0 122,75141,192133199II CAÑERIA SCH-20 diam. 14 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 187,200 0 0 0 00 00 0 187,20015,600133204II FLANGE 3/4 SLIP-ON 150 A -105 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,654 0 0 0 00 00 0 4,6544,654133212II FLANGE 16 SLIP-ON 150 Lbs A-105 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 99,813 0 0 0 00 00 0 99,81349,907133220II TAPON MACHO 1/4 GAS 105.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 105.00UN 40,384 0 0 0 00 00 0 40,384385133223II COPLA 1-1/2 SCH-40 INOX. 316-L 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 53,919 0 0 0 00 00 0 53,9195,991133226II TAPAGORRO 1-1/4 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 4,520 0 0 0 00 00 0 4,5201,130133230II TAPAGORRO 2-1/2 NPT INOX. 316 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 20,310 0 0 0 00 00 0 20,31010,155133232II CAÑERIA SCH-10 diam. 3-1/2 8.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.65MT 38,916 0 0 0 00 00 0 38,9164,499133235II CAÑERIA SCH-10 4 1.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.50MT 22,500 0 0 0 00 00 0 22,50015,000133236II TEE 2-1/2 SCH-80 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00un 4,655 0 0 0 00 00 0 4,6554,655133237II NIPLE 3 NPT HE 150 LBS 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,683 0 0 0 00 00 0 3,6833,683133239II TEE GALVANIZADA 1-1/2 NPT 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 2,600 0 0 0 00 00 0 2,600260133246II REDUC. C/CENTRICA 1/2x1/4 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 900 0 0 0 00 00 0 900180133249II REDUC. C/CENTRICA 1-1/2 a 1-1/4 GALV. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 610 0 0 0 00 00 0 610610133252II REDUC. C/CENTRICA 1-1/4 a 3/4 GALV. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,300 0 0 0 00 00 0 1,300650133253II COPLA REDUC. 1/2 a 1 GALV. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,000 0 0 0 00 00 0 1,0001,000133254
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II TEE 4 SCH-10 INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 25,000 0 0 0 00 00 0 25,00025,000133255II UNION AMERICANA 1-1/2 GALV 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 61,741 0 0 0 00 00 0 61,7415,613133256II TAPAGORRO 1 PVC C/HILO 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 2,220 0 0 0 00 00 0 2,220444133275II CAÑERIA SCH-40 diam. 16 0.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.90MT 9,312 0 0 0 00 00 0 9,31210,347133277II VIGA HN 25 x 57.7 Kg/mt (INVENTARIO) 1.36 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.36MT 54,930 0 0 0 00 00 0 54,93040,390133280II VIGA IN 25 x 46.6 KG/mt 7.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.80MT 327,140 0 0 0 00 00 0 327,14041,941133281II FLANGE CIEGO 2 INOX.316-L 150Lb 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 142,540 0 0 0 00 00 0 142,54035,635133282II CAÑERIA AC. CARBONO DIAM. 210 x ESP. 20 4.32 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.32MT 252,616 0 0 0 00 00 0 252,61658,476133285II CAÑERIA SCH-10 diam. 14 (INVENTARIO) 4.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.60MT 75,900 0 0 0 00 00 0 75,90016,500133287II CAÑERIA SCH-80 diam. 16 (INVENTARIO) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 16,500 0 0 0 00 00 0 16,50016,500133288II CAÑERIA SCH-10 diam. 16 (INVENTARIO) 1.26 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.26MT 20,790 0 0 0 00 00 0 20,79016,500133289II CAÑERIA SCH-80 diam. 14 4.46 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.46MT 110,998 0 0 0 00 00 0 110,99824,887133290II CAÑERIA SCH-40 diam. 18 1.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.45MT 0 0 0 0 00 00 0 00133294II REDUC. C/CENTRICA A-234 12x10 STD 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 29,867 0 0 0 00 00 0 29,86729,867133295II CURVA SCH-40 diam. 1 90ø R.C. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 430 0 0 0 00 00 0 430430133298II CURVA SCH-40 diam. 2 90ø R.C. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,150 0 0 0 00 00 0 1,1501,150133299II CAÑERIA SCH-20 diam. 10 1.56 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.56MT 36,814 0 0 0 00 00 0 36,81423,599133300II TAPON MACHO 1-1/2 GAS BSP INOX. 316-l 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 389,600 0 0 0 00 00 0 389,60048,700133302II TAPON HEMBRA 1-1/2 NPT GALV. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,352 0 0 0 00 00 0 2,3521,176133304II CAÑERIA A-53 10 x 6.35 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00MT 104,375 0 0 0 00 00 0 104,37520,875133309II CAÑERIA A-53 8 x 6.35 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00MT 90,570 0 0 0 00 00 0 90,57018,114133310II TEE 3/4 NPT GALV. 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,956 0 0 0 00 00 0 2,956739133312II TUBING 8mm 40.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.00mt 80,000 0 0 0 00 00 0 80,0002,000133315II CONECTOR RECTO 6 1/8 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 98,800 0 0 0 00 00 0 98,8003,800133316II CODO 6.1/8 A 90gr 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 126,360 0 0 0 00 00 0 126,3604,860133317II TAPON GALVANIZADO 1 GAS 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 0 0 0 0 00 00 0 00133398II TEE 6 SCH-40 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 33,688 0 0 0 00 00 0 33,68816,844133399II VIGA IN 20 x 30.6Kg/mt 4.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.50MT 130,815 0 0 0 00 00 0 130,81529,070133401II VALVULA COMPUERTA 6 SCH-40 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 248,078 0 0 0 00 00 0 248,078124,039133403II TUBO dia. 13.7 esp.2.24 X 6.15 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00TR 0 0 0 0 00 00 0 00133404II CODO 1 90º SCH-40 (SOLDABLE) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 662 0 0 0 00 00 0 662331133405II TEE 1 SCH-40 31.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.00UN 48,254 0 0 0 00 00 0 48,2541,557133408II CAÑERIA SCH-80 diam. 10 0.13 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.13MT 6,684 0 0 0 00 00 0 6,68451,415133409II CAÑERIA SCH-10 2-1/2 INOX 20.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.50MT 211,008 0 0 0 00 00 0 211,00810,293133410II TAPAGORRO 1 NPT 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 9,000 0 0 0 00 00 0 9,000750133411II TAPON MACHO 1 GALV. 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 11,983 0 0 0 00 00 0 11,983705133414II TAPON GALVANIZADO 1-1/2 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 12,500 0 0 0 00 00 0 12,5002,500133416II COPLA 3 SCH-40 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 82,528 0 0 0 00 00 0 82,52810,316133418II CAÑERIA GALV. 2 23.37 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.37MT 84,221 0 0 0 00 00 0 84,2213,604133422II CAÑERIA SCH-10 1 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00MT 1 0 0 0 00 00 0 10133424II CAÑERIA SCH-40 diam. 12 3.92 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.92MT 0 0 0 0 00 00 0 00133426II CAÑERIA SCH-40 diam. 2-1/2 INOX. -0.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -0.50MT 0 0 0 0 00 00 0 00133427II COPLA 2 GALV. 25.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 25.00UN 40,214 0 0 0 00 00 0 40,2141,609133431II COPLA 1-1/2 GALV. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,000 0 0 0 00 00 0 2,0001,000133432II REDUC. GALVANIZADA 3 x 2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,500 0 0 0 00 00 0 3,5003,500133438II CODO GALVANIZADO 2 GAS 90º 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 9,250 0 0 0 00 00 0 9,2501,850133440II CAÑERIA SCH-10 4 INOX 14.55 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.55MT 630,431 0 0 0 00 00 0 630,43143,329133446II FLANGE 4 CIEGO 150 Lbs 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 47,875 0 0 0 00 00 0 47,8759,575133448II FLANGE CIEGO 6 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 28,980 0 0 0 00 00 0 28,98014,490133450II COPLA 1 SCH-40 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 960 0 0 0 00 00 0 960480133453II CODO 1 90º NPT GALV. 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 6,300 0 0 0 00 00 0 6,300700133455II COPLA REDUC. 2 a 1 NPT 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 3,220 0 0 0 00 00 0 3,220805133458II CODO 1 90º SCH-40 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 19,767 0 0 0 00 00 0 19,767824133470II PERFIL C 150 x 75 x 5 43.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 43.00MT 266,625 0 0 0 00 00 0 266,6256,201133472II CAÑERIA SCH-40 diam. 1-1/4 ASTM A-53 352.19 0.00 0.00 0.00 0.000.00 0.000.00 0.00 352.19MT 685,583 0 0 0 00 00 0 685,5831,947133476II CAÑERIA GALV. 1 2.28 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.28MT 4,216 0 0 0 00 00 0 4,2161,849133478II CAÑERIA GALV. 1/2 2.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.50MT 1,400 0 0 0 00 00 0 1,400560133482II NIPLE 1/4 BRONCE 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 3,675 0 0 0 00 00 0 3,675525133483II TAPAGORRO 1/2 NPT 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 3,190 0 0 0 00 00 0 3,190354133484
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II NIPLE ACOPLAMIENTO 1/4 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,323 0 0 0 00 00 0 4,3231,441133485II TAPAGORRO 2 NPT 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 5,745 0 0 0 00 00 0 5,745821133487II CAÑERIA SCH-10 3 0.88 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.88MT 10,252 0 0 0 00 00 0 10,25211,650133488II TAPAGORRO 1-1/2 NPT 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 3,894 0 0 0 00 00 0 3,8941,298133490II TUBO dia. 1 esp. 2mm. 2.53 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.53MT 1,952 0 0 0 00 00 0 1,952772133492II COPLA 1 150Lbs BSP INOX. 316-L 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 35,192 0 0 0 00 00 0 35,19217,596133494II NIPLE 4 NPT 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,200 0 0 0 00 00 0 3,2003,200133495II COPLA 4 NPT FE NEGRO 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 21,840 0 0 0 00 00 0 21,8402,184133499II FLANGE 8 SLIP-0N 150 A-150 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 15,870 0 0 0 00 00 0 15,87015,870133501II FLANGE 12 SLIP-ON 150 A-105 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 143,604 0 0 0 00 00 0 143,60428,721133503II CODO 8 SCH-80 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 10,000 0 0 0 00 00 0 10,00010,000133505II TAPAGORRO 3/4 BSP 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 832 0 0 0 00 00 0 832416133507II TUBO dia. 3 INOX. 1.48 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.48MT 1,770 0 0 0 00 00 0 1,7701,196133508II PLATINA Fe 100 x 8 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 29,496 0 0 0 00 00 0 29,4964,916133512II CAÑERIA GALV. 1-1/4 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MTRS. 9,552 0 0 0 00 00 0 9,5521,592133517II COPLA 1-1/4 GALV. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 783 0 0 0 00 00 0 783783133518II FIERRO CORRUGADO 10mm 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00MTRS 837 0 0 0 00 00 0 837279133523II CAÑERIA GALV. 3/4 15.53 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.53MT 22,791 0 0 0 00 00 0 22,7911,468133526II LLAVE BOLA PASO 3/4 HI-HI 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 11,445 0 0 0 00 00 0 11,4453,815133527II COPLA REDUC. 3/4 a 1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 458 0 0 0 00 00 0 458458133528II UNION AMERICANA 3/4 NPT GALV 43.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 43.00UNID 78,662 0 0 0 00 00 0 78,6621,829133529II FIERRO CORRUGADO 12mm 168.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 168.00MTRS 76,731 0 0 0 00 00 0 76,731457133532II LLAVE PASO 1/2 SOLDAR 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UNID 6,333 0 0 0 00 00 0 6,3332,111133535II TEE GALVANIZADA 3/4 C/HILO 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UNID 5,907 0 0 0 00 00 0 5,907492133551II TAPON TORNILLO GALV. 11/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 331 0 0 0 00 00 0 331331133557II BUSHING 3/4 A 1/2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 561 0 0 0 00 00 0 561561133559II COPLA 1/2 GALV. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 117 0 0 0 00 00 0 117117133565II REDUC. BUSCHING 3/4 A 1/2 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UNID 2,853 0 0 0 00 00 0 2,853476133566II REDUC. BUSCHING 3/8 A 1/2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 300 0 0 0 00 00 0 300300133567II TUBO dia.5 esp. 3mm 0.16 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.16MT 851 0 0 0 00 00 0 8515,319133569II TEE 2 INOX. 316-L 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UNID 60,590 0 0 0 00 00 0 60,59012,118133572II VALVULA CHECK 3/4 200PSI 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UNID 5,200 0 0 0 00 00 0 5,2002,600133576II VALVULA CHECK 1/2 P/PETROLEO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 23,666 0 0 0 00 00 0 23,66623,666133578II TUBO dia. 1 esp. 1.5 INOX. 0.96 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.96MT 2,496 0 0 0 00 00 0 2,4962,600133579II VALVULA ESCAPE RAPIDO CONEX. 3/4 150 PSI 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 24,198 0 0 0 00 00 0 24,19824,198133580II COPLA P.V.C. 63mm 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UNID 3,918 0 0 0 00 00 0 3,918653133587II TAPAGORRO 1 PVC S/HILO 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 498 0 0 0 00 00 0 49883133588II NIPLE HEMBRA 1/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UNID 2,542 0 0 0 00 00 0 2,5421,271133591II COPLA 1 GALV. 36.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 36.00UNID 20,160 0 0 0 00 00 0 20,160560133592II PERFIL IN 30x56.8 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 563,820 0 0 0 00 00 0 563,82046,985133596II CAÑERIA SCH-10 2 INOX 34.33 0.00 0.00 0.00 0.000.00 0.000.00 0.00 34.33MT 586,715 0 0 0 00 00 0 586,71517,090133602II CAÑERIA SCH-10 1 INOX 8.75 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.75MT 73,276 0 0 0 00 00 0 73,2768,374133603II CAÑERIA SCH-10 1-1/2 INOX 45.86 0.00 0.00 0.00 0.000.00 0.000.00 0.00 45.86MT 657,326 0 0 0 00 00 0 657,32614,333133604II CAÑERIA SCH-10 3 INOX. 1.31 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.31MT 27,966 0 0 0 00 00 0 27,96621,348133614II NIPLE GALVANIZADO 1 NPT 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 4,736 0 0 0 00 00 0 4,736592133615II VALVULA CHECK 1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,602 0 0 0 00 00 0 3,6023,602133616II TEE SOLDAR 1 28.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 28.00UN 9,800 0 0 0 00 00 0 9,800350133619II TUBO dia. 1-1/4 esp. 1.5 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00MT 2,200 0 0 0 00 00 0 2,2001,100133621II TUBO dia. 1-1/2 esp. 1.5 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 6,600 0 0 0 00 00 0 6,6001,100133622II FLANGE 2-1/2 SLIP-ON 150 A-105 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 15,268 0 0 0 00 00 0 15,2685,089133625II FLANGE 3 SILP-ON 150 A-105 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 34,054 0 0 0 00 00 0 34,0544,865133626II FLANGE 4 SLIP-ON 150 A-105 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 9,792 0 0 0 00 00 0 9,7929,792133627II FLANGE 1-1/2 SLIP-ON 150 A-105 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,340 0 0 0 00 00 0 2,3402,340133629II CAÑERIA SCH-80 diam. 2 INOX. 11.68 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.68MT 423,096 0 0 0 00 00 0 423,09636,224133633II TUBO dia. 1-1/4 esp. 2 mm 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 5,040 0 0 0 00 00 0 5,040840133635II COPLA 1 NPT A-106 SOLDABLE 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 3,351 0 0 0 00 00 0 3,3511,117133636II NIPLE 1/2 NPT HE 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 6,496 0 0 0 00 00 0 6,496928133637II FLANGE CIEGO 3 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00C/U 3,472 0 0 0 00 00 0 3,4723,472133638II CURVA SCH-80 diam. 3 90º 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 32,030 0 0 0 00 00 0 32,0306,406133640
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II FLANGE 4 SLIP-ON RF.150 INOX.316-L 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 541,200 0 0 0 00 00 0 541,20045,100133650II CAÑERIA SCH-40 diam. 1-1/4 316-L 0.01 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.01MT 175 0 0 0 00 00 0 17517,500133652II TEE 2 SCH-80 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,100 0 0 0 00 00 0 4,1004,100133660II REDUC. C/CENTRICA 3 x 2 SCH-80 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 27,900 0 0 0 00 00 0 27,9009,300133661II CODO 1-1/4 90ø SCH-80 (R/C) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 663 0 0 0 00 00 0 663663133662II TAPAGORRO 1-1/4 NPT GALV. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,100 0 0 0 00 00 0 2,1001,050133663II CAÑERIA ISO NEGRA 1-1/4 156.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 156.30MT 237,238 0 0 0 00 00 0 237,2381,518133668II CURVA PVC CONDUIT 40mm 6.00 0.00 0.00 0.00 0.000.00 6.000.00 0.00 0.00UN 2,532 0 0 0 00 2,5320 0 0422133669II CURVA SCH-40 diam. 2 90º 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 13,452 0 0 0 00 00 0 13,4521,121133673II VALVULA BOLA BR.CROMADO 1 1/4 VUELTA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,471 0 0 0 00 00 0 6,4716,471133675II TEE 2 SCH-40 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,511 0 0 0 00 00 0 2,5112,511133678II CODO 2 45ø SCH-40 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 8,412 0 0 0 00 00 0 8,4121,402133679II UNION AMERICANA 1 NPT GALV. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,286 0 0 0 00 00 0 4,2864,286133686II TAPON MACHO 4 NPT 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 24,600 0 0 0 00 00 0 24,6004,100133687II FLANGE CIEGO 2 A-105 CLASE 150-RF 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 8,058 0 0 0 00 00 0 8,0584,029133688II TEE RECTA 3/8 NPT NEGRA 150 LBS. 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 11,700 0 0 0 00 00 0 11,700450133689II CODO 1/2 90ø LARGO=1-1/2 NPT NEGRA 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 870 0 0 0 00 00 0 870174133692II CODO 1/2 90ø LARGO=1-1/2 NPT INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,117 0 0 0 00 00 0 1,1171,117133693II CODO 3/4 45ø LARGO R=7/18 NPT 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,000 0 0 0 00 00 0 1,0001,000133694II TEE 3/4 RECTA NPT NEGRA 150 LBS. 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 13,302 0 0 0 00 00 0 13,3021,478133697II CODO 3/8 90ø NPT NEGRA 150 LBS. 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 440 0 0 0 00 00 0 440110133698II CODO 2-1/2 NPT NEGRA 150 LBS. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,120 0 0 0 00 00 0 1,1201,120133701II CODO 1 45º NPT NEGRA 150 LBS. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 432 0 0 0 00 00 0 432216133704II REDUC. C/CENTRICA 3/4x1/2 INOX NPT 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 6,000 0 0 0 00 00 0 6,0002,000133706II REDUC. C/CENTRICA 1/2x3/8 NPT 150 LBS. 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 2,062 0 0 0 00 00 0 2,062121133707II REDUC. C/CENTRICA 3/4x3/8 NPT NEGRA 150 LBS. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 2,550 0 0 0 00 00 0 2,550510133708II NIPLE 3/4 NPT x 4 LARGO INOX. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 28,465 0 0 0 00 00 0 28,4655,693133710II UNION AMERICANA 3/4 NPT INOX. CONO HIDRAULICO 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 16,170 0 0 0 00 00 0 16,1702,695133711II CAÑERIA SCH-40 diam. 1/2 NPT A-106 S/COSTURA 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 24,000 0 0 0 00 00 0 24,0002,000133712II CAÑERIA SCH-40 diam. 2 NPT A-53 C/COSTURA 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 42,714 0 0 0 00 00 0 42,7147,119133713II CAÑERIA SCH-40 diam. 1/2 NPT INOX. C/COSTURA 5.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.90MT 46,439 0 0 0 00 00 0 46,4397,871133720II TEE RECTA 1/2 NPT INOX. 150 LBS. 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 3,750 0 0 0 00 00 0 3,7501,250133721II TEE RECTA 3/8 NPT INOX. 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 2,580 0 0 0 00 00 0 2,580860133722II REDUC. C/CENTRICA 1/2x3/8 INOX NPT 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,030 0 0 0 00 00 0 2,0302,030133724II COPLA 3/4 NPT 150 LBS. Fe' NEGRO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 500 0 0 0 00 00 0 500500133727II COPLA 1/2 NPT 150 LBS. Fe' NEGRO 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 800 0 0 0 00 00 0 80080133728II COPLA 3/8 NPT 150 LBS. Fe' NEGRO 159.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 159.00UN 21,921 0 0 0 00 00 0 21,921138133729II COPLA 2 NPT 150 LBS. Fe' NEGRO 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 5,655 0 0 0 00 00 0 5,655435133730II COPLA 3/4 NPT 150 LBS. INOX. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,930 0 0 0 00 00 0 3,9301,965133734II COPLA 1/2 NPT 150 LBS. INOX. 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 13,524 0 0 0 00 00 0 13,5241,127133735II CODO 3/4 45ø NPT 150 LBS. INOX. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 4,655 0 0 0 00 00 0 4,655931133737II BUSHING RED. 1-1/4 x 1 NPT 150 LBS. 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 2,364 0 0 0 00 00 0 2,364788133738II NIPLE GALVANIZADO 3/4 GAS 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 350 0 0 0 00 00 0 350350133739II TEE RECTA 1/2 NPT Fe 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 1,755 0 0 0 00 00 0 1,755135133740II UNION AMERICANA 3/8 NPT 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 600 0 0 0 00 00 0 600600133741II TEE 3/4 INOX. NPT 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 18,512 0 0 0 00 00 0 18,5124,628133742II NIPLE 1/2 NPT INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,267 0 0 0 00 00 0 1,2671,267133743II NIPLE GALVANIZADO 2-1/2 NPT 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 15,848 0 0 0 00 00 0 15,8481,981133747II BUSHING 2 a 1 NPT GALV. 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 19,050 0 0 0 00 00 0 19,0501,270133748II BUSHING 1-1/2 a 1 NPT GALV. 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 19,992 0 0 0 00 00 0 19,9921,176133749II TEE GALVANIZADA 2 NPT 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,938 0 0 0 00 00 0 4,9381,646133750II BUSHING 1 a 1/2 NPT GALV. 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 3,216 0 0 0 00 00 0 3,216459133751II COPLA REDUC. 2-1/2 a 1-1/2 NPT GALV. 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 38,940 0 0 0 00 00 0 38,9403,540133752II BUSHING 1 a 3/4 NPT GALV. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 828 0 0 0 00 00 0 828414133753II CODO 1 45º NPT GALV. 74.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 74.00UN 55,500 0 0 0 00 00 0 55,500750133754II TEE GALVANIZADA 3/4 NPT 32.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.00UN 21,232 0 0 0 00 00 0 21,232664133757II UNION AMERICANA 3 NPT GALV. 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 86,700 0 0 0 00 00 0 86,70028,900133758II UNION AMERICANA 2 NPT GALV. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,200 0 0 0 00 00 0 6,2006,200133759II COPLA 2-1/2 REDUC. 1-1/2 (2pz) GALV. 31.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.00UN 155,000 0 0 0 00 00 0 155,0005,000133761
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II TEE GALVANIZADA 3/8 NPT 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 6,188 0 0 0 00 00 0 6,188238133762II TEE 2-1/2 SCH-40 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 8,431 0 0 0 00 00 0 8,4314,216133763II COPLA REDUC. 2-1/2 a 1-1/2 Fe HILO NPT 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 10,480 0 0 0 00 00 0 10,4805,240133764II BUSHING 1-1/2 a 1 Fe NEGRO HILO NPT 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,576 0 0 0 00 00 0 1,576788133765II COPLA REDUC. 3 a 2 SCH-80 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 9,000 0 0 0 00 00 0 9,0003,000133769II CODO 2 90ø SCH-80 SOLD. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,220 0 0 0 00 00 0 2,2202,220133775II TAPAGORRO 3 NPT GALV. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,442 0 0 0 00 00 0 2,4422,442133777II CAÑERIA SCH-80 diam. 3 INOX. S/COSTURA 17.37 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.37MT 1,276,367 0 0 0 00 00 0 1,276,36773,481133779II CODO COBRE 3/4 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,104 0 0 0 00 00 0 2,104526133783II REDUC. COBRE 1 a 3/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,144 0 0 0 00 00 0 1,1441,144133784II CODO GALVANIZADO 1 HI 90ø GAS 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,400 0 0 0 00 00 0 2,400600133785II CONEXCION TIPO CHICAGO 3/4 MACHO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 7,140 0 0 0 00 00 0 7,1403,570133789II PERFIL TRE 70 x 30 x 2 1.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.45MT 2,591 0 0 0 00 00 0 2,5911,787133795II CAÑERIA ISO NEGRA 1-1/2 36.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 36.00MT 69,211 0 0 0 00 00 0 69,2111,923133797II TEE GALVANIZADA 1 NPT 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UNID 10,458 0 0 0 00 00 0 10,458581133798II FLANGE 5 SLIP-ON A-105 150Lb. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 7,800 0 0 0 00 00 0 7,8007,800133814II PERFIL C 150 x 75 x 4 31.55 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.55MT 157,024 0 0 0 00 00 0 157,0244,977133815II COPLA P.V.C. 1 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 750 0 0 0 00 00 0 750375133816II COPLA REDUC. 2 a 3/4 NPT 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 21,000 0 0 0 00 00 0 21,0003,000133817II CODO 3/4 90ø NPT GALVANIZADO 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,352 0 0 0 00 00 0 2,352588133818II CAÑERIA GALV. 1-1/2 27.62 0.00 0.00 0.00 0.000.00 0.000.00 0.00 27.62MT 44,192 0 0 0 00 00 0 44,1921,600133820II CURVA SCH-40 diam. 4 45º 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 10,260 0 0 0 00 00 0 10,26010,260133828II TUBO dia. 3 esp. 3mm 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 20,880 0 0 0 00 00 0 20,8803,480133829II CODO 1-1/4 90° SCH-40 R/L 29.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.00UN 13,057 0 0 0 00 00 0 13,057450133847II CODO GALVANIZADO 3/4 GAS 90º 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UNID 10,710 0 0 0 00 00 0 10,710669133850II CAÑERIA SCH-80 diam. 6 INOX -0.55 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -0.55MT 0 0 0 0 00 00 0 00133865II COPLA REDUC. SCH-40 diam. 3 a 2-1/2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 6,504 0 0 0 00 00 0 6,5043,252133869II TEE 3 SCH-40 21.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.00UN 101,199 0 0 0 00 00 0 101,1994,819133870II COPLA 1 INOX. NPT 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00UN 85,250 0 0 0 00 00 0 85,2503,875133876II CODO 10 90§ SCH-40 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 150,000 0 0 0 00 00 0 150,00037,500133879II FLANGE CIEGO 3 INOX.316-L 150Lb 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 199,552 0 0 0 00 00 0 199,55249,888133888II CAÑERIA SCH-20 diam. 20 STD 3.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.10MT 195,108 0 0 0 00 00 0 195,10862,938133896II TAPON MACHO 3/8 GALV. NPT 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 3,146 0 0 0 00 00 0 3,146242133898II TAPON HEMBRA 1/2 NPT GALV. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 770 0 0 0 00 00 0 770385133899II REDUC. C/CENTRICA 3/8 a 1/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 640 0 0 0 00 00 0 640320133901II REDUC. C/CENTRICA 2 a 1/2 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 25,256 0 0 0 00 00 0 25,2561,804133902II REDUC. C/CENTRICA 2 a 3/4 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 5,692 0 0 0 00 00 0 5,6921,423133903II REDUC. C/CENTRICA 2 a 1-1/2 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 13,580 0 0 0 00 00 0 13,580970133904II REDUC. C/CENTRICA 2-1/2 a 2 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 10,829 0 0 0 00 00 0 10,8292,166133905II REDUC. C/CENTRICA 1 a 1/2 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 4,976 0 0 0 00 00 0 4,976622133910II FLANGE 20 SLIP-ON 150Lb 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 163,064 0 0 0 00 00 0 163,06481,532133911II CAÑERIA diam. 6 x 6mm esp. 1.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.90MT 19,554 0 0 0 00 00 0 19,55410,292133915II TUBO dia.5 esp. 4mm 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00MT 21,276 0 0 0 00 00 0 21,2765,319133916II FLANGE 1 SLIP-ON A-150 150Lb 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 24,702 0 0 0 00 00 0 24,7021,372133917II CODO 1-1/2 a 90º GALV. 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 12,992 0 0 0 00 00 0 12,992928133918II TEE 1 1/2 SCH-40 INOX. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 15,178 0 0 0 00 00 0 15,1787,589133920II REDUC. SCH-80 diam. 8 a 6 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 16,600 0 0 0 00 00 0 16,60016,600133922II TEE 4 SCH-80 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 20,000 0 0 0 00 00 0 20,00020,000133925II ACERO NITRONIC 60 5/8 4.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.70KG 95,951 0 0 0 00 00 0 95,95120,415133926II BUSHING 1-1/2 x 1-1/4 SHC-40 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,400 0 0 0 00 00 0 2,4001,200133929II CAÑERIA COBRE 3/4 10.98 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.98MT 58,194 0 0 0 00 00 0 58,1945,300133939
3,684.60 186.00 0.00 0.00 0.00 23.00 0.00 203.90 0.00 3,689.70Subtotal por familia 17,326,458 1,119,216 0 0 0 23,460 0 998,510 0 17,470,624
140 DUROCOTONSubfamII DUROCOTON diam. 50mm 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00MT 110,840 0 0 0 00 00 0 110,84055,420140003II CINTA TEFLON 13 o 1/2 14.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 13.00UN 2,464 0 0 0 00 1760 0 2,288176140010II CINTA TEFLON 19 o 3/4 13.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 12.00UN 2,860 0 0 0 00 2200 0 2,640220140011II TECHNYL diam. 60 mm 20.00 0.00 0.00 0.00 0.000.00 6.000.00 0.00 14.00CM 14,365 0 0 0 00 4,3100 0 10,055718140014II PL. ZINC-ALUM. esp. 0.5 -4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -4.00UN 0 0 0 0 00 00 0 00140015
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II TECHNYL diam. 220mm 31.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.00CM 79,918 0 0 0 00 00 0 79,9182,578140022II PL. ZINC-ALUM esp. 0,6 (3000x1000) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 12,781 0 0 0 00 00 0 12,78112,781140023II TEFLON diam. 25mm o 1 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00CM 4,122 0 0 0 00 00 0 4,122515140026II VIGA WF 8 x 13 x 19.36 Kg/Mt 28.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 28.80MT 323,395 0 0 0 00 00 0 323,39511,229140030II TEFLON diam. 90mm o 3-1/2 42.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 42.25CM 170,935 0 0 0 00 00 0 170,9354,046140031II VIGA WF 200 x 26.6 Kg/mt 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00MT 185,136 0 0 0 00 00 0 185,13615,428140032II TECHNYL diam. 100mm 32.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.00CM 24,196 0 0 0 00 00 0 24,196756140039II VIGA WF 200 x 46.1 Kg/mt 3.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.50MT 92,152 0 0 0 00 00 0 92,15226,329140041II TEFLON diam. 127mm o 5 31.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.45CM 16,115 0 0 0 00 00 0 16,115512140421II TECHNYL diam. 127 mm 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00CM 6,710 0 0 0 00 00 0 6,7101,342140422II PL. ZINC-ALUM. esp. 0.4 -3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -3.00UN -22,503 0 0 0 00 00 0 -22,5030140429II TECHNYL diam. 40 mm 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00CM 9,500 0 0 0 00 00 0 9,500950140432II VIGA WF 260 x 28,29 Kg/mt 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MT 90,249 0 0 0 00 00 0 90,24915,042140440II PL. ZINC-ALUM 5V esp. 0.35(3mts) 0.00 55.00 0.00 0.00 0.000.00 55.000.00 0.00 0.00UN 0 296,395 0 0 00 296,3950 0 05,389140450II PL. ONDULADA ZINC ALUM 0.35mm (851 x 3mt.) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 4,357 0 0 0 00 00 0 4,3574,357140461II PL. ZINC-ALUM 5V esp. 0.35(2mt) 120.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 120.00UN 477,000 0 0 0 00 00 0 477,0003,975140463II PL. FIBRA CERAMICA 4.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.65MT2 32,550 0 0 0 00 00 0 32,5507,000140483II PL. ZINC-ALUM 5V esp. 0.35(3.5mts) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 10,762 0 0 0 00 00 0 10,7625,381140490
380.65 55.00 0.00 0.00 0.00 0.00 0.00 63.00 0.00 372.65Subtotal por familia 1,647,904 296,395 0 0 0 0 0 301,101 0 1,643,198
240,573.56 21,599.16 0.00 0.00 0.00 732.80 0.00 24,384.26 13.44 238,507.82Total por familia 215,875,024 12,582,145 0 0 0 183,165 0 13,927,131 41,429 214,671,774
2 SOLDADURAS-RODAMIENTOS-PERNOS210 ASIENTOSubfam
II SOLDADURA TUBULAR 71 V diam. 1,6 m/m 285.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 285.00KG 910,860 0 0 0 00 00 0 910,8603,196210002II CABLE SOLDAR 1/0 AWG 0.00 10.00 0.00 0.00 0.000.00 10.000.00 0.00 0.00MT 0 40,950 0 0 00 40,9500 0 04,095210003II SOLDADURA NR-305 diam. 3/32 (22.68Kg) -0.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -0.20KG -890 0 0 0 00 00 0 -8900210011II SOLDADURA 11018 diam. 1/8 24.10 25.00 0.00 0.00 0.000.00 23.000.00 0.00 26.10KG 87,913 93,325 0 0 00 84,6080 0 96,6303,648210013II SOLDADURA 11018 diam. 5/32 40.00 5.00 0.00 0.00 0.000.00 5.000.00 0.00 40.00KG 144,169 18,665 0 0 00 18,0210 0 144,8133,604210014II SOLDADURA 19-9 diam. 1/8 4.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.25KG 31,471 0 0 0 00 00 0 31,4717,405210019II SOLDADURA 19-9 diam. 3/32 42.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 42.00KG 311,010 0 0 0 00 00 0 311,0107,405210021II SOLDADURA 2101 diam. 5/32 45.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 45.00KG 243,360 0 0 0 00 00 0 243,3605,408210023II SOLDADURA 25-20 diam. 5/32 4.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.40KG 75,640 0 0 0 00 00 0 75,64017,191210024II BOQUILLA CONTACTO 1/8 H 9/16 A.SUMERGIDO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 23,000 0 0 0 00 00 0 23,00011,500210025II SOLDADURA 309-L diam. 5/32 13.55 40.00 0.00 0.00 0.000.00 0.000.00 0.00 53.55KG 132,200 519,920 0 0 00 00 0 652,12012,178210026II TOBERA COBRE TUBO M-8258 A. SUMERGIDO 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 19,600 0 0 0 00 00 0 19,6004,900210027II SOLDADURA 316-L diam. 1,2 SOLIDO 2.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.90KG 40,614 0 0 0 00 00 0 40,61414,005210029II SOLDADURA 316-L diam. 1/8 0.35 15.00 0.00 0.00 0.000.00 1.350.00 0.00 14.00KG 1,946 130,560 0 0 00 14,4100 0 118,0968,498210030II SOLDADURA 316-L diam. 3/32 6.15 10.00 0.00 0.00 0.000.00 0.200.00 0.00 15.95KG 61,123 98,100 0 0 00 1,7640 0 157,4599,939210032II SOLDADURA 316-L diam. 5/32 130.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 130.50KG 1,322,317 0 0 0 00 00 0 1,322,31710,133210034II SOPORTE UCF - 211 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 22,662 0 0 0 00 00 0 22,66222,662210036II SOLDADURA LINCORE 40-0 diam. 5/64 22.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.70KG 98,313 0 0 0 00 00 0 98,3134,331210037II SOLDADURA 375 diam. 1/8 4.37 2.00 0.00 0.00 0.000.00 0.000.00 0.00 6.37KG 205,838 94,094 0 0 00 00 0 299,93247,085210038II SOLDADURA 6010 diam. 1/8 28.90 25.00 0.00 0.00 0.000.00 5.000.00 0.00 48.90KG 52,866 46,225 0 0 00 9,1460 0 89,9451,829210041II SOLDADURA 6010 diam. 3/32 9.45 25.00 0.00 0.00 0.000.00 6.500.00 0.00 27.95KG 18,101 49,425 0 0 00 12,7410 0 54,7851,960210042II SOLDADURA 6010 diam. 5/32 27.85 0.00 0.00 0.00 0.000.00 0.000.00 0.00 27.85KG 37,149 0 0 0 00 00 0 37,1491,334210043II SOLDADURA 6011 diam. 1/8 3.70 0.00 0.00 0.00 0.000.00 0.250.00 0.00 3.45KG 9,979 0 0 0 00 6740 0 9,3052,697210044II SOLDADURA 6011 diam. 3/16 72.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 72.00KG 84,240 0 0 0 00 00 0 84,2401,170210045II SOLDADURA 6011 diam. 3/32 -0.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -0.40KG -1,168 0 0 0 00 00 0 -1,1680210046II SOLDADURA 6011 diam. 5/32 21.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.25KG 17,595 0 0 0 00 00 0 17,595828210047II SOLDADURA GRINOX 29 diam. 1/8 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00KG 248,400 0 0 0 00 00 0 248,40027,600210051II SOLDADURA 70 S 6 0,9 1,977.00 0.00 0.00 0.00 0.000.00 390.000.00 0.00 1,587.00KG 1,593,786 0 0 0 00 314,1830 0 1,279,603806210052II SOLDADURA 308-L diam. 5-32 4.55 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.55KG 42,247 0 0 0 00 00 0 42,2479,285210053II SOLDADURA ALUM.43 diam. 1/8 5.68 0.00 0.00 0.00 0.000.00 0.080.00 0.00 5.60KG 211,243 0 0 0 00 2,9760 0 208,26737,191210054II SOLDADURA 70 S 6 1,2 9,015.00 0.00 0.00 0.00 0.000.00 135.000.00 0.00 8,880.00KG 7,626,690 0 0 0 00 114,2100 0 7,512,480846210055II SOLDADURA 70 diam. 1/8 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00KG 90,485 0 0 0 00 00 0 90,48518,097210056II SOLDADURA 7018 diam. 1/8 63.00 50.00 0.00 0.00 0.000.00 48.500.00 5.00 59.50KG 129,548 103,900 0 0 00 100,0300 10,282 123,1362,056210060II SOLDADURA 7018 diam. 3/32 9.50 30.00 0.00 0.00 0.000.00 7.500.00 5.00 27.00KG 21,407 68,010 0 0 00 16,9320 11,298 61,1872,253210062II SOLDADURA 7018 diam. 5/32 111.98 0.00 0.00 0.00 0.000.00 1.250.00 0.00 110.73KG 213,349 0 0 0 00 2,3820 0 210,9671,905210063
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II SOLDADURA 8018 diam. 1/8 C-1 13.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.60KG 39,399 0 0 0 00 00 0 39,3992,897210064II SOLDADURA 8018 diam. 3/16 C-1 34.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 34.50KG 99,463 0 0 0 00 00 0 99,4632,883210065II SOLDADURA 8018 diam. 5/32 C-1 46.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 46.25KG 132,728 0 0 0 00 00 0 132,7282,870210067II SOLDADURA BUILD UP-28 diam 1.6(mm) 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00KG 68,326 0 0 0 00 00 0 68,3264,555210074II SOLDADURA CAR RISIT 29230 32.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.00KG 32,864 0 0 0 00 00 0 32,8641,027210075II SOLDADURA EL-12 diam. 5/32 21.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.90KG 16,907 0 0 0 00 00 0 16,907772210082II SOLDADURA ESTAÑO 3mm (1/2 Kg:) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 26,204 0 0 0 00 00 0 26,2048,735210083II SOLDADURA FABSHIELD 21B- diam. 5/64 23.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.50KG 27,730 0 0 0 00 00 0 27,7301,180210090II SOLDADURA GRINOX í 1,6 7.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.60KG 27,795 0 0 0 00 00 0 27,7953,657210103II SOLDADURA GRINOX T-R 4 LC í 1,5 59.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 59.20KG 216,505 0 0 0 00 00 0 216,5053,657210104II SOLDADURA 363 diam. 1/8 4.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.20KG 73,975 0 0 0 00 00 0 73,97517,613210106II SOLDADURA NIQUEL- 55 1/8 7.25 0.00 0.00 0.00 0.000.00 0.600.00 0.00 6.65KG 309,091 0 0 0 00 25,5800 0 283,51142,633210110II SOLDADURA 19-9 diam. 3/16 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00KG 107,119 0 0 0 00 00 0 107,11910,712210111II SOLDADURA NIQUEL-100 3/32 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00KG 270,000 0 0 0 00 00 0 270,00015,000210113II SOLDADURA 11018 diam. 3/32 8.45 5.00 0.00 0.00 0.000.00 0.000.00 0.00 13.45KG 32,101 20,485 0 0 00 00 0 52,5863,799210115II SOLDADURA NIQUEL- 99 1/8 8.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 6.00KG 492,261 0 0 0 00 123,0650 0 369,19661,533210120II SOLDADURA NIQUEL- 99 3/32 5.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.60KG 110,792 0 0 0 00 00 0 110,79219,784210121II SOLDADURA OVERLAY 62 diam. 1/8 0.70 20.00 0.00 0.00 0.000.00 10.700.00 0.00 10.00KG 0 162,460 0 0 00 81,2300 0 81,2300210128II SOLDADURA ALUM. ALAMBRE MIG 5356 diam. 1.2 6.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.90KG 100,257 0 0 0 00 00 0 100,25714,530210129II SOLDADURA PROXON # 21031 2.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.65KG 10,865 0 0 0 00 00 0 10,8654,100210132II SOLDADURA SUPER ALLOY 1/8 4.53 5.00 0.00 0.00 0.000.00 0.100.00 0.00 9.43KG 180,496 199,305 0 0 00 3,9850 0 375,81639,845210138II SOLDADURA AWS E81T-Ni2V esp. 1.6 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00KG 63,810 0 0 0 00 00 0 63,8104,254210140II SOLDADURA TUBULAR 71 T-1 diam. 1,2 90.00 105.00 0.00 0.00 0.000.00 90.000.00 0.00 105.00KG 160,740 187,530 0 0 00 160,7400 0 187,5301,786210147II SOLDADURA TUNGSTENO 1/16 x7-1/2(VARILLA) 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 6,000 0 0 0 00 00 0 6,0001,000210150II SOLDADURA TUNGSTENO 1/8 x7(VARILLA) 4.00 6.00 0.00 0.00 0.000.00 1.000.00 0.00 9.00UN 11,200 16,800 0 0 00 2,8000 0 25,2002,800210151II SOLDADURA ALAMBRE MIG CUAL 2 diam. 1.2 mm 11.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.45KG 519,830 0 0 0 00 00 0 519,83045,400210152II SOLDADURA TUNGSTENO 1/32x7(VARILLA) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,900 0 0 0 00 00 0 1,9001,900210153II SOLDADURA TUNGSTENO 3/32x7(VARILLA) 3.00 7.00 0.00 0.00 0.000.00 10.000.00 0.00 0.00UN 4,801 11,200 0 0 00 16,0010 0 01,600210154II SOPORTE FYH-216 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 24,340 0 0 0 00 00 0 24,34024,340210160II SOPORTE SY- 208 COMPLETO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 27,610 0 0 0 00 00 0 27,61013,805210164II SOPORTE SNA-513-TG 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 145,000 0 0 0 00 00 0 145,00072,500210178II FUNDENTE H-400 85.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 85.00KG 130,963 0 0 0 00 00 0 130,9631,541210179II SOLDADURA EL-12 diam. 1/8 230.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 230.00KG 296,687 0 0 0 00 00 0 296,6871,290210180II SOLDADURA VARILLA APORTE 316-L diam. 3/32 9.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.30KG 132,363 0 0 0 00 00 0 132,36314,233210184II SEPARADORES PIE SOPORTE SNH 530 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 32,354 0 0 0 00 00 0 32,3544,622210187II SOLDADURA 19-9 diam. 5/32 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00KG 7,405 0 0 0 00 00 0 7,4057,405210188II SOLDADURA TUBULAR E70T-4 113.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 113.50KG 136,654 0 0 0 00 00 0 136,6541,204210200II BOROTEC 10009 3.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.25KG 175,471 0 0 0 00 00 0 175,47153,991210201II SOLDADURA 70 S 6 1,0 MM 9,795.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9,795.00KG 8,218,005 0 0 0 00 00 0 8,218,005839210202II SOLDADURA TIMANG 5/32 1.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.10KG 2,588 0 0 0 00 00 0 2,5882,353210206II SOLDADURA STOODY 100 HC 7/64 100.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 100.00KG 481,500 0 0 0 00 00 0 481,5004,815210210II SOLDADURA E-106 diam. 5/32 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00KG 44,750 0 0 0 00 00 0 44,7508,950210214II SOLDADURA LINCORE 30-S 1/8 23.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.50KG 45,120 0 0 0 00 00 0 45,1201,920210216II SOLDADURA 70 diam. 3/32 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00KG 100,000 0 0 0 00 00 0 100,00020,000210220II SOLDADURA INNERSHIELD NS-3M diam. 3/32 (70T-4) 0.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.60KG 2,100 0 0 0 00 00 0 2,1003,500210222II SOLDADURA INNERSHIELD diam. 211 68.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 68.00KG 156,400 0 0 0 00 00 0 156,4002,300210223II SOLDADURA BUILD UP-28 1/8 3.68 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.68KG 12,829 0 0 0 00 00 0 12,8293,486210225II SELLO SOPORTE RODAMIENTO SNK 524-620 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00JGO. 20,362 0 0 0 00 00 0 20,36210,181210226II SOLDADURA OA-58 diam. 3/32 12.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.50KG 57,500 0 0 0 00 00 0 57,5004,600210228II SOLDADURA AWS E81T-Ni2V esp. 1.2 45.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 45.00KG 219,324 0 0 0 00 00 0 219,3244,874210237II PISTA INT. RODAMIENTO HK 3520 (30x20) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,881 0 0 0 00 00 0 2,8812,881210240II SOLDADURA ANTIFRIX-37 3/16 41.05 0.00 0.00 0.00 0.000.00 0.000.00 0.00 41.05KG 110,179 0 0 0 00 00 0 110,1792,684210241II SOLDADURA 308-L diam. 3/32 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00KG 62,333 0 0 0 00 00 0 62,33312,467210245II SOLDADURA 308-L diam. 1/8 7.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.20KG 72,824 0 0 0 00 00 0 72,82410,114210246II SOPORTE PLASTICO 503R 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 3,236 0 0 0 00 00 0 3,236462210249II SOLDADURA FABCO 115 diam. 1.2mm (ALAMBRE) 45.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 45.00KG 169,459 0 0 0 00 00 0 169,4593,766210254II SOLDADURA STOODY 40 TUB. 1.6 15.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.70KG 125,633 0 0 0 00 00 0 125,6338,002210256II SOPORTE FY- 25 TF 0.00 2.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 0 10,178 0 0 00 10,1780 0 05,089210257II SOLDADURA 316-L diam. 1/8 TIG 0.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.20KG 2,610 0 0 0 00 00 0 2,61013,050210259
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II SOLDADURA 309-L diam. 1/8 7.15 30.00 0.00 0.00 0.000.00 29.750.00 0.00 7.40KG 94,903 389,940 0 0 00 388,2560 0 96,58713,273210260II SOLDADURA 309-L diam. 3/32 54.70 5.00 0.00 0.00 0.000.00 7.000.00 0.00 52.70KG 780,948 75,435 0 0 00 100,4120 0 755,97114,345210264II SOPORTE UCFC-209 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 38,754 0 0 0 00 38,7540 0 019,377210267II SOLDADURA LINCOLN 6010 1/8 31.15 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.15KG 40,994 0 0 0 00 00 0 40,9941,316210270II SOLDADURA LINCOLN 8018-C1 1/8 26.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.80KG 50,224 0 0 0 00 00 0 50,2241,874210271II SOLDADURA LINCOLN 8018-C1 5/32 66.15 0.00 0.00 0.00 0.000.00 0.000.00 0.00 66.15KG 121,916 0 0 0 00 00 0 121,9161,843210272II SOLDADURA LINCOLN 8018-C1 3/16 40.55 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.55KG 76,234 0 0 0 00 00 0 76,2341,880210273II SOLDADURA EL-12 diam. 3/32 50.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 50.00KG 56,758 0 0 0 00 00 0 56,7581,135210276II SOLDADURA AWS E81-Ni1 esp. 1.6 45.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 45.00KG 197,055 0 0 0 00 00 0 197,0554,379210278II SOPORTE TU-TB 60 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 52,560 0 0 0 00 00 0 52,56026,280210279II SOLDADURA FABCO 115 diam. 1.6mm 23.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.00KG 95,970 0 0 0 00 00 0 95,9704,173210280II SOPORTE RODAMIENTO 22530 COMPLETO 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 5,378,364 0 0 0 00 00 0 5,378,364597,596210283II SOLDADURA MN-14 diam. 5/32 2.45 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.45KG 14,879 0 0 0 00 00 0 14,8796,073210290II SOPORTE FYH-P208 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 36,592 0 0 0 00 00 0 36,5924,574210292II SOLDADURA E-308 L/16 5/32 4.55 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.55KG 68,250 0 0 0 00 00 0 68,25015,000210295II SOLDADURA TUBULAR 308-L T1 diam. 1.2mm 8.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.80KG 131,886 0 0 0 00 00 0 131,88614,987210296II SOLDADURA 316-L diam. 1/16 TIG 11.06 0.00 0.00 0.00 0.000.00 0.300.00 0.00 10.76KG 179,675 0 0 0 00 4,8740 0 174,80116,245210298II SOLDADURA COBALTO 6 diam. 1/8 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00KG 490,720 0 0 0 00 00 0 490,72024,536210301II SOLDADURA 310 diam. 3/32 (E310-16) 24.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.20KG 416,822 0 0 0 00 00 0 416,82217,224210302II SOLDADURA 316-L diam. 1,2 TUBULAR 12.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.50KG 107,500 0 0 0 00 00 0 107,5008,600210303II SOPORTE SAF 528 COMPLETO 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,002,000 0 0 0 00 00 0 2,002,000500,500210304II SOLDADURA 316-L diam. 3/32 TIG 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00KG 15,368 0 0 0 00 00 0 15,36815,368210306II SOLDADURA SPEED CHANFER diam. 1/8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00KG 3,582 0 0 0 00 00 0 3,5823,582210308II SOLDADURA BIMETALICA LINCORE 55G daim. 1/16 - 1.6mm 0.04 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.04KG 284 0 0 0 00 00 0 2847,100210309II SOLDADURA TUBO ALLOY 255-G diam. 1.2 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00KG 210,900 0 0 0 00 00 0 210,90014,060210310II SOLDADURA ELECTRODO EC 4099 diam. 3.2mm 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00KG 233,980 0 0 0 00 00 0 233,98023,398210315II SOLDADURA LINCORE 60 diam. 7/64 (22.68) -0.22 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -0.22KG -1,298 0 0 0 00 00 0 -1,2980210317II FUNDENTE 860 PAQUETE 50LB 22.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.70KG 33,596 0 0 0 00 00 0 33,5961,480210323II SOLDADURA TUBULAR 71 V diam. 1,2 m/m 0.00 260.00 0.00 0.00 0.000.00 240.000.00 0.00 20.00KG 0 764,920 0 0 00 706,0800 0 58,8402,942210324II SOPORTE PIE SNH 530 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 529,324 0 0 0 00 00 0 529,324132,331210326
23,602.97 682.00 0.00 0.00 0.00 0.00 0.00 1,029.08 10.00 23,245.89Subtotal por familia 39,747,442 3,101,427 0 0 0 0 0 2,394,982 21,580 40,432,307
211 BOQUILLASubfamII BOQUILLA 22-50 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00UN 40,942 0 0 0 00 00 0 40,9421,861211001II BOQUILLA 2262-55 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 14,469 0 0 0 00 00 0 14,4692,067211003II BOQUILLA 24 CT-62 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 23,480 0 0 0 00 00 0 23,4802,935211004II BOQUILLA 24 CT-75-5 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,000 0 0 0 00 00 0 2,000500211005II BOQUILLA 34 CT. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 39,393 0 0 0 00 00 0 39,3934,924211006II BOQUILLA 4450-0,20 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 9,540 0 0 0 00 00 0 9,5401,590211007II BOQUILLA 4450-0,21 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 10,496 0 0 0 00 00 0 10,4961,312211008II BOQUILLA 4450-0,22 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 7,950 0 0 0 00 00 0 7,9501,590211009II BOQUILLA 4450-0,23 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,180 0 0 0 00 00 0 3,1801,590211010II BOQUILLA 4450-0,24 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 7,950 0 0 0 00 00 0 7,9501,590211011II BOQUILLA 4450-0,25 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 6,360 0 0 0 00 00 0 6,3601,590211012II BOQUILLA 4450-0,26 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,180 0 0 0 00 00 0 3,1801,590211013II BOQUILLA 4450-0,27 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 6,360 0 0 0 00 00 0 6,3601,590211014II BOQUILLA 4450-500 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,770 0 0 0 00 00 0 4,7701,590211015II BOQUILLA 4450-521 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 6,360 0 0 0 00 00 0 6,3601,590211016II BOQUILLA 4450-522 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,180 0 0 0 00 00 0 3,1801,590211017II BOQUILLA ATOMIZADORAS PETROLERA 2,25 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,000 0 0 0 00 00 0 2,0002,000211018II BOQUILLA CERAMICA 8-4088 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 50,346 0 0 0 00 00 0 50,3465,594211020II BOQUILLA COBRE 8-4153 42.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 42.00UN 121,254 0 0 0 00 00 0 121,2542,887211021II BOQUILLA CONTACTO diam. 1.0 Nº 403-14-10 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 12,420 0 0 0 00 00 0 12,420690211022II BOQUILLA CONTACTO 1,0 mm 14h40 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 5,390 0 0 0 00 00 0 5,390385211023II BOQUILLA CONTACTO 2,29 mm 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 1,920 0 0 0 00 00 0 1,920120211025II BOQUILLA CONTACTO 2,8mm HEAVY DUTY 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 13,800 0 0 0 00 00 0 13,8001,380211026II BOQUILLA CONTACTO 2,69 mm 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 2,952 0 0 0 00 00 0 2,952123211027II BOQUILLA CONTACTO 3,07 mm 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 1,353 0 0 0 00 00 0 1,353123211028II BOQUILLA CONTACTO 0,9 mm 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 2,498 0 0 0 00 00 0 2,498416211029
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II BOQUILLA 3200 diam. 1.0 404-20 COD. 1009542 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 20,345 0 0 0 00 00 0 20,3451,017211030II BOQUILLA CORTE 0-NX 0.00 5.00 0.00 0.00 0.000.00 5.000.00 0.00 0.00UN 0 23,600 0 0 00 23,6000 0 04,720211033II BOQUILLA CORTE 1-NX 0.00 5.00 0.00 0.00 0.000.00 5.000.00 0.00 0.00UN 0 23,600 0 0 00 23,6000 0 04,720211036II BOQUILLA CORTE 4-NX 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 18,880 0 0 0 00 00 0 18,8804,720211039II BOQUILLA EUTOLLOY N§ 53 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 995 0 0 0 00 00 0 995995211040II BOQUILLA TWECO-32 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 5,910 0 0 0 00 00 0 5,9101,970211048II CHISPERO 6.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 5.00UN 6,000 0 0 0 00 1,0000 0 5,0001,000211050II DIFUSOR DE GAS # 52 FN 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,625 0 0 0 00 00 0 1,625325211052II DIFUSOR DE GAS # 54-A 16.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 14.00UN 27,531 0 0 0 00 3,4410 0 24,0901,721211053II DIFUSOR DE GAS # 565N 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 11,280 0 0 0 00 00 0 11,2802,820211054II DISTRIBUIDOR DE GAS 9-2421 60.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 60.00UN 15,180 0 0 0 00 00 0 15,180253211055II FUNDA 628-4182 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 76,866 0 0 0 00 00 0 76,86638,433211058II TAPA P.ELECTRODO 3 # STOCK 57Y04 COD.100828 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 15,231 0 0 0 00 00 0 15,2311,523211059II GRAFITO 5/32 199.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 199.00UN 21,691 0 0 0 00 00 0 21,691109211061II GRAFITO 1/4 110.00 150.00 0.00 0.00 74.000.00 284.000.00 0.00 50.00UN 14,850 20,250 0 0 9,9900 38,3400 0 6,750135211062II DIFUSOR DE GAS COD. ME-0079 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 9,207 0 0 0 00 00 0 9,2071,535211070II LLAVE SOPLETE CORTADOR 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 0 0 0 0 00 00 0 00211072II MANGUERA S-11228 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 4,515 0 0 0 00 00 0 4,5154,515211074II MANGUERA S-237155 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 1,384 0 0 0 00 00 0 1,3841,384211076II BOQUILLA CONTACTO 0,9 mm COD. MD0005-09 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 11,710 0 0 0 00 00 0 11,710586211077II PASTA SOLDAR P/ESTAÑO (500grs) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,276 0 0 0 00 00 0 2,2762,276211078II PIEDRA CHISPERO 38.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 36.00UN 3,420 0 0 0 00 1800 0 3,24090211079II PORTA ELECTRODO LENCO 300 amp 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 33,460 0 0 0 00 33,4600 0 016,730211082II PORTA ELECTRODO BLISTE 300 amp. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,326 0 0 0 00 00 0 6,3266,326211083II BOQUILLA CONTACTO 1.2 mm COD. MD0005-12 80.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 80.00UN 44,720 0 0 0 00 00 0 44,720559211085II BOQUILLA AISLADORA COD. MC0268 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 76,368 0 0 0 00 00 0 76,3683,182211086II VALVULA AGUA NARGRON 1/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,500 0 0 0 00 00 0 1,5001,500211087II VALVULA PASO FLUJO GAS PROPANO P/TORCH HANDLE -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00UN -33,780 0 0 0 00 00 0 -33,7800211088II TUERCA APRIETE BOQUILLA SOPLETE HARRIS 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 10,500 0 0 0 00 00 0 10,5003,500211090II BOQUILLA P/SOPLETE CALENTADOR (2290-4H) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 103,200 0 0 0 00 00 0 103,20034,400211094II BOQUILLA EUTOLLOY N§ 48 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 19,120 0 0 0 00 00 0 19,1209,560211096II BOQUILLA EUTOLLOY N§ 45 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 9,560 0 0 0 00 00 0 9,5609,560211097II BOQUILLA AISLADA S13358 14.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 12.00UN 22,260 0 0 0 00 3,1800 0 19,0801,590211101II BOQUILLA CONTACTO T-14157 21.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 19.00UN 36,330 0 0 0 00 3,4600 0 32,8701,730211102II BOQUILLA PORTA ELECTRODO 10N25 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 3,087 0 0 0 00 00 0 3,0871,029211111II CUERPO P/ELECTRODO COD. 8193983 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 0 0 0 0 00 00 0 00211112II MANGUERA FLEXIBLE 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UNID 101,311 0 0 0 00 00 0 101,31112,664211115II TOBERA ALUN. 1/2 10N46 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 19,191 0 0 0 00 00 0 19,1911,745211125II BOQUILLA P.ELECT. COD. 1000811 33.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 32.00UN 39,930 0 0 0 00 1,2100 0 38,7201,210211126II TAPA P.ELECTRODO COD. 8192766 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 8,972 0 0 0 00 00 0 8,9722,243211128II VALVULA PASO FLUJO OXIC. P/TORCH HANDLE VICTOR -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00UN -33,780 0 0 0 00 00 0 -33,7800211130II DIFUSOR DE GAS N§ 4335 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 138,417 0 0 0 00 00 0 138,4178,651211131II CABEZA GIRATORIA P/TORCHADOR AEG-3000 10.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 6.00UN 87,265 0 0 0 00 34,9060 0 52,3598,727211133II JUEGO DE AISLACION DE PUNTA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,179 0 0 0 00 00 0 6,1796,179211134II TOBERA BRONCE 23 62 10.00 10.00 0.00 0.00 0.000.00 9.000.00 0.00 11.00UN 78,001 78,000 0 0 00 70,2000 0 85,8017,800211135II BOQUILLA PISTOLA S74 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 9,784 0 0 0 00 00 0 9,7842,446211136II ELECTRODO P/PLASMA COD. 9-5633 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 0 0 0 0 00 00 0 00211138II LOZA P/PLASMA COD. 9-5630 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 182,000 0 0 0 00 00 0 182,00036,400211139II FUNDA P/MANGUERA EQ.PLASMA (4mts) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 0 0 0 00 00 0 00211140II VALVULA ANTIR. SOPLETE GAS 88-3 FGL SOPLETE GAS -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00UN -23,200 0 0 0 00 00 0 -23,2000211146II DIFUSOR PISTOLA 100A (PLASMA 25) 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 19,261 0 0 0 00 00 0 19,2611,751211155II ELECTRODO HF 100A (PLASMA 25) 17.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 15.00UN 42,295 0 0 0 00 4,9760 0 37,3192,488211156II GRAFITO 5/16 500.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 500.00UN 85,851 0 0 0 00 00 0 85,851172211160II BOQUILLA PLASMA 25 diam. 1.6 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 28,710 0 0 0 00 00 0 28,7101,436211161II ELECTRODO RP 101 PLASMA P-140 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,572 0 0 0 00 00 0 4,5721,524211162II PINZA P/TIERRA LENCO 500amp. 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 150,854 0 0 0 00 00 0 150,85416,762211170II TOBERA COD. 1002280 EQ. PLASMA 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 113,200 0 0 0 00 00 0 113,20022,640211177II FUNDA FLEXIBLE 1.6 COD. GM0541 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 18,229 0 0 0 00 00 0 18,2299,115211178II BOQUILLA CONTACTO 1.6 mm COD. MD0005-16 25.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 25.00UN 13,175 0 0 0 00 00 0 13,175527211180
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II FUNDA FLEXIBLE P/PISTO REFRIG. PRO-500 PMT51W 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 161,570 0 0 0 00 00 0 161,57013,464211181II BOQUILLA STD. 1/2 TREGSKISS (P. MIX TOCH-GUM) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,300 0 0 0 00 00 0 8,3008,300211182II PINZA P/TIERRA LENCO 300amp. 1.00 3.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 13,755 41,265 0 0 00 55,0200 0 013,755211189II RODILLO ALIMENTADOR SUP. KEMPI FU-20 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 364,000 0 0 0 00 00 0 364,00018,200211190II BOQUILLA CONTACTO MD-0009-09 P.BINZEL 26.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 24.00UN 14,290 0 0 0 00 1,0990 0 13,191550211193II BOQUILLA CONTACTO MD-0009-12 P.BINZEL 8.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 6.00UN 4,960 0 0 0 00 1,2400 0 3,720620211194II BOQUILLA CONTACTO MD-0009-16 P.BINZEL 14.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 12.00UN 8,681 0 0 0 00 1,2400 0 7,441620211195II DIFUSOR DE GAS ME-0517 P.BINZEL 8.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 6.00UN 15,832 0 0 0 00 3,9580 0 11,8741,979211196II TOBERA COD. MC-0027 PISTOLA BINZEL 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 6,525 0 0 0 00 6,5250 0 03,263211197II PORTA BOQUILLA MD-0131 P. BINZEL 17.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 13.00UN 29,595 0 0 0 00 6,9640 0 22,6311,741211198II BOQUILLA TWECO 0.8 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,400 0 0 0 00 00 0 2,400600211200II TOBERA STS 5/8 COD. 100 9312 P/PIST.TREGAS KISS 14.00 10.00 0.00 0.00 0.000.00 21.000.00 0.00 3.00UN 116,198 83,000 0 0 00 174,3000 0 24,8988,300211209II DIFUSOR GAS P/PISTOLA 100 9313 TREGASKISS -10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -10.00UN 77,280 0 0 0 00 00 0 77,2800211210II FUNDA FLEXIBLE 1.2 - 1.6 COD. 100 9302 P/PIST.TREGAS 3.00 7.00 0.00 0.00 0.000.00 2.000.00 0.00 8.00UN 36,000 84,000 0 0 00 24,0000 0 96,00012,000211211II BOQUILLA CONTACTO 0.9 COD. 100 9541 P/PIST.TREGAS 51.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 49.00UN 51,612 0 0 0 00 2,0240 0 49,5881,012211212II BOQUILLA CONTACTO 1.2 COD. 100 9543 P/PIST.TREGAS 14.00 50.00 0.00 0.00 0.000.00 54.000.00 0.00 10.00UN 14,168 50,600 0 0 00 54,6480 0 10,1201,012211213II BOQUILLA CONTACTO 1.6 COD. 100 9282 P/PIST.TREGAS 28.00 100.00 0.00 0.00 0.000.00 57.000.00 0.00 71.00UN 35,393 126,400 0 0 00 72,0480 0 89,7451,264211214II DIFUSOR GAS M8 4276700 P/PIST.MIG PMT 51W 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 99,000 0 0 0 00 00 0 99,0006,600211218II BOQUILLA CONTACTO 1.0 mm P/PIST.MIG PMT 51W 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 19,200 0 0 0 00 00 0 19,200800211219II BOQUILLA CONTACTO 1.2 mm P/PIST.MIG PMT 51W 43.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 43.00UN 34,400 0 0 0 00 00 0 34,400800211220II TOBERA GAS P/PIST.MIG PMT 51W 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 71,100 0 0 0 00 00 0 71,1007,900211221II TERMINAL HEMBRA 1-AF ANG. 452 TWECO ARCO 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 0 0 0 0 00 00 0 00211225II JGO. RODILLO ALIMENT. 0.9 (KP653-035S) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 104,400 0 0 0 00 00 0 104,40052,200211229II BOQUILLA CONTACTO 1.6 14h116 COD. 9578 53.00 50.00 0.00 0.00 0.000.00 48.000.00 0.00 55.00UN 31,270 29,500 0 0 00 28,3200 0 32,450590211232II BOQUILLA CONTACTO 1.2 COD. 9572 136.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 134.00UN 55,295 0 0 0 00 8130 0 54,482407211233II TOBERA GAS M16082-1 COD. 9501 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 22,500 0 0 0 00 00 0 22,5007,500211234II NIPLE AISLADO P471 S19394-1M (KP2023-1B1) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,020 0 0 0 00 00 0 1,020510211235II ADAPTADOR CONECTOR EURO PISTOLA TREGASKISS 1.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 71,500 0 0 0 00 71,5000 0 071,500211246II RODILLO ALIMENT. 1.6 P/KEMPPI MIG 500 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 195,600 0 0 0 00 00 0 195,60016,300211247II TOBERA CON HILO INTERIOR MAGNUM COD. 9546 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 22,500 0 0 0 00 00 0 22,5007,500211248II CUELLO PISTOLA P471M15659-1 (KP1928-1) 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 51,264 0 0 0 00 51,2640 0 025,632211256II BOQUILLA diam. 3/32 P/ARCO SUMERGIDO S10125 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 34,992 0 0 0 00 00 0 34,99211,664211258II TOBERA ALUMINA 3/8 10N48 (PISTOLA TIG WP+26V-25) 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 8,400 0 0 0 00 00 0 8,4002,100211260II BOQUILLA PORTAELECT. 3/32 10N24 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 15,730 0 0 0 00 00 0 15,7301,210211262II CUERPO PORTAELECT. diam. 3/32 10N32 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 7,210 0 0 0 00 00 0 7,2102,403211263II BOQUILLA PORTAELECT. 1/8 10N25 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,299 0 0 0 00 00 0 2,2991,150211265II ELECTRODO PRO111 PISTOLA PLASMA A151 5.00 0.00 0.00 0.00 0.000.00 5.000.00 0.00 0.00UN 16,165 0 0 0 00 16,1650 0 03,233211269II DIFUSOR PE0103 PISTOLA PLASMA A151 (CIMTEC) 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 198,576 0 0 0 00 00 0 198,5768,274211270II TUBO ENFRIAMIENTO ERGOCUT A141-151 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 27,500 0 0 0 00 00 0 27,5005,500211274II COD. REPETIDO BOQUILLA PORTAELECT. 3/32 10N24 1.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 1,028 0 0 0 00 1,0280 0 01,028211276II BOQUILLA PORTAELECT. 1/16 10N23 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 6,174 0 0 0 00 00 0 6,1741,029211277II CUERPO PORTAELECT. diam. 1/8 10N28 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 10,755 0 0 0 00 00 0 10,7552,151211278II CUERPO PORTAELECT. diam. 1/16 10N31 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 19,359 0 0 0 00 00 0 19,3592,151211279II TAPA PORTA ELECTRODO 7 41N24 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 18,200 0 0 0 00 00 0 18,2002,600211280II GEL DE PROTECCION P/TOBERAS COD. CIM01 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 17,784 0 0 0 00 00 0 17,7844,446211281II BLOQ. LLAMA SOPLETE COMBUSTIBLE 9/16 LH 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 29,920 0 0 0 00 00 0 29,92014,960211286II CONJ. RODILLO 2.8 COD. 100 2393 (4 unid.)P/ALIMET. 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 505,200 0 0 0 00 00 0 505,20084,200211291II BOQUILLA CONTACTO 2.8 COD. 100 9290 P/PIST.TREGAS 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 34,500 0 0 0 00 00 0 34,5001,725211292II DIFUSOR GAS P/PISTOLA 100 9283 TREGASKISS 38.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 38.00UN 359,753 0 0 0 00 00 0 359,7539,467211293II FLEXIBLE 2.8 - 3.2 - 4.57 COD. 100 9305 TREGASKISS 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 48,000 0 0 0 00 00 0 48,00024,000211294II RODILLO ALIMENT. ACANALADO 1.0mm KEMPPI FAST MIG 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 116,240 0 0 0 00 00 0 116,24029,060211295II RODILLO ALIMENT. PRESION 1.0mm KEMPPI FAST MIG 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 142,600 0 0 0 00 00 0 142,60035,650211296II FUNDA FLEXIBLE 2.0 - 2.4 P/PIST.TREGAS KISS 5.00 6.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 85,000 102,000 0 0 00 00 0 187,00017,000211297II DIFUSOR TORCHA PLASMA INVERCUT 100 7.00 3.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 80,500 34,500 0 0 00 00 0 115,00011,500211298II BOQUILLA TORCHA PLASMA INVERCUT 100 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 76,000 0 0 0 00 00 0 76,0003,800211299II CAPA PROTECCION TORCHA PLASMA INVERCUT 100 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 86,700 0 0 0 00 00 0 86,70028,900211300II ELECTRODO TORCHA PLASMA INVERCUT 100 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 28,800 0 0 0 00 00 0 28,8003,200211302II TAPA PORTAELECTRODO # 57Y02 PISTOLA TIG 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 8,400 0 0 0 00 00 0 8,4002,100211303II ARM PRESSURE N° 132750 ALIM.MILLER S-745 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 14,616 0 0 0 00 00 0 14,61614,616211305
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II FUNDA FLEXIBLE 2.4 COD. 100 9304 P/PIST.TREGAS KISS 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 136,000 0 0 0 00 00 0 136,00013,600211307II BOQUILLA N° 421 P/PISTOLA AIRLESS GRACO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 20,000 0 0 0 00 00 0 20,00020,000211308II CUELLO PISTOLA TREGAS KISS 500 0.00 3.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 0 114,321 0 0 00 00 0 114,3210211310II BOQUILLA CONTACTO 3.2mm HEAVY DUTY 59.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 59.00UN 101,775 0 0 0 00 00 0 101,7751,725211313II AISLADORE AEC-303 5.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 1.00UN 23,185 0 0 0 00 18,5480 0 4,6374,637211314II TUBO ENFRIADOR PISTOLA PTM100 COD.23015318 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 21,384 0 0 0 00 00 0 21,3847,128211317II EURO CONECTOR HAND NUT PIST, 300 0.00 3.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 0 36,900 0 0 00 00 0 36,9000211322II DISTRIBUIDOR GAS PE-101 PLASMA 140 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 60,800 0 0 0 00 00 0 60,8007,600211780II TAPA VALVULA GAS VS-1 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 13,770 0 0 0 00 00 0 13,7706,885211783II BOQUILLA CONTACTO 1,2 mm KEMPPI PRO500 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00UN 24,000 0 0 0 00 00 0 24,000800211789II BOQUILLA CONTACTO 1,6 mm KEMPPI PRO500 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 16,000 0 0 0 00 00 0 16,000800211790II TUBO GUIA DELANTERO PRO-500 0.9-1.6mm 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,700 0 0 0 00 00 0 3,7003,700211791II TOBERA BERNARD 4392 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 28,000 0 0 0 00 00 0 28,0005,600211792II BOQUILLA CONTACTO 1,2 mm BERNARD 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 11,200 0 0 0 00 00 0 11,200800211793II BOQUILLA CONTACTO 0,9 mm BERNARD 74.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 74.00UN 77,700 0 0 0 00 00 0 77,7001,050211794II DIFUSOR GAS PISTOLA PWT50 W-PRO 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 38,250 0 0 0 00 00 0 38,2507,650211795II FIBRA (1D)PISTOLA PLASMA 25 COD.60085 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 18,700 0 0 0 00 00 0 18,70018,700211796II BOQUILLA ENGRASADORA HIDRAULICA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 1,750 0 0 0 00 00 0 1,7501,750211799II VALVULA GAS VS-1 8035695 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 8,400 0 0 0 00 00 0 8,4008,400211800II BOQUILLA EXTERIOR PLUS-140 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 23,715 0 0 0 00 00 0 23,71523,715211801II BOQUILLA AISLADORA 18x7 P/PISTOLA KEMPPI 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 23,700 0 0 0 00 00 0 23,7007,900211803II BOQUILLA CONTACTO 1,0 mm KEMPPI PRO500 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 5,600 0 0 0 00 00 0 5,600800211805II TAPA P.ELECTRODO COD. 8034966 P/PISTOLA 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 7,860 0 0 0 00 00 0 7,8602,620211806II BOQUILLA CONTACTO 1,6 mm BERNARD 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 5,785 0 0 0 00 00 0 5,785826211811II BOQUILLA AISLADORA Nº 401-4-50 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 41,500 0 0 0 00 00 0 41,5008,300211814II BOQUILLA CONTACTO diam. 0.9 Nº 403-14-35 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 8,000 0 0 0 00 00 0 8,0001,000211815II DIFUSOR DE GAS Nº 404-20 15.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 12.00UN 115,920 0 0 0 00 23,1840 0 92,7367,728211817II SWITCH Nº 211-5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 17,500 0 0 0 00 00 0 17,50017,500211819II FUNDA FLEXIBLE ALAMBRE 1.2 - 1.6 Nº 415-116-5 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 125,100 0 0 0 00 00 0 125,10013,900211820II BOQUILLA PORTA ELECTRODO 13N22 PISTOLA TIG 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 5,643 0 0 0 00 00 0 5,6431,129211821II CUERPO PORTA ELECTRODO 13N27 PISTOLA TIG 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 10,244 0 0 0 00 00 0 10,2441,707211822II TOBERA CERAMICA 13N10 PISTO TIG 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 15,390 0 0 0 00 00 0 15,3901,710211823II RODILLO PRESION 0.8-0.9mm KEMPPI 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00un 26,050 0 0 0 00 00 0 26,05026,050211825
2,688.00 405.00 0.00 0.00 0.00 74.00 0.00 541.00 0.00 2,626.00Subtotal por familia 6,871,937 847,936 0 0 0 9,990 0 855,441 0 6,874,422
220 ANILLOSubfamII CADENA SENCILLA 2mm 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00MT 17,030 0 0 0 00 00 0 17,0301,703220004II EMPAQUET. 3/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00KG 18,116 0 0 0 00 00 0 18,1169,058220014II EMPAQUET. ASBESTO GRAFIT. 1/4 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00KG 9,800 0 0 0 00 00 0 9,8001,400220015II EMPAQUET. ENGRASADA CUAD. 5/8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00KG 7,600 0 0 0 00 00 0 7,6007,600220018II EMPAQUET. ENGROSADA CUAD. 1/2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00KG 8,950 0 0 0 00 00 0 8,9508,950220019II EMPAQUET. GRAFIT. CUAD. 1 2.15 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.15KG 1,421 0 0 0 00 00 0 1,421661220023II EMPAQUET. GRAFIT. CUAD. 1/2 1.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.90KG 1,330 0 0 0 00 00 0 1,330700220024II EMPAQUET. GRAFIT. CUAD. 5/8 7.30 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.30KG 4,745 0 0 0 00 00 0 4,745650220025II EMPAQUET. TEFLON 3/8 1.90 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.90KG 120,637 0 0 0 00 00 0 120,63763,493220027II GASKET EN PASTA 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 10,400 0 0 0 00 00 0 10,4002,600220028II MANGUITO H-319 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,020 0 0 0 00 00 0 6,0206,020220030II O RING diam. 4,5 mm 3.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.80MT 1,740 0 0 0 00 00 0 1,740458220035II O RING diam. 6 mm 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 1,135 0 0 0 00 00 0 1,1351,135220036II O RING diam. 225 mm 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 750 0 0 0 00 00 0 750150220037II O RING diam. 3,5 mm 25.35 0.00 0.00 0.00 0.000.00 0.000.00 0.00 25.35MT 17,524 0 0 0 00 00 0 17,524691220039II RETEN 35 - 75 - 10 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 3,150 0 0 0 00 00 0 3,150525220045II RETEN 30 - 62 - 10 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 17,010 0 0 0 00 00 0 17,0101,215220046II RETEN 32 - 45 - 6 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,215 0 0 0 00 00 0 1,2151,215220047II RETEN 35 - 72 - 12 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 146 0 0 0 00 00 0 146146220048II RETEN 35 - 19 - 9 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,858 0 0 0 00 00 0 1,8581,858220049II RETEN 35 - 50 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,068 0 0 0 00 00 0 2,0682,068220050II RETEN 35 - 56 - 12 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 146 0 0 0 00 00 0 146146220054II RETEN 48 - 80 - 10 37.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 37.00UN 17,020 0 0 0 00 00 0 17,020460220056
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II RETEN 50 - 75 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 281 0 0 0 00 00 0 281281220058II RETEN 52 - 72 - 8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 436 0 0 0 00 00 0 436436220059II RETEN 54 - 73 - 11 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 4,000 0 0 0 00 00 0 4,000800220060II RETEN 55 - 75 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,217 0 0 0 00 00 0 2,2172,217220061II RETEN 60 - 100 - 10 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 1,962 0 0 0 00 00 0 1,962327220065II RETEN 65 - 90 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 500 0 0 0 00 00 0 500500220066II RETEN 50 - 70 - 8 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 972 0 0 0 00 00 0 972243220067II RETEN 71 - 97 - 13 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,471 0 0 0 00 00 0 1,4711,471220068II RETEN 50 - 72 - 8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 250 0 0 0 00 00 0 250250220069II RETEN 48 - 80 - 7 27.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 27.00UN 12,177 0 0 0 00 00 0 12,177451220070II RETEN 80 - 100 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,613 0 0 0 00 00 0 2,6132,613220071II RETEN 87 - 110 - 12 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 3,715 0 0 0 00 00 0 3,715743220072II RETEN 95 - 115 - 12 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 3,669 0 0 0 00 00 0 3,6691,223220074II RETEN 97 - 80 - 13 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 709 0 0 0 00 00 0 709709220075II RETEN 26 - 42 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 130 0 0 0 00 00 0 130130220077II RETEN 1 - 1-3/4 - 3/8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,400 0 0 0 00 00 0 1,4001,400220078II RETEN 100 - 120 - 13 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 16,968 0 0 0 00 00 0 16,9681,212220080II RETEN 107 - 130 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 802 0 0 0 00 00 0 802802220082II RETEN 110 - 85 - 12 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 15,529 0 0 0 00 00 0 15,5291,725220083II RETEN 115 - 95 - 13 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 13,456 0 0 0 00 00 0 13,4563,364220084II RETEN 120 - 100 - 13 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,212 0 0 0 00 00 0 1,2121,212220086II RETEN 120 - 145 - 15 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,453 0 0 0 00 00 0 1,4531,453220087II RETEN 120 - 150 - 12 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,636 0 0 0 00 00 0 4,6362,318220088II RETEN 120 - 150 - 15 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,463 0 0 0 00 00 0 1,4631,463220089II RETEN 120 - 152 - 10 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,586 0 0 0 00 00 0 1,586793220090II RETEN 120 - 160 - 12 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 975 0 0 0 00 00 0 975975220091II RETEN 125 - 105 - 13 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,002 0 0 0 00 00 0 1,0021,002220093II RETEN 125 - 160 - 14 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 835 0 0 0 00 00 0 835835220094II RETEN 125 - 160 - 15 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 5,840 0 0 0 00 00 0 5,8401,460220095II RETEN 130 - 110 - 13 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 802 0 0 0 00 00 0 802401220097II RETEN 130 - 115 - 12 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 3,738 0 0 0 00 00 0 3,7381,246220098II RETEN 130 - 160 - 12 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,500 0 0 0 00 00 0 4,5001,500220099II RETEN 130 - 180 - 13 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,504 0 0 0 00 00 0 5,5042,752220101II SEGURO SEAGERS P/AGUJERO 38mm 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 620 0 0 0 00 00 0 6203102201012II RETEN 13671 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 294 0 0 0 00 00 0 294294220102II RETEN 13676 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 876 0 0 0 00 00 0 876292220103II RETEN 140 - 180 - 12 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 11,656 0 0 0 00 00 0 11,6565,828220104II O RING 229.3 x 5.7 NITRILO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 19,916 0 0 0 00 00 0 19,9169,9582201041II SELLO TIPO POLYPAK 3-1/2x3-1/8x3/8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 15,162 0 0 0 00 00 0 15,1627,5812201042II RETEN 50 - 35 - 10 DOBLE LABIO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,573 0 0 0 00 00 0 1,5731,5732201049II RETEN 158 - 115 - 15 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,632 0 0 0 00 00 0 4,6321,544220106II SEGURO SEAGERS P/AGUJERO 45 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 470 0 0 0 00 00 0 4704702201060II RETEN 20 - 40 - 7 doble labio 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,922 0 0 0 00 00 0 1,9221,9222201061II RODAMIENTO BOLA 6314 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 22,977 0 0 0 00 00 0 22,97722,9772201069II RETEN 158.75 - 197 - 15,8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,827 0 0 0 00 00 0 1,8271,827220107II O RING diam. int. 94.62 x 5.33 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,053 0 0 0 00 00 0 1,0531,0532201072II RETEN 160 - 120 - 12 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 7,515 0 0 0 00 00 0 7,5151,503220108II SEGURO SEAGERS diam. 28.6 x 1.5 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 3,504 0 0 0 00 00 0 3,5042922201089II RETEN 170 - 200 - 14 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 12,530 0 0 0 00 00 0 12,53012,5302201097II RETEN 165 - 125 - 13 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,890 0 0 0 00 00 0 1,8901,890220110II SEGURO SEAGERS P/AGUJERO 12 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 537 0 0 0 00 00 0 537772201103II RETEN 17231 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,415 0 0 0 00 00 0 1,415283220111II RETEN 160 - 140 - 13 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 30,962 0 0 0 00 00 0 30,96215,4812201115II RETEN 180 - 137 - 12 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,096 0 0 0 00 00 0 4,0962,048220112II RETEN 30 - 40 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,070 0 0 0 00 00 0 2,0702,0702201125II O RING diam. ext. 72 x 24 x 3 esp. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 3,360 0 0 0 00 00 0 3,3604202201129II RETEN 185 - 210 - 13 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 32,094 0 0 0 00 00 0 32,0941,783220113II O RING diam. ext. 72 x 24 x 3.5 esp. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 4,032 0 0 0 00 00 0 4,0325042201130II RODAMIENTO 23152 KMB.C3 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,794,343 0 0 0 00 00 0 1,794,3431,794,3432201132
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II RETEN 7- 8 - 5/8 (DOBLE LABIO METALICO) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 41,597 0 0 0 00 00 0 41,59741,5972201134II RODAMIENTO AXIAL BOLAS 53208 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 17,831 0 0 0 00 00 0 17,83117,8312201136II CADENA 3/8 ESLABON LARGO 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00MT 44,520 0 0 0 00 00 0 44,5206,3602201139II RETEN 18545 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,732 0 0 0 00 00 0 1,732433220114II RETEN 190 - 150 - 13 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,783 0 0 0 00 00 0 1,7831,783220115II RETEN 55 - 80 - 10 SIMPLE 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 0 0 0 00 00 0 002201150II SEGURO SEAGERS P/AGUJERO 27 75.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 75.00UN 4,800 0 0 0 00 00 0 4,800642201151II RETEN 48 - 65 - 9 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 36,000 0 0 0 00 00 0 36,0003,6002201154II RETEN 55 - 65 - 9 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 39,000 0 0 0 00 00 0 39,0003,9002201155II SEGURO SEAGERS P/EJE 52 m/m 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 5,800 0 0 0 00 00 0 5,8001,4502201158II RETEN 190 - 165 - 13 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,757 0 0 0 00 00 0 1,7571,757220116II OBTURACION SAFS 532 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 60,044 0 0 0 00 00 0 60,04430,0222201164II RETEN 60 - 45 - 7 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 1,972 0 0 00 1,9720 0 01,9722201169II RETEN 190 - 160 - 15 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 5,349 0 0 0 00 00 0 5,3491,783220117II RETEN 1974-BRG 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,000 0 0 0 00 00 0 1,0001,000220118II RETEN 2-1/8 - 3-1/4 - 3/8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,052 0 0 0 00 00 0 3,0521,526220119II RETEN 200 - 165 - 15 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,066 0 0 0 00 00 0 2,0662,066220120II RETEN 200 - 250 - 12 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,862 0 0 0 00 00 0 1,8621,862220121II RETEN 210 - 175 - 15 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 210,040 0 0 0 00 00 0 210,04021,004220122II RETEN 230 - 200 - 14 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,842 0 0 0 00 00 0 5,8422,921220124II RETEN 235 - 260 - 15 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,192 0 0 0 00 00 0 3,1921,596220125II RETEN 24986 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 472 0 0 0 00 00 0 472472220127II RETEN 25 - 52 - 10 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 7,416 0 0 0 00 00 0 7,416309220128II RETEN 25082 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 1,728 0 0 0 00 00 0 1,728216220129II RETEN 28,6 - 76,3 - 14,2 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 4,860 0 0 0 00 00 0 4,8601,215220130II RETEN 28745 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 334 0 0 0 00 00 0 334334220131II RETEN 29951 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 345 0 0 0 00 00 0 345345220132II RETEN 3 - 5/8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,180 0 0 0 00 00 0 2,1802,180220133II RETEN 3358 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 580 0 0 0 00 00 0 580580220135II RETEN 37936 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 412 0 0 0 00 00 0 412206220136II RETEN 39933 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 434 0 0 0 00 00 0 434217220137II RETEN 39997 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 208 0 0 0 00 00 0 208208220138II RETEN 4-1/2 - 5/8 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 14,322 0 0 0 00 00 0 14,3222,387220141II RETEN 4 - 1/2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,600 0 0 0 00 00 0 2,6001,300220142II RETEN 450541 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,124 0 0 0 00 00 0 1,124281220144II RETEN 455147 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 608 0 0 0 00 00 0 608608220145II RETEN 455192 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 381 0 0 0 00 00 0 381381220146II RETEN 52445 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,790 0 0 0 00 00 0 1,790895220148II RETEN 6-1/4 - 5-1/4 - 1/2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,501 0 0 0 00 00 0 1,5011,501220149II RETEN 6 - 5-1/4 - 1/2 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 8,855 0 0 0 00 00 0 8,8551,771220150II RETEN CFW 78x100x13 B1DSL 72NBR902 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 10,918 0 0 0 00 00 0 10,9185,459220152II RODAMIENTO 222-W 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 7,580 0 0 0 00 00 0 7,5807,580220156II RODAMIENTO SY 40 TB 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 16,678 0 0 0 00 00 0 16,6788,339220157II RODAMIENTO 307 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,231 0 0 0 00 00 0 1,2311,231220158II RODAMIENTO 594 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 11,852 0 0 0 00 00 0 11,8522,963220159II RODAMIENTO 1211 KC3 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 18,696 0 0 0 00 00 0 18,69618,696220163II RODAMIENTO 1215 K 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 11,424 0 0 0 00 00 0 11,4245,712220165II RODAMIENTO 1310 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 500 0 0 0 00 00 0 500500220166II RODAMIENTO 2206 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,294 0 0 0 00 00 0 1,2941,294220167II RODAMIENTO 2211 K 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,296 0 0 0 00 00 0 3,2961,648220168II RODAMIENTO FYH UC 216 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 36,241 0 0 0 00 00 0 36,24136,241220169II RODAMIENTO 2308 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 6,312 0 0 0 00 00 0 6,3123,156220170II RODAMIENTO 23132 FAG 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 502,000 0 0 0 00 00 0 502,000251,000220172II RODAMIENTO 3124 H 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 5,640 0 0 0 00 00 0 5,6401,880220174II RODAMIENTO 3208 B 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,512 0 0 0 00 00 0 2,5122,512220175II RODAMIENTO 3209 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,496 0 0 0 00 00 0 1,496374220176II RODAMIENTO 3210 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 7,112 0 0 0 00 00 0 7,1123,556220177II RODAMIENTO 3302 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 9,437 0 0 0 00 00 0 9,4379,437220178II RODAMIENTO 3306 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,922 0 0 0 00 00 0 3,9221,961220179
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II RODAMIENTO 3310 B 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,604 0 0 0 00 00 0 1,6041,604220180II RODAMIENTO 3979 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,648 0 0 0 00 00 0 1,6481,648220182II RODAMIENTO 4207 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 6,552 0 0 0 00 00 0 6,5521,092220184II RODAMIENTO 6004-2RS1 SKF 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,090 0 0 0 00 00 0 4,0902,045220188II RODAMIENTO 6010 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,163 0 0 0 00 00 0 1,1631,163220189II RODAMIENTO 6012 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,100 0 0 0 00 00 0 6,1006,100220190II RODAMIENTO 6020-2KL 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 7,094 0 0 0 00 00 0 7,0947,094220192II O RING diam. 21 x 2.5 esp. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 900 0 0 0 00 00 0 900450220194II RODAMIENTO 6201-2RS1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,645 0 0 0 00 00 0 1,6451,645220199II RODAMIENTO 6202-2RS1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,914 0 0 0 00 00 0 1,9141,914220200II RODAMIENTO 6208 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 10,304 0 0 0 00 00 0 10,3045,152220205II RODAMIENTO 6209-2RS FAG 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 10,922 0 0 0 00 00 0 10,9225,461220206II RODAMIENTO 6212-2RS 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,836 0 0 0 00 00 0 1,8361,836220210II RODAMIENTO 6214 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,246 0 0 0 00 00 0 5,2462,623220211II RODAMIENTO 6215 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 58,248 0 0 0 00 00 0 58,24819,416220212II RODAMIENTO 6219 RIGIDO DE BOLA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 70,149 0 0 0 00 00 0 70,14970,149220214II RODAMIENTO 629 2RS GRW 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,964 0 0 0 00 00 0 1,9641,964220216II RODAMIENTO 6300-2RS1 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,119 0 0 0 00 00 0 5,1192,560220217II RODAMIENTO 6304-NR 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,357 0 0 0 00 00 0 3,3573,357220224II RODAMIENTO 6309-2RS 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,905 0 0 0 00 00 0 8,9058,905220228II RODAMIENTO 6309-2Z 2.00 2.00 0.00 0.00 0.000.00 2.000.00 0.00 2.00UN 20,182 18,440 0 0 00 19,3110 0 19,3119,656220229II RODAMIENTO 6405 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 16,844 0 0 00 16,8440 0 016,844220231II RODAMIENTO 6406 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 21,181 0 0 00 21,1810 0 021,181220232II RODAMIENTO 6907 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,503 0 0 0 00 00 0 1,5031,503220233II RODAMIENTO 22205 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,944 0 0 0 00 00 0 4,9444,944220234II RODAMIENTO 22211-EK 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 192,576 0 0 0 00 00 0 192,57632,096220236II RODAMIENTO 23028-SKF 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,345 0 0 0 00 00 0 2,3452,345220243II RODAMIENTO 28622-B 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,877 0 0 0 00 00 0 1,8771,877220246II RODAMIENTO 30213-J2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,555 0 0 0 00 00 0 2,5552,555220247II RODAMIENTO 30310 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,327 0 0 0 00 00 0 1,3271,327220250II RODAMIENTO 32008-X 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,822 0 0 0 00 00 0 2,8221,411220252II RODAMIENTO 32024-A 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 20,879 0 0 0 00 00 0 20,87920,879220254II RODAMIENTO 32026-A 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 15,879 0 0 0 00 00 0 15,87915,879220255II RODAMIENTO 32026-X 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 54,564 0 0 0 00 00 0 54,56413,641220256II RODAMIENTO 32210 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 6,668 0 0 0 00 00 0 6,6681,667220257II RODAMIENTO 32211 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 7,512 0 0 0 00 00 0 7,5123,756220258II RODAMIENTO 32215-J2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 41,596 0 0 0 00 00 0 41,59620,798220259II RODAMIENTO 33022 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 51,385 0 0 0 00 00 0 51,38510,277220260II RODAMIENTO 48548/LM48510 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,828 0 0 0 00 00 0 4,8282,414220265II RODAMIENTO 487508 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,294 0 0 0 00 00 0 1,2941,294220266II RODAMIENTO 51103-J9 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 925 0 0 0 00 00 0 925925220267II RODAMIENTO 51205 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,000 0 0 0 00 00 0 1,0001,000220269II RODAMIENTO 66462 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,319 0 0 0 00 00 0 3,3193,319220272II RODAMIENTO 7208-B 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,104 0 0 0 00 00 0 2,1041,052220273II RODAMIENTO 7209-B 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 3,570 0 0 0 00 00 0 3,5701,190220274II RODAMIENTO 7214-BC 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,294 0 0 0 00 00 0 1,2941,294220275II RODAMIENTO 7307-B 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 13,720 0 0 0 00 00 0 13,7202,744220276II RODAMIENTO 7309 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,322 0 0 0 00 00 0 3,3221,661220277II RODAMIENTO 7320 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,300 0 0 0 00 00 0 2,3002,300220278II RODAMIENTO 7414 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,940 0 0 0 00 00 0 5,9405,940220279II RODAMIENTO 8744C 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,212 0 0 0 00 00 0 2,2122,212220280II RODAMIENTO 9112-K 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,503 0 0 0 00 00 0 1,5031,503220281II RODAMIENTO 222-A 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,210 0 0 0 00 00 0 1,2101,210220282II RODAMIENTO 243320-BR 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,774 0 0 0 00 00 0 1,7741,774220283II RODAMIENTO EE-5-2Z 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 824 0 0 0 00 00 0 824824220284II RODAMIENTO H-206-A 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 639 0 0 0 00 00 0 639639220286II RODAMIENTO H-207 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 834 0 0 0 00 00 0 834834220287II RODAMIENTO H-208 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 877 0 0 0 00 00 0 877877220288II RODAMIENTO H-215 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,324 0 0 0 00 00 0 3,3241,662220289
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II RODAMIENTO H-318 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 831 0 0 0 00 00 0 831831220290II RODAMIENTO HJ 162416 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,044 0 0 0 00 00 0 2,0442,044220291II RODAMIENTO HJ-364824 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,800 0 0 0 00 00 0 1,8001,800220292II RODAMIENTO HJ-486024 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 5,789 0 0 0 00 00 0 5,789827220293II RODAMIENTO HK-0808-A 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 9,848 0 0 0 00 00 0 9,8484,924220296II RODAMIENTO IR-324028 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 4,508 0 0 0 00 00 0 4,5081,127220297II RODAMIENTO K-592-A 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,276 0 0 0 00 00 0 4,2762,138220298II RODAMIENTO LRT-101416 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 60,000 0 0 0 00 00 0 60,00030,000220299II RODAMIENTO LS-20 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,046 0 0 0 00 00 0 3,0463,046220300II RODAMIENTO MI-34 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,648 0 0 0 00 00 0 1,6481,648220301II RODAMIENTO NN-3016-ASK 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,716 0 0 0 00 00 0 3,7163,716220302II RODAMIENTO MR-5310 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,220 0 0 0 00 00 0 3,2201,610220303II RODAMIENTO MR-36 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 10,790 0 0 0 00 00 0 10,7905,395220304II RODAMIENTO MR-40 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,995 0 0 0 00 00 0 4,9951,665220305II RODAMIENTO MS-18-AC 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,628 0 0 0 00 00 0 2,6282,628220306II RODAMIENTO NA-4910 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,966 0 0 0 00 00 0 1,9661,966220307II RODAMIENTO NA-4913 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,494 0 0 0 00 00 0 3,4941,747220308II RODAMIENTO NA-4916 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 37,656 0 0 0 00 00 0 37,65612,552220309II RODAMIENTO NA-6907 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,047 0 0 0 00 00 0 3,0473,047220310II RODAMIENTO 32 306 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 15,467 0 0 0 00 00 0 15,46715,467220312II RODAMIENTO NJ-2211 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,827 0 0 0 00 00 0 2,8272,827220313II RODAMIENTO NJ-208-2SI 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,827 0 0 0 00 00 0 3,8273,827220314II RODAMIENTO NJ-209 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 1,185 0 0 0 00 00 0 1,185395220315II RODAMIENTO NJ-2307 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,541 0 0 0 00 00 0 4,5414,541220317II RODAMIENTO NJ-307 M 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,710 0 0 0 00 00 0 5,7102,855220318II RODAMIENTO N-J315 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 28,920 0 0 0 00 00 0 28,9209,640220319II RODAMIENTO NK-14/16-A 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 28,500 0 0 0 00 00 0 28,5009,500220320II RODAMIENTO NK-17/16 A 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,797 0 0 0 00 00 0 2,7972,797220321II RODAMIENTO NKI-10/16 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,403 0 0 0 00 00 0 1,4031,403220322II RODAMIENTO NKI-85/26 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 11,560 0 0 0 00 00 0 11,56011,560220323II RODAMIENTO NU-1022 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 28,900 0 0 0 00 00 0 28,90028,900220324II RODAMIENTO NU-209 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,091 0 0 0 00 00 0 2,0912,091220326II RODAMIENTO NU-214 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 23,092 0 0 0 00 00 0 23,0925,773220327II RODAMIENTO NU-218-ZS 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,156 0 0 0 00 00 0 4,1562,078220328II RODAMIENTO NU-212 E 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,156 0 0 0 00 00 0 3,1563,156220329II RODAMIENTO NU-2214 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,546 0 0 0 00 00 0 2,5462,546220330II RODAMIENTO NU-310 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,877 0 0 0 00 00 0 1,8771,877220331II RODAMIENTO NU-312 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 26,344 0 0 0 00 00 0 26,3446,586220332II RODAMIENTO NU-315 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,503 0 0 0 00 00 0 5,5035,503220333II RODAMIENTO NUP-210 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 16,073 0 0 0 00 00 0 16,07316,073220334II RODAMIENTO RLS-20 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,898 0 0 0 00 00 0 2,8982,898220336II RODAMIENTO RW-307E 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,231 0 0 0 00 00 0 1,2311,231220337II RODAMIENTO STO-30-2Z 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,754 0 0 0 00 00 0 1,754877220339II RODAMIENTO RWF-34 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 959 0 0 0 00 00 0 959959220341II SEGURO SEAGERS P/AGUJERO 127 m/m 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 1,287 0 0 0 00 00 0 1,287429220347II SEGURO SEAGERS P/AGUJERO 150m/m 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 9,997 0 0 0 00 00 0 9,9973,332220349II SEGURO SEAGERS P/AGUJERO 30 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 16 0 0 0 00 00 0 1616220350II SEGURO SEAGERS P/AGUJERO 31 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 23 0 0 0 00 00 0 2323220351II SEGURO SEAGERS P/AGUJERO 52 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 299 0 0 0 00 00 0 299299220354II SEGURO SEAGERS P/AGUJERO 54 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 594 0 0 0 00 00 0 594594220355II SEGURO SEAGERS P/AGUJERO 64 m/m 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 640 0 0 0 00 00 0 640160220357II SEGURO SEAGERS P/AGUJERO 72 m/m 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 1,592 0 0 0 00 00 0 1,592199220358II SEGURO SEAGERS P/EJE 17 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 63 0 0 0 00 00 0 6363220361II SEGURO SEAGERS P/EJE 12 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 40 0 0 0 00 00 0 4040220362II SEGURO SEAGERS P/EJE 120 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 668 0 0 0 00 00 0 668668220363II SEGURO SEAGERS P/EJE 54 m/m 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 234 0 0 0 00 00 0 234117220364II SEGURO SEAGERS P/EJE 55 m/m 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,596 0 0 0 00 00 0 1,596798220365II SEGURO SEAGERS P/EJE 65 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,700 0 0 0 00 00 0 1,7001,700220366II SEGURO SEAGERS P/EJE 70 m/m 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 2,560 0 0 0 00 00 0 2,560320220367
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II SEGURO SEAGERS P/EJE 79 m/m 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 2,296 0 0 0 00 00 0 2,296287220368II SEGURO SEAGERS 40 EXT. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 2,000 0 0 0 00 00 0 2,000250220369II SEGURO SEAGERS P/EJE 25 m/m 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 2,331 0 0 0 00 00 0 2,331259220371II SEGURO SEAGERS P/AGUJERO 40 m/m 1,108.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,108.00UN 257,056 0 0 0 00 00 0 257,056232220372II SEGURO PARRILLA FRP 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 900 0 0 0 00 00 0 900100220374II TUERCA KM-10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,770 0 0 0 00 00 0 1,7701,770220376II TUERCA KM- 3 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,800 0 0 0 00 00 0 1,800900220377II EMPAQUET. BELLUMOIDE 0,4 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 3,570 0 0 0 00 00 0 3,5703,570220378II O RING diam. 5 mm 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00MT 1,300 0 0 0 00 00 0 1,300650220382II RODAMIENTO 626-2Z 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,750 0 0 0 00 00 0 1,7501,750220383II RODAMIENTO FYH UC 208 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,714 0 0 0 00 00 0 8,7148,714220385II RETEN 174,69 - 139,7 - 14 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,500 0 0 0 00 00 0 1,5001,500220389II RODAMIENTO 99100 TIMKEN 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 30,000 0 0 0 00 00 0 30,00030,000220401II RETEN 60 - 80 - 10 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,832 0 0 0 00 00 0 5,8322,916220406II RODAMIENTO AXIAL 52306 FAG-51 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 17,800 0 0 0 00 00 0 17,80017,800220414II RODAMIENTO 6001-2Z 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,500 0 0 0 00 00 0 1,5001,500220419II RODAMIENTO 6008 2Z 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,195 0 0 0 00 00 0 4,1954,195220428II SOPORTE FY- 60 SKF 4.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 155,890 0 0 0 00 155,8900 0 038,973220437II O RING diam. 4 mm 1.76 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.76MT 1,194 0 0 0 00 00 0 1,194678220438II SOPORTE SNH-530 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,066,288 0 0 0 00 00 0 1,066,288213,258220440II ANILLO FRB 16.5/270 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,900 0 0 0 00 00 0 5,9002,950220442II ANILLO FRB 12,5/150 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,581 0 0 0 00 00 0 3,5813,581220455II RODAMIENTO 6305-2RS 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 15,716 0 0 0 00 00 0 15,7163,929220457II CADENA 1-1/4 BS 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00MT 65,855 0 0 0 00 00 0 65,85513,171220459II CANDADO 1-1/4 BS P/CADENA 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 5,464 0 0 0 00 00 0 5,4641,366220460II OBTURACION TSNA 513-G 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 16,000 0 0 0 00 00 0 16,0004,000220466II O RING diam. 2esp. x 12 int. x 16 ext. 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00UN 15,030 0 0 0 00 00 0 15,030501220467II SEGURO SEAGERS P/EJE 20 m/m 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 1,356 0 0 0 00 00 0 1,356104220469II SEGURO SEAGERS P/EJE 10 m/m 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 405 0 0 0 00 00 0 40541220470II ANILLO FSQ 270 x 10 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 14,292 0 0 0 00 00 0 14,2923,573220472II OBTURACION TSNA 305-G 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,000 0 0 0 00 00 0 5,0005,000220473II RETEN 50 - 65 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,795 0 0 0 00 00 0 2,7952,795220474II RETEN 45 - 65 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,877 0 0 0 00 00 0 1,8771,877220475II EMPAQUET. TEFLON 5/8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00KG 63,493 0 0 0 00 00 0 63,49363,493220483II EMPAQUET. BELLUMOIDE 0.8 mm 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00MT 9,748 0 0 0 00 00 0 9,7484,874220484II SELLO P/CILINDRO HIDRAULICO CHICO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 42,600 0 0 0 00 00 0 42,60021,300220490II RODAMIENTO 2217 K 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 87,351 0 0 0 00 00 0 87,35187,351220497II RETEN 60 - 50 - 6 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 6,744 0 0 0 00 00 0 6,7441,686220499II RODAMIENTO 6306-2RS 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,531 0 0 0 00 00 0 4,5314,531220502II RODAMIENTO 32218 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 20,798 0 0 0 00 00 0 20,79820,798220505II RODAMIENTO 51314 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,630 0 0 0 00 00 0 5,6305,630220518II RODAMIENTO 46790 CONE 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 165,876 0 0 0 00 00 0 165,87655,292220519II RODAMIENTO 46720 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 13,500 0 0 0 00 00 0 13,50013,500220520II RODAMIENTO NK-14/20A FAG 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 11,330 0 0 0 00 00 0 11,3305,665220521II RODAMIENTO 28682 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 10,530 0 0 0 00 00 0 10,53010,530220522II RODAMIENTO 121612 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 10,760 0 0 0 00 00 0 10,76010,760220525II RODAMIENTO NJ-309 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 43,800 0 0 0 00 00 0 43,80010,950220526II RODAMIENTO 1206 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,930 0 0 0 00 00 0 8,9308,930220528II RODAMIENTO 2314 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,530 0 0 0 00 00 0 2,5302,530220529II RODAMIENTO HK-4020 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,780 0 0 0 00 00 0 5,7805,780220532II RODAMIENTO 6308 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 25,000 0 0 0 00 00 0 25,00025,000220533II RODAMIENTO 22207 CC 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,805 0 0 0 00 00 0 2,8052,805220534II O RING diam. 45 x 39 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,130 0 0 0 00 00 0 1,130565220537II SEGURO SEAGERS P/EJE 28 m/m 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 840 0 0 0 00 00 0 840210220539II RETEN 21245 CR 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,850 0 0 0 00 00 0 1,8501,850220541II EMPAQUET. BELLUMOIDE 1,5 mm. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,092 0 0 0 00 00 0 8,0928,092220543II RODAMIENTO 6304 2RS 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,879 0 0 0 00 00 0 2,8792,879220544II RETEN 55 - 82 - 10 METALICO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,774 0 0 0 00 00 0 4,7742,387220546II RETEN 44913 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 26,800 0 0 0 00 00 0 26,8006,700220549
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II RETEN 50 - 28 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,300 0 0 0 00 00 0 1,3001,300220550II RETEN 105 - 130 - 12 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,261 0 0 0 00 00 0 4,2614,261220551II RETEN 55 - 75 - 12 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,600 0 0 0 00 00 0 1,6001,600220553II RETEN 200 - 230 - 15 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 11,000 0 0 0 00 00 0 11,00011,000220554II RETEN 22354 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,400 0 0 0 00 00 0 5,4002,700220555II RETEN 95 - 117 - 12 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 10,000 0 0 0 00 00 0 10,0002,500220556II RETEN R-2042-3 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 9,600 0 0 0 00 00 0 9,6003,200220557II RODAMIENTO 6024 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 256,000 0 0 0 00 00 0 256,00064,000220562II RODAMIENTO U-212 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 18,747 0 0 0 00 00 0 18,74718,747220563II RODAMIENTO STO-35-2Z 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 13,000 0 0 0 00 00 0 13,00013,000220564II SOPORTE SY- 35 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,500 0 0 0 00 00 0 8,5008,500220566II RETEN 55 - 72 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,000 0 0 0 00 00 0 1,0001,000220569II RETEN 55 - 70 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,000 0 0 0 00 00 0 1,0001,000220570II RODAMIENTO 6007 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 8,862 0 0 0 00 00 0 8,8622,954220576II RETEN 4-1/4 - 3-1/4 - 1/2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,300 0 0 0 00 00 0 2,3002,300220578II RODAMIENTO 7216-B DUAL (POLIAMIDA) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,512 0 0 0 00 00 0 2,5122,512220581II SEGURO SEAGERS P/EJE 40 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 449 0 0 0 00 00 0 449449220582II RODAMIENTO IKO BA-812 ZOH 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,596 0 0 0 00 00 0 1,596798220585II RODAMIENTO NU-305 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,524 0 0 0 00 00 0 1,5241,524220587II RODAMIENTO HK-0912 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 932 0 0 0 00 00 0 932932220595II SEGURO SEAGERS P/EJE 50 mm. 3.00 5.00 0.00 0.00 0.000.00 5.000.00 0.00 3.00UN 3,051 5,140 0 0 00 5,0440 0 3,147999220596II RODAMIENTO 1/4 x 3/4 x Esp. 7/32 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 9,108 0 0 0 00 00 0 9,1081,518220600II RETEN 45 - 68 - 12 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,100 0 0 0 00 00 0 1,1001,100220601II SEGURO SEAGERS P/EJE 15 m/m 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 400 0 0 0 00 00 0 400400220603II RETEN D/LABIO 44,45 - 57.15 - 7.14 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,492 0 0 0 00 00 0 3,4923,492220604II RETEN 82 - 110 - 13 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,668 0 0 0 00 00 0 3,6683,668220607II RETEN 85 - 120 - 12 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,500 0 0 0 00 00 0 3,5003,500220609II O RING diam. 52 x 46 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,302 0 0 0 00 00 0 1,302651220610II RETEN 1 - 7/16 - 2-1/4 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 11,250 0 0 0 00 00 0 11,2503,750220615II RETEN 7/16- 2-1/4 - 3/8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,000 0 0 0 00 00 0 1,0001,000220619II SELLO TIPO COPA diam. 19x2x15x3 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 32,056 0 0 0 00 00 0 32,05616,028220620II RETEN 2-1/4 - 1-7/16 - 5/16 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,419 0 0 0 00 00 0 2,4192,419220629II SEGURO SEAGERS P/EJE 38mm 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00UN 2,174 0 0 0 00 00 0 2,1740220636II RETEN HIDRAULICO 32 - 45 - 10 (GRUA) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,949 0 0 0 00 00 0 3,9493,949220650II RODILLO ACANALADO 0.8-0.9mm KEMPPI 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 40,500 0 0 0 00 00 0 40,50020,250220653II MANGUITO H-211 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,480 0 0 0 00 00 0 4,4804,480220664II RODAMIENTO TIMKEN 15578 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 120,000 0 0 0 00 00 0 120,00030,000220667II RODAMIENTO HK-4520 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,079 0 0 0 00 00 0 3,0793,079220669II RETEN GATA HIDRAULICA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,017 0 0 0 00 00 0 1,0171,017220673II RODAMIENTO NJ-212EC 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 68,823 0 0 0 00 00 0 68,82322,941220675II RODAMIENTO 30212 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 24,134 0 0 0 00 00 0 24,13412,067220676II RETEN 75 - 95 - 13 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 10,248 0 0 0 00 00 0 10,2482,562220677II RODAMIENTO NU-230-E 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 265,205 0 0 0 00 00 0 265,205265,205220679II SELLO SCS: 9/16x1/8x2-1/2x1-1/16 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 23,400 0 0 0 00 00 0 23,40011,700220681II SELLO SCS: 9/16x1/8x2x1-3/4x3/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 11,700 0 0 0 00 00 0 11,70011,700220682II RETEN 20 - 42 - 7 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 1,695 0 0 0 00 00 0 1,6951,695220709II SOPORTE RODAMIENTO FAG SD 3144 TS 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 14,206,438 0 0 0 00 00 0 14,206,4381,420,644220710II RETEN 65 - 75 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,000 0 0 0 00 00 0 3,0003,000220716II SELLO MONOSEAL 14X125X150 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 22,500 0 0 0 00 00 0 22,50022,500220719II CONECTOR RECTO TUBO 8mm Y CONEXION 1/8 UNIV. 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UNID 13,860 0 0 0 00 00 0 13,8601,386220725II RODAMIENTO 6310 2RS 0.00 4.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 0 61,788 0 0 00 61,7880 0 015,447220735II EMPAQUET. BELLUMOIDE 0.8 mm. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00M2 5,700 0 0 0 00 00 0 5,7005,700220737II CONECTOR RECTO 1/2 P/TUB. (QUIBORAX) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UNID 1,830 0 0 0 00 00 0 1,830915220744II RODAMIENTO IKO TLA 2520 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UNID 27,234 0 0 0 00 00 0 27,2342,270220746II RODAMIENTO TLA 3020 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 22,752 0 0 0 00 00 0 22,7522,844220755II RODAMIENTO BK 3020 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 7,827 0 0 0 00 00 0 7,8277,827220756II TUERCA KM-15 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 16,256 0 0 0 00 00 0 16,2564,064220758II ARANDELA MB-15 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,610 0 0 0 00 00 0 3,6101,805220759II RETEN GOMA 45 - 80 - 10 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,257 0 0 0 00 00 0 3,2573,257220768
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II O RING diam. 8 mm 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 4,712 0 0 0 00 00 0 4,7124,712220769II RETEN 107 - 140 - 13 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,200 0 0 0 00 00 0 4,2004,200220770II CUBETA P/ROD. IR 202420 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 16,094 0 0 0 00 00 0 16,0948,047220771II RODAMIENTO 22211-E 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 31,266 0 0 0 00 00 0 31,26631,266220776II UNION Nº 26 P/CADENA 111046 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 0 0 0 0 00 00 0 00220783II EMPAQUET. FIBRA VIDRIO 1/8x1-1/2 (25mts) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00ROLLO 30,956 0 0 0 00 00 0 30,95615,478220792II OBTURACION DOBLE LABIO U-LCK 513 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 33,024 0 0 0 00 00 0 33,0244,128220798II O RING diam. 43 x 37 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,130 0 0 0 00 00 0 1,130565220801II CONECTOR RECTO 1/8 P/TUB. 8mm 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 20,790 0 0 0 00 00 0 20,7901,386220808II CONECTOR RECTO 3/4 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 0 0 0 0 00 00 0 00220809II RODAMIENTO 6382 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 198,573 0 0 0 00 00 0 198,57366,191220815II RODAMIENTO NUP-216 E 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 71,876 0 0 0 00 00 0 71,87671,876220816II CUBETA P/RODAMIENTO 6320 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 40,870 0 0 0 00 00 0 40,87020,435220817II RODAMIENTO RC 061008 3/8 3.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 0.00UN 48,360 0 0 0 00 48,3600 0 016,120220819II RETEN GOMA 100 - 75 - 10 D/LABIO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,687 0 0 0 00 00 0 3,6873,687220844II RODAMIENTO BOLA 6006 RIGIDO (S/TAPA) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,428 0 0 0 00 00 0 4,4282,214220848II O RING diam. 2.0mm x 20mm interior 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00UN 8,360 0 0 0 00 00 0 8,360380220856II O RING 215x71x5178A S.HARRIS 880 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 2,469 0 0 0 00 00 0 2,469823220858II RETEN 230 - 255 - 15 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 57,970 0 0 0 00 00 0 57,97028,985220860II RODAMIENTO 6211 C/TAPA 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 41,810 0 0 0 00 00 0 41,8108,362220862II RODAMIENTO AXIAL 53203A (BOLA) 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 42,000 0 0 0 00 00 0 42,00010,500220868II CADENA 3/4 BS SIMPLE 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 5,427 0 0 0 00 00 0 5,4275,427220870II PACKING 12 - 13 - 5/8 POLIURETANO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 74,044 0 0 0 00 00 0 74,04437,022220877II PACKING 6-1/4 - 5-1/2 - 5/8 POLIURETANO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 23,344 0 0 0 00 00 0 23,34423,344220878II GUIA diam.ext. 12 x 1/8esp. POLIURETANO 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 142,276 0 0 0 00 00 0 142,27635,569220879II GUIA diam.ext.5-1/2 x 1/8esp. POLIURETANO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 62,200 0 0 0 00 00 0 62,20031,100220880II LIMPIADOR diam.int. 5-1/2x5/8 POLIURETANO 31.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.00UN 1,088,844 0 0 0 00 00 0 1,088,84435,124220881II RETEN GOMA 30 - 45 - 8 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 12,000 0 0 0 00 00 0 12,0001,500220884II RODAMIENTO AXIAL 51206 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,906 0 0 0 00 00 0 4,9064,906220886II RETEN 3 - 3-1/2 - 27mm 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 29,700 0 0 0 00 00 0 29,7009,900220887II LIMPIADOR 3 x 3-1/2 x 1/4 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 18,240 0 0 0 00 00 0 18,2406,080220888II O RING 2esp. x diam. int. 19 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00UN 12,720 0 0 0 00 00 0 12,720424220889II SEGURO SEAGERS P/AGUJERO 70 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UNID 15,800 0 0 0 00 00 0 15,8001,580220906II SELLO HIDRAULICO POLY PACK 5-1/2x6-1/4x5/8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 42,200 0 0 0 00 00 0 42,20021,100220909II GUIA PLASTOMERO 5-1/2 x 1/8 x 1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 24,000 0 0 0 00 00 0 24,00024,000220910II RODAMIENTO BOLA 61805 2RS RIGIDO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 13,710 0 0 0 00 00 0 13,7106,855220913II CADENA 1/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00MT 3,000 0 0 0 00 00 0 3,0001,500220920II RODAMIENTO AXIAL 51104 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 8,448 0 0 0 00 00 0 8,4484,224220922II RODAMIENTO 30205 CONICO (1 HILERA) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,309 0 0 0 00 00 0 5,3095,309220933II RODAMIENTO AXIAL 51105 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,238 0 0 0 00 00 0 2,2382,238220934II O RING diam.int. 19mm x 2mm 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 6,224 0 0 0 00 00 0 6,224389220936II RODAMIENTO 6202-2ZR 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,822 0 0 0 00 00 0 1,8221,822220943II O RING diam. 58 x 52 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,358 0 0 0 00 00 0 1,358679220946II O RING diam. 5.5 x int. 90mm 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 5,000 0 0 0 00 00 0 5,0001,000220947II EMPAQUET. TEFLON diam. 3/4 10.15 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.15KG 101,500 0 0 0 00 00 0 101,50010,000220949II RODAMIENTO 6805 RS 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 27,420 0 0 0 00 00 0 27,4206,855220950II ORING diam. 20mm x diam.oring 2.5mm 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN. 2,138 0 0 0 00 00 0 2,138428220957II O RING diam.int. 38mm x diam.o ring 3mm} 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 389 0 0 0 00 00 0 389389220962II O RING diam. 2 x 18 ALTA TEMPERATURA 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 8,076 0 0 0 00 00 0 8,076673220976II RODAMIENTO 7310 B 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 64,000 0 0 0 00 00 0 64,00032,000220977II RODAMIENTO FAG 22228 EAS.M.C4 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 946,062 0 0 0 00 00 0 946,062189,212220983II RETEN 48 - 65 - 10 DOBLE LABIO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 2,101 0 0 0 00 00 0 2,1012,101220988II SEGURO SEAGERS P/EJE 33 m/m 60.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 60.00UNID 9,660 0 0 0 00 00 0 9,660161220989II RODAMIENTO WHX SUC 208 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 26,570 0 0 0 00 00 0 26,57013,285220990II RODAMIENTO IKO TLA- 3020Z 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,089 0 0 0 00 00 0 3,0893,089220994
2,562.31 14.00 0.00 0.00 0.00 0.00 0.00 21.00 0.00 2,555.31Subtotal por familia 25,783,658 125,365 0 0 0 0 0 330,390 0 25,578,633
230 PERNOSubfamII PERNO 1/2 x 1-1/4 G-2 UNC 187.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 187.00C/U 13,439 0 0 0 00 00 0 13,439722300001
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II RODAMIENTO HK 3520 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,249 0 0 0 00 00 0 2,2492,2492300009II GOLILLA PLANA M-10 28.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 28.00UN 84 0 0 0 00 00 0 8432300012II GOLILLA PLANA 5/8 F-436 GALV. 222.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 222.00UN 11,988 0 0 0 00 00 0 11,988542300016II PERNO 3/4 x 7 G-5 UNC 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,539 0 0 0 00 00 0 4,5391,5132300021II PERNO 1 x 3-1/2 G-2 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 17,500 0 0 0 00 00 0 17,5008752300022II PERNO PARKER M- 5 x 25mm 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 142 0 0 0 00 00 0 142712300023II GOLILLA PRESION 5/8 F-436 -35.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -35.00UN 0 0 0 0 00 00 0 002300024II TUERCA 1/2 UNC G-8 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 542 0 0 0 00 00 0 542452300027II PRISIONERO 1-1/4 (7HxP) x 1-1/4 (7HxP) 274 Lg.(CUBO) 449.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 449.00UN 3,869,671 0 0 0 00 00 0 3,869,6718,6182300029II CHAVETA PARTIDA 1/4 x 2-1/2 82.00 0.00 0.00 0.00 0.000.00 6.000.00 0.00 76.00UN 11,955 0 0 0 00 8750 0 11,080146230003II GOLILLA PRESION 1/2 F-436 -6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -6.00UN 0 0 0 0 00 00 0 002300030II GOLILLA PRESION M-8 58.00 0.00 0.00 0.00 0.000.00 16.000.00 0.00 42.00UN 1,352 0 0 0 00 3730 0 979232300031II REMACHE POP 4 x 20 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 225 0 0 0 00 00 0 225152300033II PERNO PARKER M- 4 x 20 Lg. 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 351 0 0 0 00 00 0 351392300036II CHAVETA PARTIDA 1/8 x 1-1/2 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 621 0 0 0 00 00 0 62169230004II GOLILLA PRESION M-6 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 496 0 0 0 00 00 0 496192300049II PERNO 3/4 x 6-1/2 G-8 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 24,950 0 0 0 00 00 0 24,9502,4952300054II PERNO PARKER 3/4 x 3-1/2 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 26,900 0 0 0 00 00 0 26,9002,6902300056II REMACHE diam. 6mm x 22mm Lg. EN COBRE 350.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 350.00UN 17,499 0 0 0 00 00 0 17,499502300057II GRASERA PLANA (BOTON) DE 1/8” BSP 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,600 0 0 0 00 00 0 1,6003202300058II GRASERA PLANA (BOTON) DE 1/4” BSP 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 15,640 0 0 0 00 00 0 15,6407822300059II CHAVETA PARTIDA 1/8 x 1 66.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 66.00UN 3,258 0 0 0 00 00 0 3,25849230006II PERNO 1-1/2 x 3 G-5 41.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 41.00UN 0 0 0 0 00 00 0 002300060II PINES diam. 10 x 80 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 5,130 0 0 0 00 00 0 5,1302852300063II PERNO CAPACHO 1/2 x 1-1/2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 800 0 0 0 00 00 0 8004002300066II PERNO PARKER M-14 x 45 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 5,400 0 0 0 00 00 0 5,4009002300068II PERNO PARKER M-14 x 60 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 10,983 0 0 0 00 00 0 10,9837852300069II PERNO PARKER 5/8 x 2-1/2 INOX. 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 19,884 0 0 0 00 00 0 19,8841,6572300072II GOLILLA PLANA 1/2 F-436 296.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 296.00UN 13,215 0 0 0 00 00 0 13,215452300073II PERNO COCINA 5/32 x 3/4 100.00 50.00 0.00 0.00 0.000.00 150.000.00 0.00 0.00UN 2,000 5,000 0 0 00 7,0000 0 0202300076II PERNO 1/2 x 8 G-5 60.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 60.00UN 50,880 0 0 0 00 00 0 50,8808482300083II PERNO PARKER M- 6 x 16mm 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 568 0 0 0 00 00 0 568442300086II PERNO PARKER 3/8 x 2 UNF 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 400 0 0 0 00 00 0 4002002300087II CHAVETA PARTIDA 5/16 x 4 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 8,523 0 0 0 00 00 0 8,523609230009II PERNO 1 x 5-1/2 G-5 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 0 0 0 00 00 0 002300092II PERNO PARKER M- 8 x 20 PASO 1.25 INOX. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 656 0 0 0 00 00 0 6563282300093II ESPARRAGO 7/8 x 1000 HILO TRAPECIAL 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00MT 23,400 0 0 0 00 00 0 23,4007,8002300094II PERNO 3/8 x 2 G-8 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 1,155 0 0 0 00 00 0 1,1551442300097II PERNO M-30 x 3.5 LARGO 110 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 14,412 0 0 0 00 00 0 14,4127,2062300098II CHAVETA PARTIDA 5/16 x 4-1/2 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 3,590 0 0 0 00 00 0 3,590598230010II TUERCA 1-3/4 UNC A-194 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,500 0 0 0 00 00 0 5,5005,5002300100II PERNO 7/8 x 7-1/2 G-5 UNC 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 18,480 0 0 0 00 00 0 18,4802,6402300109II PERNO 1-1/8 x 4-1/2 G-2 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 10,368 0 0 0 00 00 0 10,3681,1522300113II TUERCA 1-1/8 G-2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 826 0 0 0 00 00 0 8264132300114II PERNO M-24 x 90mm PASO 3 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 22,208 0 0 0 00 00 0 22,2082,7762300115II CLAVO 1-1/4 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00KG 4,500 0 0 0 00 00 0 4,5001,500230012II PRISIONERO diam. 1/2 x 3/4 UNC 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,000 0 0 0 00 00 0 1,0005002300121II GOLILLA PLANA 7/8 F-436 27.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 27.00UN 1,968 0 0 0 00 00 0 1,968732300123II PERNO 3/4 x 4-1/2 A-325 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,192 0 0 0 00 00 0 1,1925962300124II PERNO 3/4 x 6 A-325 63.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 63.00UN 52,542 0 0 0 00 00 0 52,5428342300125II GOLILLA PLANA 1 F-436 74.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 74.00UN 9,951 0 0 0 00 00 0 9,9511342300126II GRASERA PLANA (BOTON) DE 1/4” NPT 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,680 0 0 0 00 00 0 2,6806702300128II ESPINA ESPANSIBLE diam. 6mm x 40mm Lg. 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 900 0 0 0 00 00 0 900150230013II CHAVETA PARTIDA 4 x 1-1/4 Lg. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 400 0 0 0 00 00 0 400802300131II PERNO 5/8 x 2-1/2 G-8 -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN -298 0 0 0 00 00 0 -29802300133II PERNO 5/16 X 2 ZINCADO 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 994 0 0 0 00 00 0 994712300134II PERNO AVELLANADO M-10 x 30mm Lg: INOX. 50.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 50.00UN 11,050 0 0 0 00 00 0 11,0502212300141II PERNO M- 4 x 12mm Lg: 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00UN 1,830 0 0 0 00 00 0 1,830612300143II PERNO AVELLANADO 1/4 x 3/4 63.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 63.00UN 1,890 0 0 0 00 00 0 1,890302300149
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II CLAVO INCHALAM 2 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00KG 20,000 0 0 0 00 00 0 20,0005,000230015II PERNO 1-1/2 x 4 G-5 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 62,000 0 0 0 00 00 0 62,0005,6362300151II PERNO AVELLANADO 1/2 x 1-1/2 Hilo completo 0.00 10.00 0.00 0.00 0.000.00 8.000.00 0.00 2.00UN 0 2,650 0 0 00 2,1200 0 5302652300152II PERNO CABEZA AVELL. 5/8 x 2-1/2 A-325 130.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 130.00UN 77,740 0 0 0 00 00 0 77,7405982300154II PERNO PARKER 3/16 x 3/8" UNC 0.00 30.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00UN 0 5,880 0 0 00 00 0 5,8801962300155II PRISIONERO ALLEN 3/4 x 1-1/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,242 0 0 0 00 00 0 2,2421,1212300159II PERNO PARKER M-12 x 50 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,180 0 0 0 00 00 0 1,18029523001603II PERNO 3/4 x 5 G-8 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 16,500 0 0 0 00 00 0 16,5001,5002300162II TUERCA M-36 PASO 4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,400 0 0 0 00 00 0 4,4004,4002300164II PRISIONERO M-16 x 50mm 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 10,200 0 0 0 00 00 0 10,2008502300166II PERNO 7/8 x 2-1/2 G-2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 0 0 0 00 00 0 002300169II PERNO 3/4 x 4-1/2 G-2 25.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 25.00UN 17,500 0 0 0 00 00 0 17,5007002300173II GRASERA 1/8 NPT RECTA 29.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.00UN 8,337 0 0 0 00 00 0 8,3372872300175II GRASERA 3/8 NPT RECTA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 120 0 0 0 00 00 0 1201202300176II CHAVETA PARTIDA 5/32 x 1-1/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 80 0 0 0 00 00 0 80402300177II PERNO 1 x 3 UNC A-325 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 897 0 0 0 00 00 0 8978972300188II GOLILLA PLANA 1-1/4 F-436 106.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 106.00UN 24,552 0 0 0 00 00 0 24,5522322300192II PERNO CABEZA AVELL. 1-1/4 x 5 A-325 27.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 27.00UN 133,380 0 0 0 00 00 0 133,3804,9402300194II PERNO 7/8 x 3-1/2 UNC A-325 43.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 43.00UN 32,538 0 0 0 00 00 0 32,5387572300195II CHAVETA PARTIDA 1/8 x 2 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 726 0 0 0 00 00 0 726522300196II TUERCA FIJACION BOQ. CORTE SOPLETE VICTOR MT 210 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 7,500 0 0 0 00 00 0 7,5002,5002300200II PERNO 1-1/4 x 5 UNC G-5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 0 0 0 00 00 0 002300203II TUERCA 5/32 UNC G-2 98.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 98.00UN 784 0 0 0 00 00 0 78482300206II PERNO PARKER M- 6 x 55 PASO 1 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 1,260 0 0 0 00 00 0 1,2602102300208II PERNO 5/8 x 3-1/2 G-2 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 3,720 0 0 0 00 00 0 3,7203102300210II PRISIONERO diam. 5/16 x 3/4 Lg. 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 630 0 0 0 00 00 0 630702300215II PERNO 3/4 x 2-1/2 UNC INOX. 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UN 43,890 0 0 0 00 00 0 43,8902,3102300216II PERNO M-20 x 90 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 8,000 0 0 0 00 00 0 8,0002,0002300218II GOLILLA PRESION M-20 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 60 0 0 0 00 00 0 60202300219II GOLILLA PLANA M-30 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 780 0 0 0 00 00 0 7801302300221II GOLILLA PLANA M-20 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 226 0 0 0 00 00 0 2261132300223II PERNO 1-1/8 x 5 A-325 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 8,544 0 0 0 00 00 0 8,5441,4242300224II PERNO PARKER 1 UNC x 3 Lg. G-8 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 9,450 0 0 0 00 00 0 9,4501,3502300226II PRISIONERO M-10 x 1,5 x 25 (INVENTARIO) 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,300 0 0 0 00 00 0 1,3002602300227II PERNO PARKER 1 UNC x 3 Lg. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 7,400 0 0 0 00 00 0 7,4003,7002300231II PERNO PARKER 3/4 x 5 UNC 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,720 0 0 0 00 00 0 5,7202,8602300232II POMELES 1-1/2 x 5 Lg. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 6,660 0 0 0 00 00 0 6,6603,3302300233II PERNO PARKER M-14 x 50 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 9,900 0 0 0 00 00 0 9,9006602300234II PERNO PARKER M-12 x 1.75 x 60 Lg. 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 840 0 0 0 00 00 0 8402802300235II PERNO 1/2 x 1-1/4 G-8 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 1,141 0 0 0 00 00 0 1,1411632300237II PERNO PARKER 3/4 x 6 G-8 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 12,607 0 0 0 00 00 0 12,6073,1522300238II PERNO PARKER 3/4 x 5-1/2 G-8 28.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 28.00UN 68,068 0 0 0 00 00 0 68,0682,4312300239II ESPARRAGO 5/8 x 2-1/2 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 9,000 0 0 0 00 00 0 9,0001,500230024II PERNO PARKER 1 UNC x 4-1/2 Lg. G-8 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 37,600 0 0 0 00 00 0 37,6004,7002300240II PERNO 3/4 x 5-1/2 G-8 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 10,400 0 0 0 00 00 0 10,4001,3002300241II PERNO 5/8 x 6 G-8 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 10,200 0 0 0 00 00 0 10,2001,7002300242II PERNO PARKER 1 UNC x 3-1/2 Lg. G-8 28.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 28.00UN 106,400 0 0 0 00 00 0 106,4003,8002300243II PRISIONERO diam. 3/4 x 1 Lg. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,476 0 0 0 00 00 0 2,4761,2382300246II PERNO PERKER M-24 LARGO 80mm PASO 3 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 14,835 0 0 0 00 00 0 14,8352,9672300248II PERNO PERKER M-20 LARGO 130mm PASO 2.5 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 11,248 0 0 0 00 00 0 11,2482,8122300249II PERNO 7/8 x 7 G-5 53.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 53.00UN 90,100 0 0 0 00 00 0 90,1001,700230025II TUERCA SEGURIDAD 7/8 UNF C/TEFLON 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 6,052 0 0 0 00 00 0 6,0521,5132300251II TUERCA SEGURIDAD 3/4 UNF C/TEFLON 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 575 0 0 0 00 00 0 5752882300252II PERNO 3/4 x 2-1/2 UNF G-5 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 3,726 0 0 0 00 00 0 3,7269322300253II TUERCA SEGURIDAD 3/8 UNC C/TEFLON 31.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.00UN 1,860 0 0 0 00 00 0 1,860602300255II PERNO 5/8 x 2 UNF G-5 39.00 0.00 0.00 0.00 0.000.00 24.000.00 0.00 15.00UN 16,473 0 0 0 00 10,1370 0 6,3364222300256II PERNO 5/8 x 2 UNF G-8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,210 0 0 0 00 00 0 1,2106052300258II GOLILLA PLANA 1-1/4" 6.00 0.00 0.00 0.00 0.000.00 6.000.00 0.00 0.00UN 2,880 0 0 0 00 2,8800 0 0480230026II PERNO M-24 x 75 PASO 3 G-8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,358 0 0 0 00 00 0 1,3586792300262
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PERNO M- 6 x 50mm 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 240 0 0 0 00 00 0 240602300263II PERNO 1/2 x 2 A-325 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 1,920 0 0 0 00 00 0 1,920802300264II PRISIONERO M- 6 PASO 1 x 12mm Lg. 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 630 0 0 0 00 00 0 6302102300265II TUERCA CASTILLO M-16 PASO 2 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 336 0 0 0 00 00 0 336842300266II PERNO 1/2 x 2-1/2 G-8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 396 0 0 0 00 00 0 3961982300267II GOLILLA PLANA 1-1/2" 34.00 10.00 0.00 0.00 0.000.00 8.000.00 0.00 36.00UN 9,735 100 0 0 00 1,7880 0 8,047224230027II PERNO PARKER M-24 x 90 PASO 3 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 76,418 0 0 0 00 00 0 76,4184,2452300271II PERNO 7/8 x 4 UNC G-5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,672 0 0 0 00 00 0 1,6721,6722300275II PERNO AVELLANADO 1-1/4 x 5 A-325 C/RECESO HEX. 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UN 75,493 0 0 0 00 00 0 75,4933,9732300276II PERNO AVELLANADO 1-1/4 x 5-1/2 A-325 C/RECESO HEX. 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 61,728 0 0 0 00 00 0 61,7283,6312300277II PERNO 7/8 x 5 UNC A-325 37.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 37.00UN 31,839 0 0 0 00 00 0 31,8398612300278II PERNO 1 x 4-1/2 A-325 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 0 0 0 0 00 00 0 002300279II GOLILLA PLANA 1/4 72.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 72.00UN 1,680 0 0 0 00 00 0 1,68023230028II CONTRA TUERCA 3/4 UNC G-5 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 1,224 0 0 0 00 00 0 1,2241022300280II TORNILLO AVELLANADO M-12 x 25 PASO 1.75 25.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 25.00UN 9,250 0 0 0 00 00 0 9,2503702300281II PERNO COCINA 3/16 x 2 -1/2UNC 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 480 0 0 0 00 00 0 480482300282II PERNO AVELLANADO M- 6 x 10 Lg. PASO 1.0 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 100 0 0 0 00 00 0 100252300283II POMELES 1/2 x 2-1/2 Lg. Inox. 316-L 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 11,750 0 0 0 00 00 0 11,7502,3502300285II PERNO PARKER M-12 x 1.75 x 25 Lg. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 180 0 0 0 00 00 0 1801802300286II PERNO 1 x 1-1/2 G-5 (14HxP) 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 14,160 0 0 0 00 00 0 14,1601,1802300289II GOLILLA PLANA 2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 85 0 0 0 00 00 0 8585230029II GOLILLA PRESION M-12 50.00 0.00 0.00 0.00 0.000.00 16.000.00 0.00 34.00UN 698 0 0 0 00 2230 0 475142300293II PERNO M-42 x 110mm 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 11,180 0 0 0 00 00 0 11,18011,1802300294II GOLILLA PRESION M-42 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 750 0 0 0 00 00 0 7507502300295II GOLILLA PRESION M-10 34.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 34.00UN 945 0 0 0 00 00 0 945282300298II REMACHE POP 4.8 x 15 508.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 508.00UN 6,604 0 0 0 00 00 0 6,604132300299II GOLILLA PLANA 3/4" 92.00 4.00 0.00 0.00 0.000.00 8.000.00 0.00 88.00UN 4,572 404 0 0 00 4140 0 4,56252230030II GRASERA 1/4 GAS 45° 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 3,300 0 0 0 00 00 0 3,3005502300302II TUERCA M-16 PASO 2 79.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 79.00UN 6,506 0 0 0 00 00 0 6,506822300303II PRISIONERO 3/4 x 3-1/2 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 10,500 0 0 0 00 00 0 10,5001,0502300305II PERNO AVELLANADO M-12 x 20mm Lg. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 2,920 0 0 0 00 00 0 2,9203652300306II CHAVETA PARTIDA 3/16 x 1 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 1,800 0 0 0 00 00 0 1,8001502300307II CHAVETA PARTIDA 3/16 x 1-1/2 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,500 0 0 0 00 00 0 1,5003002300308II PRISIONERO M-10 x 1,5 x 40 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,444 0 0 0 00 00 0 1,4443612300309II GOLILLA PLANA 3/4 INOX. 45.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 45.00UN 9,120 0 0 0 00 00 0 9,120203230031II PERNO ALLEN M- 6 x 30 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 480 0 0 0 00 00 0 480802300310II PERNO ALLEN M-12 x 25 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 1,500 0 0 0 00 00 0 1,5002502300311II PERNO M-12 x 25mm Lg. PASO 1,25 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 1,600 0 0 0 00 00 0 1,6001602300312II PERNO M- 5 x 15mm Lg. PASO 0.8 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 324 0 0 0 00 00 0 324182300313II PERNO 5/8 x 8 UNF G-5 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 17,604 0 0 0 00 00 0 17,6041,4672300314II PERNO M- 6 x 15mm Lg. PASO 1 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 56 0 0 0 00 00 0 56142300315II PERNO AVELLANADO 3/4 x 3 G-8 C/RECESO 91.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 91.00UN 168,350 0 0 0 00 00 0 168,3501,8502300318II GOLILLA PLANA 3/8" 145.00 210.00 0.00 0.00 0.000.00 246.000.00 0.00 109.00UN 5,047 6,090 0 0 00 7,7170 0 3,42032230032II PERNO AVELLANADO 1-1/4 x 6 A-193 GR.B7 C/RECESO 62.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 62.00UN 395,870 0 0 0 00 00 0 395,8706,3852300320II PERNO AVELLAN. 1-1/4 UNC 7HxP x 5-1/2 A-193 C/RESESO 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 23,760 0 0 0 00 00 0 23,7605,9402300321II PERNO HEX 1 x 6 A-193 GR.B7 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 16,740 0 0 0 00 00 0 16,7404,1852300322II PERNO HEX. 7/8 x 6 A-193 GR.B7 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 10,692 0 0 0 00 00 0 10,6922,6732300323II CHAVETA PARTIDA 5/32 x 1-1/2 42.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 42.00UN 3,780 0 0 0 00 00 0 3,780902300324II PERNO M-30 x 3.5 LARGO 100mm Lg. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,090 0 0 0 00 00 0 4,0902,0452300325II PERNO AVELLANADO 1-1/4 x 5 A-193 GR.B7 C/RECESO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 16,605 0 0 0 00 00 0 16,6055,5352300326II PERNO HEX 1 x 3-5/8 A-193 GR.B7 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 12,825 0 0 0 00 00 0 12,8252,5652300327II PERNO AVELLANADO 1-3/8 x 6 A-193 GR.B7 C/RECESO 48.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 48.00UN 414,720 0 0 0 00 00 0 414,7208,6402300328II TUERCA 1-3/8 UNC A-194 25.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 25.00UN 21,955 0 0 0 00 00 0 21,9558782300329II GOLILLA PLANA 5/8 31.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.00UN 2,429 0 0 0 00 00 0 2,42978230033II GOLILLA PLANA 1-3/8 F-436 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,040 0 0 0 00 00 0 1,0402602300330II TUERCA SEGURIDAD 1-1/8 UNC C/TEFLON 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 18,150 0 0 0 00 00 0 18,1503,0252300331II PERNO 3/8 x 1 INOX. 316 110.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 110.00UN 26,180 0 0 0 00 00 0 26,1802382300332II TUERCA 3/8 UNC INOX. 316 108.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 108.00UN 9,740 0 0 0 00 00 0 9,740902300333II GOLILLA PLANA 3/8 INOX. 316 230.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 230.00UN 16,550 0 0 0 00 00 0 16,550722300334
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II GOLILLA PRESION 1-3/8 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 22,800 0 0 0 00 00 0 22,8009502300335II GOLILLA PRESION 3/8 INOX 316 60.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 60.00UN 3,420 0 0 0 00 00 0 3,420572300338II PERNO HEX. 7/8 x 3-1/2 A-193 GR.B7 32.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.00UN 56,576 0 0 0 00 00 0 56,5761,7682300339II PERNO 3/4 x 2-1/2 UNC A-325 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 4,290 0 0 0 00 00 0 4,290330230034II PERNO HEX. 1 x 3 A-193 GR.B7 21.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.00UN 47,775 0 0 0 00 00 0 47,7752,2752300340II PERNO PARKER M- 6 x 50mm Lg. 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 600 0 0 0 00 00 0 6001002300341II PERNO PARKER M- 8 x 3 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 2,200 0 0 0 00 00 0 2,2002202300342II PERNO PARKER 1 UNC x 4 Lg. 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 82,000 0 0 0 00 00 0 82,0004,1002300343II PERNO PARKER M- 4 x 16 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 3,000 0 0 0 00 00 0 3,0002002300344II PERNO PARKER M- 5 x 16mm 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UN 950 0 0 0 00 00 0 950502300349II GOLILLA PLANA 7/8 58.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 58.00UN 9,914 0 0 0 00 00 0 9,914171230035II PERNO AVELLANADO M- 5 x 12mm Lg: INOX. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 1,100 0 0 0 00 00 0 1,1001382300350II PERNO 1 x 3 G-5 20.00 0.00 0.00 0.00 0.000.00 20.000.00 0.00 0.00UN 22,600 0 0 0 00 22,6000 0 01,1302300352II PERNO 7/8 x 6 UNC G-8 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 21,500 0 0 0 00 00 0 21,5004,3002300353II PERNO 1/2 x 1-1/4 UNC A-325 46.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 46.00UN 3,220 0 0 0 00 00 0 3,22070230036II GOLILLA PLANA 2x5mm. REFORZADA 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 13,500 0 0 0 00 00 0 13,5001,500230037II GOLILLA PLANA 1 200.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 200.00UN 9,300 0 0 0 00 00 0 9,30047230038II GOLILLA PLANA 1/2 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 563 0 0 0 00 00 0 56347230039II TUERCA 1/2 UNC A-194 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 382 0 0 0 00 00 0 38238230040II GOLILLA PRESION 1/2 86.00 0.00 0.00 0.00 0.000.00 36.000.00 0.00 50.00UN 2,288 0 0 0 00 9580 0 1,33027230041II GOLILLA PRESION 1/4 52.00 0.00 0.00 0.00 0.000.00 14.000.00 0.00 38.00UN 459 0 0 0 00 1240 0 3359230042II GOLILLA PRESION 3/16 80.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 80.00UN 563 0 0 0 00 00 0 5637230043II PERNO ANCLAJE 5/8 x 5-1/2 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 0 0 0 0 00 00 0 00230044II GOLILLA PRESION 3/8 154.00 144.00 0.00 0.00 0.000.00 104.000.00 0.00 194.00UN 6,243 2,232 0 0 00 3,3210 0 5,15434230045II PERNO CABEZA AVELL. 3/4 x 2-3/4 A-325 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 10,184 0 0 0 00 00 0 10,1841,132230046II GOLILLA PLANA 5/16 150.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 142.00UN 2,885 0 0 0 00 1540 0 2,73119230048II GOLILLA PLANA 9/16 63.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 63.00UN 4,982 0 0 0 00 00 0 4,98279230049II GOLILLA PLANA 3/8 INOX. 165.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 165.00UN 9,028 0 0 0 00 00 0 9,02855230050II GOLILLA PLANA 1/2" INOX. 158.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 155.00UN 10,936 0 0 0 00 2080 0 10,72869230051II GOLILLA PRESION 1-1/2 43.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 43.00UN 16,347 0 0 0 00 00 0 16,347380230052II GOLILLA PRESION 1-1/4" 79.00 0.00 0.00 0.00 0.000.00 13.000.00 0.00 66.00UN 25,523 0 0 0 00 4,2000 0 21,323323230053II GOLILLA PRESION 3/4" 86.00 4.00 0.00 0.00 0.000.00 12.000.00 0.00 78.00UN 6,630 404 0 0 00 9380 0 6,09678230054II GOLILLA PRESION 5/8 150.00 0.00 0.00 0.00 0.000.00 60.000.00 0.00 90.00UN 8,594 0 0 0 00 3,4370 0 5,15757230055II GOLILLA PRESION 7/8 53.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 53.00UN 5,806 0 0 0 00 00 0 5,806110230056II GOLILLA PRESION 9/16 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 10,608 0 0 0 00 00 0 10,608624230057II GOLILLA PRESION 1/2 INOX. 85.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 85.00UN 5,949 0 0 0 00 00 0 5,94970230058II GRASERA 1/4 UNF 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 1,078 0 0 0 00 00 0 1,078154230059II GRASERA 1/4" BSP RECTA 4.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 1,582 5,500 0 0 00 00 0 7,082506230060II GRAMPA 3/4 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 3,025 0 0 0 00 00 0 3,025605230066II GRAMPA 3/8 22.00 12.00 0.00 0.00 0.000.00 20.000.00 0.00 14.00UN 10,359 5,040 0 0 00 9,1350 0 6,264471230067II GRAMPA TIERRA 500-A 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 5 0 0 0 00 00 0 50230069II TORNILLO ROSCALATA 8 x 1/4 200.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 200.00UN 3,723 0 0 0 00 00 0 3,72319230071II PERNO 1 x 2-1/2 G-5 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,230 0 0 0 00 00 0 2,2301,115230073II PERNO 1 x 3 INOX 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 48,000 0 0 0 00 00 0 48,0003,000230075II PERNO 1 x 3-1/2 G-5 172.00 0.00 0.00 0.00 0.000.00 155.000.00 0.00 17.00UN 188,015 0 0 0 00 169,4320 0 18,5831,093230076II PERNO 1 x 5 G-5 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 0 0 0 0 00 00 0 00230079II PERNO 1-1/4 x 5 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 51,459 0 0 0 00 00 0 51,4593,958230080II PERNO HEX 1-1/2 x 3 G5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,157 0 0 0 00 00 0 4,1574,157230083II TORNILLO AVELLANADO 5/16 x 3/4 79.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 79.00UN 7,900 0 0 0 00 00 0 7,900100230085II PERNO 1/2 x 1 G-5 67.00 0.00 0.00 0.00 0.000.00 25.000.00 0.00 42.00UN 8,734 0 0 0 00 3,2590 0 5,475130230086II PERNO PARKER M-24 x 80 PASO 3 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 45,370 0 0 0 00 00 0 45,3704,537230087II PERNO 1/2 x 1-1/2 G-5 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 651 0 0 0 00 00 0 651217230088II PERNO 1/2 x 1-1/2 INOX 177.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 175.00UN 67,038 0 0 0 00 7570 0 66,281379230089II PERNO 1/2 x 1-1/4 G-5 50.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 49.00UN 7,290 0 0 0 00 1460 0 7,144146230090II PERNO 1/2 x 1-3/4 G-5 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 0 0 0 0 00 00 0 00230091II PERNO 1/2 x 2 INOX. 71.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 71.00UN 47,952 0 0 0 00 00 0 47,952675230094II PERNO 1/2 x 2-1/2 INOX. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 11,244 0 0 0 00 00 0 11,2441,406230096II PERNO 1/2 x 3 G-5 70.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 70.00UN 15,856 0 0 0 00 00 0 15,856227230097II PERNO 1/2 x 3-1/2 G-5 HEX 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 573 0 0 0 00 00 0 573191230099
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PERNO PARKER M- 8 1.25 x 35 -3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -3.00UN -1,668 0 0 0 00 00 0 -1,66802301003II PERNO INOX. M-12 1.75 x 50 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 475 0 0 0 00 00 0 4754752301004II PERNO INOX. M-12 1.75 x 40 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 375 0 0 0 00 00 0 3753752301007II PERNO PARKER M- 5 x 12 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 1,200 0 0 0 00 00 0 1,200602301008II PERNO M-16 x 2 x 40 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 3,600 0 0 0 00 00 0 3,6003002301011II TUERCA M-42 PASO 4.5 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 46,800 0 0 0 00 00 0 46,8003,9002301018II PRISIONERO M-10 x 1.5 x 20mm 23.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.00UN 7,408 0 0 0 00 00 0 7,4083222301019II PERNO ANCLAJE 3/4 x 7 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 12,720 0 0 0 00 00 0 12,7206,3602301020II PERNO ANCLAJE 1 x 9 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 52,800 0 0 0 00 00 0 52,8003,3002301021II ESPARRAGO 5/16 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 550 0 0 0 00 00 0 5505502301024II TUERCA M-5 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 350 0 0 0 00 00 0 350352301025II PERNO M-12 x 45mm Lg. PASO 1.75 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 1,755 0 0 0 00 00 0 1,7551172301027II PERNO 7/8 x 4-1/2 UNC 34.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 34.00UN 32,218 0 0 0 00 00 0 32,2189482301029II PERNO 3/4 x 3 UNF G5 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,720 0 0 0 00 00 0 2,720680230103II PERNO 1-1/4 x 5 UNC G-8 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 76,160 0 0 0 00 00 0 76,1604,7602301036II PERNO M-24 x 7 PASO 3 G-8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,862 0 0 0 00 00 0 1,8621,8622301038II PERNO 1/2 x 4 G-5 36.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 36.00UN 8,911 0 0 0 00 00 0 8,911248230104II PERNO M- 8 x 100mm Lg.PASO 1.25 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 85 0 0 0 00 00 0 85852301040II TORNILLO AVELLANADO 1/2 x 1-1/2 INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 0 0 0 00 00 0 002301041II PERNO 3/4 x 5-1/2 INOX 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 40,000 0 0 0 00 00 0 40,0005,0002301045II PERNO M-12 x 45mm Lg. PASO 1.75 G-8 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 6,300 0 0 0 00 00 0 6,3004202301046II PERNO 3/4 x 10 G-5 4.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 2.00UN 2,040 0 0 0 00 1,0200 0 1,0205102301049II PERNO 1/2 x 6 G-5 37.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 37.00UN 20,309 0 0 0 00 00 0 20,3095492301054II REMACHE POP 4.8 x 16 502.00 0.00 0.00 0.00 0.000.00 90.000.00 0.00 412.00UN 14,040 0 0 0 00 2,5170 0 11,523282301056II PERNO AVELLANADO 1 x 5 Lg. G-8 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 0 0 0 0 00 00 0 002301058II PERNO 1/4 x 1 G-5 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 452 0 0 0 00 00 0 45230230106II PERNO 1/2 x 5-1/2 G-5 29.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.00UN 24,401 0 0 0 00 00 0 24,4018412301061II ROSCALATA 6mm x 65mm Lg. 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00UN 374 0 0 0 00 00 0 374172301066II PERNO 1/4 x 1 INOX 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 0 0 0 0 00 00 0 00230107II MANGUITO KM-16 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 14,680 0 0 0 00 00 0 14,6803,6702301070II ARANDELA KM-16 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,500 0 0 0 00 00 0 1,5001,5002301071II PERNO 1 x 6-1/2 G-5 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 3,800 0 0 0 00 00 0 3,8009502301072II PERNO AUTOR.12 C/GOL.GOMA (14x1) 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 196 0 0 0 00 00 0 196492301078II PERNO 1/4 x 1-1/2 G-5 61.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 61.00UN 2,806 0 0 0 00 00 0 2,80646230108II PERNO M-12 x 30mm Lg. PASO 1.75 G-5 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 1,751 0 0 0 00 00 0 1,7511752301081II PERNO M-30 x 3.5 LARGO 160 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 600 0 0 0 00 00 0 6003002301082II GOLILLA PLANA M-12 INOX. 60.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 60.00UN 6,840 0 0 0 00 00 0 6,8401142301087II PERNO 1/4 x 2 G-5 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 1,064 0 0 0 00 00 0 1,06489230109II TORNILLO SOVERVIOS 5mm x 40mm 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 150 0 0 0 00 00 0 150152301094II GOLILLA PRESION 3/4 INOX 75.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 75.00UN 16,717 0 0 0 00 00 0 16,7172232301096II PERNO 1/4 x 3 G-5 7.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 5.00UN 420 0 0 0 00 1200 0 30060230110II TUERCA M-14 PASO 1.5 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 2,250 0 0 0 00 00 0 2,2507502301100II PERNO 1/2 x 1-1/2 G-8 -4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -4.00UN 0 0 0 0 00 00 0 002301101II PERNO M-24 x 3 Lg. 50mm 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 7,484 0 0 0 00 00 0 7,4841,8712301103II GRAMPA 3/16 10.00 6.00 0.00 0.00 0.000.00 6.000.00 0.00 10.00UNID 3,540 1,200 0 0 00 1,7780 0 2,9622962301104II TUERCA 1/4 UNC G-2 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 45 0 0 0 00 00 0 45152301106II PERNO PARKER M- 6 x 40 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 333 0 0 0 00 00 0 3331672301109II PERNO PARKER 3/16 x 1/2 G-5 78.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 78.00UN 93,600 0 0 0 00 00 0 93,6001,2002301112II PERNO PARKER 3/8 x 1-1/4 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00UN 1 0 0 0 00 00 0 102301115II PERNO PARKER 3/8 x 2 47.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 47.00UN 7,456 0 0 0 00 00 0 7,4561592301116II PERNO PARKER 1/2 x 1-1/4 45.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 45.00UN 11,116 0 0 0 00 00 0 11,1162472301117II PERNO PARKER 1/2 x 2 48.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 48.00UN 20,367 0 0 0 00 00 0 20,3674242301118II PERNO PARKER 1/2 x 2-1/4 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 12,789 0 0 0 00 00 0 12,7891,8272301119II PERNO 3/4 x 4 UNF G-5 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 6,480 0 0 0 00 00 0 6,4801,080230112II PERNO PARKER 1/4 x 1-1/4 38.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 38.00UN 2,299 0 0 0 00 00 0 2,299612301121II PERNO PARKER 5/16 x 2-1/2 80.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 80.00UN 8,960 0 0 0 00 00 0 8,9601122301122II PERNO PARKER 3/8 x 2-1/2 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 1,242 0 0 0 00 00 0 1,2422072301123II PERNO 1 x 2-1/2 UNF G-8 14 HxP 61.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 61.00UN 91,500 0 0 0 00 00 0 91,5001,5002301126II PERNO PARKER 5/8 x 4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 840 0 0 0 00 00 0 8408402301127
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PERNO 1/4 x 3/4 G-5 43.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 43.00UN 2,534 0 0 0 00 00 0 2,53459230113II PERNO PARKER 5/16 x 1/2 72.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 72.00UN 3,960 0 0 0 00 00 0 3,960552301131II PRISIONERO ALLEN M-8 x 30mm PASO 1.25 128.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 126.00UN 32,000 0 0 0 00 5000 0 31,5002502301132II TUERCA M-30 PASO 3.5 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 6,049 0 0 0 00 00 0 6,0491,5122301133II PRISIONERO ALLEN 1/2 x 1/2 x 13HILOS 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 2,730 0 0 0 00 00 0 2,7303902301135II PRISIONERO M-12 x 1.25 x 25Lg. 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 8,229 0 0 0 00 00 0 8,2291,3722301137II PRISIONERO dian. 1-1/4 x 3 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 12,000 0 0 0 00 00 0 12,0003,0002301146II TUERCA M-12 PASO 1.75 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 1,000 0 0 0 00 00 0 1,000502301149II TUERCA 1-1/4 UNF G-8 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 0 0 0 0 00 00 0 00230115II PERNO M- 6 x 16mm Lg. PASO 1 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 194 0 0 0 00 00 0 194222301150II PERNO 1-1/8 x 6 G-8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,060 0 0 0 00 00 0 5,0605,0602301153II GRAMPA 5/16 P/CABLE ACERO 0.00 12.00 0.00 0.00 0.000.00 12.000.00 0.00 0.00UN 0 4,032 0 0 00 4,0320 0 03362301154II CLAVO 6 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00KG 6,090 0 0 0 00 00 0 6,0901,2182301157II TORNILLO AVELLANADO M-6 x 15 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 800 0 0 0 00 00 0 800402301160II ESPARRAGO 7/16 UNF (20 HxP) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 12,600 0 0 0 00 00 0 12,60012,6002301165II PERNO M- 5 x 10mm Lg. PASO 0.8 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UN 380 0 0 0 00 00 0 380202301168II PERNO AVELLANADO 3/4 x 2-1/2 G-2 36.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 36.00UNID 29,622 0 0 0 00 00 0 29,6228232301169II PERNO 1/8 x 3 G-5 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 26,702 0 0 0 00 00 0 26,7022,054230117II PERNO 1-1/4 x 3 G-8 UNC 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UNID 7,538 0 0 0 00 00 0 7,5383,7692301172II PERNO 1 x 6 Lg UNC 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 7,800 0 0 0 00 00 0 7,8001,9502301173II PERNO AVELLANADO 1/4 x 1 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UNID 805 0 0 0 00 00 0 805422301175II PERNO 3/4 x 2 UNF G-5 49.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 49.00UNID 27,262 0 0 0 00 00 0 27,2625562301176II TUERCA 3/4 UNF G-2 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00UNID 341 0 0 0 00 00 0 341162301178II PERNO PARKER M-20 x 120 x 2.5 PASO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 7,500 0 0 0 00 00 0 7,5002,500230118II GRASERA 3/8 CURVA 90° NPT 55.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 55.00UN 15,840 0 0 0 00 00 0 15,8402882301183II ESPARRAGO 5/8 A-193 0.40 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.40MT 1,027 0 0 0 00 00 0 1,0272,5682301184II PERNO M- 5 x 20mm Lg. PASO 0.8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 0 0 0 00 00 0 002301186II PERNO M-12 x 50mm Lg. PASO 1,25 68.00 0.00 0.00 0.00 0.000.00 12.000.00 0.00 56.00UN 29,046 0 0 0 00 5,1260 0 23,920427230119II PERNO 3/8 x 1-1/4 G-2 4.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 1,000 0 0 0 00 1,0000 0 02502301190II ROSCALATA 1/4 x 3/4 50.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 50.00UN 1,670 0 0 0 00 00 0 1,670332301195II PERNO COCHE 1/4 x 1-1/2 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 450 0 0 0 00 00 0 450302301199II PERNO AVELLANADO 1 x 5-3/4 Lg. G-8 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 0 0 0 0 00 00 0 00230120II PERNO 3/4 x 6 INOX 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 11,092 0 0 0 00 00 0 11,0925,5462301202II PERNO 1/2 x 2-1/2 G-2 20.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 18.00UN 3,000 0 0 0 00 3000 0 2,7001502301204II TUERCA MARIPOSA 3/8 42.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 42.00UN 2,940 0 0 0 00 00 0 2,940702301211II TUERCA M- 6 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 377 0 0 0 00 00 0 377242301219II PERNO M-24 PASO 3 Lg. 60 G-8 40.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.00UN 76,000 0 0 0 00 00 0 76,0001,9002301220II PERNO 5/8 x 3 UNC INOX 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,340 0 0 0 00 00 0 2,3401,1702301222II PERNO 1 x 5 G-8 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 15,747 0 0 0 00 00 0 15,7472,2502301223II PERNO PARKER 1/2 x 3 G-8 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 2,880 0 0 0 00 00 0 2,8803602301226II ROSCALATA 6 x 1 INOX. 100.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 100.00UN 10,000 0 0 0 00 00 0 10,0001002301227II TUERCA M-10 PASO 1.5 46.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 46.00UN 1,427 0 0 0 00 00 0 1,427312301228II PERNO M-12 x 50mm Lg. PASO 1.75 G-8 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,200 0 0 0 00 00 0 1,2003002301229II GOLILLA PLANA 1/2 GALV. 22.00 0.00 0.00 0.00 0.000.00 12.000.00 0.00 10.00UN 308 0 0 0 00 1680 0 14014230123II REMACHE POP 3 x 12 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 200 0 0 0 00 00 0 200502301238II TUERCA 1-1/8 UNC A-194 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 552 0 0 0 00 00 0 5525522301239II PERNO 3/4 x 1-1/2 G-5 HEX 10.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 2.00UN 4,920 0 0 0 00 3,9360 0 984492230124II GRASERA 1/8 NPT 90§ 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 2,086 0 0 0 00 00 0 2,0861492301242II PERNO M-16 x 30mm Lg. PASO 2 G-5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 300 0 0 0 00 00 0 3003002301244II PERNO COCHE 1/4 x 1 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 210 0 0 0 00 00 0 210142301245II PRISIONERO M- 8 x 1/2 PASO 1 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 13,444 0 0 0 00 00 0 13,4443,3612301247II PERNO 3/4 x 1-1/2 G-2 HEX 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 6,528 0 0 0 00 00 0 6,528272230125II PERNO ANCLAJE 1/2 x 5-1/2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 996 0 0 0 00 00 0 9964982301253II PERNO 5/8 x 1-1/4 INOX. UNC 60.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 60.00UN 54,360 0 0 0 00 00 0 54,3609062301254II PERNO 1/2 x 10 G-5 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 13,050 0 0 0 00 00 0 13,0501,4502301258II PERNO 3/4 x 1-1/2 UNC G-8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 948 0 0 0 00 00 0 948474230126II PERNO AUTOR.12 C/GOL. GOMA (14x3) 62.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 62.00UN 2,614 0 0 0 00 00 0 2,614422301262II PERNO AUTOR.12 C/GOL. GOMA (14x4) 142.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 142.00UN 5,964 0 0 0 00 00 0 5,964422301263II PERNO 1/2 x 10 G-2 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 14,140 0 0 0 00 00 0 14,1401,4142301265
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PERNO AUTOR.1/4x2 1/2 Ø 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 106 0 0 0 00 00 0 106532301267II TUERCA 3/16 INOX 56.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 56.00UN 3,584 0 0 0 00 00 0 3,584642301272II PERNO AUTOR.12 C/GOL. GOMA (14x5/8) 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 250 0 0 0 00 00 0 250252301277II PERNO AVELLANADO M-16 x 76mm Lg. 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 14,400 0 0 0 00 00 0 14,4001,2002301279II PERNO 5/8 x 1-1/4 UNC A-325 125.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 125.00UN 21,000 0 0 0 00 00 0 21,0001682301284II PERNO 3/4 x 7 UNF 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 6,000 0 0 0 00 00 0 6,0001,5002301290II PERNO 3/4 x 5 UNF 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 606 0 0 0 00 00 0 6066062301291II PERNO 3/4 x 11-1/4 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 3,143 0 0 0 00 00 0 3,1434492301292II PERNO AVELLANADO 1/4 x 1-1/2 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00UN 2,354 0 0 0 00 00 0 2,3541072301294II PERNO 7/8 x 4-1/2 UNC A-325 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 19,449 0 0 0 00 00 0 19,4491,2162301298II TUERCA 7/8 UNC A-194 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 6,346 0 0 0 00 00 0 6,3463172301299II GOLILLA PRESION M-30 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 634 0 0 0 00 00 0 6343172301301II PERNO 3/4 x 3 UNC G-5 40.00 0.00 0.00 0.00 0.000.00 40.000.00 0.00 0.00UN 19,200 0 0 0 00 19,2000 0 0480230132II PERNO 3/4 x 3-1/2 HEX G-2 49.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 49.00UN 8,918 0 0 0 00 00 0 8,918182230135II PERNO 3/4 x 4 G-5 UNC 242.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 242.00UN 173,733 0 0 0 00 00 0 173,733718230136II PERNO 3/4 x 4-1/2 G-5 188.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 188.00UN 95,923 0 0 0 00 00 0 95,923510230137II PERNO 3/4 x 5 G-5 186.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 186.00UN 97,182 0 0 0 00 00 0 97,182522230138II PERNO 3/4 x 7 G-8 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,002 0 0 0 00 00 0 4,0021,334230139II PERNO 3/4 x 8 G-5 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 13,500 0 0 0 00 00 0 13,5001,500230141II PERNO 3/4 x 8 G-8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,200 0 0 0 00 00 0 3,2001,600230142II PERNO 3/4 x 2-3/4 UNC G-5 GALV. 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 2,415 0 0 0 00 00 0 2,415345230144II PERNO 3/4 x 3-1/2 G-5 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 8,201 0 0 0 00 00 0 8,201911230145II PERNO 3/4 x 3 HEX INOX. 48.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 48.00UN 100,128 0 0 0 00 00 0 100,1282,086230146II TUERCA SEGURIDAD 3/4 UNC G-5 21.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.00UN 3,678 0 0 0 00 00 0 3,678175230147II PERNO 3/4 x 6 G-5 62.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 62.00UN 55,800 0 0 0 00 00 0 55,800900230148II PERNO 3/8 x 1 G-2 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 1,800 0 0 0 00 00 0 1,800200230149II TUERCA 5/8 UNC G-5 GALV. 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 168 0 0 0 00 00 0 16856230150II PERNO 3/8 x 1-1/4 4.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 360 0 0 0 00 3600 0 090230153II PERNO 3/8 x 2 G-5 31.00 160.00 0.00 0.00 0.000.00 110.000.00 0.00 81.00UN 3,478 13,440 0 0 00 9,7440 0 7,17490230154II PERNO 3/4 x 1-1/2 UNC G-5 GALV 370.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 370.00UN 134,680 0 0 0 00 00 0 134,680364230155II PERNO 3/8 x 2-1/2 G-5 65.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 61.00UN 5,348 0 0 0 00 3290 0 5,01982230156II PERNO 3/8 x 2-1/2 INOX. 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 1,309 0 0 0 00 00 0 1,309187230157II PERNO 3/8 x 3-1/2 INOX. 41.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 41.00UN 97,211 0 0 0 00 00 0 97,2112,371230158II PERNO 3/8 x 3 G-5 34.00 0.00 0.00 0.00 0.000.00 12.000.00 0.00 22.00UN 4,360 0 0 0 00 1,5390 0 2,821128230159II GOLILLA PLANA 3/8 G-5 ZINC. 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 154 0 0 0 00 00 0 15414230162II TUERCA 3/4 UNC GALV. 220.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 220.00UN 33,000 0 0 0 00 00 0 33,000150230163II GOLILLA PRESION 3/4 GALV. 1,105.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,105.00UN 71,323 0 0 0 00 00 0 71,32365230164II PERNO M- 5 x 16 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 450 0 0 0 00 00 0 45050230166II PERNO 5/16 x 1 G-5 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 88 0 0 0 00 00 0 8844230167II PERNO 5/16 x 1-1/2 UNC G-5 31.00 0.00 0.00 0.00 0.000.00 17.000.00 0.00 14.00UN 2,590 0 0 0 00 1,4200 0 1,17084230168II PERNO 5/16 x 2 G-5 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UN 1,319 0 0 0 00 00 0 1,31969230171II PERNO 5/16 x 2-1/2 G-5 10.00 0.00 0.00 0.00 0.000.00 5.000.00 0.00 5.00UN 900 0 0 0 00 4500 0 45090230172II PERNO 5/16 x 3/4 G-5 UNC 40.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.00UN 1,280 0 0 0 00 00 0 1,28032230173II PERNO 5/8 x 1-1/2 UNC G-5 GALV. 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 700 0 0 0 00 00 0 700175230175II GOLILLA PRESION 1/2 GALV. 52.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 52.00UN 1,040 0 0 0 00 00 0 1,04020230177II PERNO 5/8 x 1-1/2 G-5 37.00 0.00 0.00 0.00 0.000.00 16.000.00 0.00 21.00UN 7,633 0 0 0 00 3,3000 0 4,333206230178II PERNO 1/2 x 2 G-5 UNC GALV. 45.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 45.00UN 6,390 0 0 0 00 00 0 6,390142230179II PERNO 5/8 x 2-1/2 INOX 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,046 0 0 0 00 00 0 1,0461,046230180II PERNO 5/8 x 2-1/2 G-5 24.00 0.00 0.00 0.00 0.000.00 24.000.00 0.00 0.00UN 7,799 0 0 0 00 7,7990 0 0325230181II PERNO 5/8 x 3 G-5 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 1,882 0 0 0 00 00 0 1,882269230183II PERNO 5/8 x 2-1/2 UNF 35.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 35.00UN 9,924 0 0 0 00 00 0 9,924284230184II PERNO 5/8 x 3-1/2 G-5 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 4,130 0 0 0 00 00 0 4,130295230185II PERNO 5/8 x 4 G-5 170.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 162.00UN 46,835 0 0 0 00 2,2040 0 44,631276230186II PERNO 5/8 x 4-1/2 G-5 148.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 148.00UN 43,882 0 0 0 00 00 0 43,882297230187II PERNO 5/8 x 6 G-5 48.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 48.00UN 26,358 0 0 0 00 00 0 26,358549230188II PERNO 7/16 x 1 G-8 190.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 190.00UN 104,500 0 0 0 00 00 0 104,500550230192II PERNO 7/16 x 1-1/2 G-5 45.00 0.00 0.00 0.00 0.000.00 9.000.00 0.00 36.00UN 7,532 0 0 0 00 1,5060 0 6,026167230193II PERNO 7/16 x 4 G-5 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 342 0 0 0 00 00 0 34257230195II PERNO 7/8 x 3 G-2 UNF 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 8,645 0 0 0 00 00 0 8,6451,235230198
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PERNO 7/8 x 3 G-5 UNC 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 4,351 0 0 0 00 00 0 4,3511,088230199II PERNO 7/8 x 4 G-5 UNF 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 35,796 0 0 0 00 00 0 35,7961,377230201II PERNO 7/8 x 4-1/2 UNF 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 0 0 0 00 00 0 00230202II PERNO 7/8 x 6 G-2 UNF 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 5,676 0 0 0 00 00 0 5,676946230204II TUERCA 1/2 UNC G-5 GALV. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 224 0 0 0 00 00 0 22428230205II PERNO 9/16 x 1-1/2 G-5 99.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 99.00UN 39,501 0 0 0 00 00 0 39,501399230206II PERNO 9/16 x 2 G-5 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 2,784 0 0 0 00 00 0 2,784232230207II PERNO 9/16 x 2-1/2 G-5 82.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 82.00UN 52,152 0 0 0 00 00 0 52,152636230208II PERNO 9/16 x 3 G-5 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 1,785 0 0 0 00 00 0 1,785255230209II PERNO 1 x 2 G-5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 747 0 0 0 00 00 0 747747230210II PERNO BRONCE 3/8 x 1 HEX. 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 0 0 0 0 00 00 0 00230211II PERNO COCHE 1/2 x 4 32.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.00UN 1,600 0 0 0 00 00 0 1,60050230213II PERNO COCHE 1/4 x 2 47.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 47.00UN 1,598 0 0 0 00 00 0 1,59834230214II PERNO M- 6 x 16 G-8 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 540 0 0 0 00 00 0 54090230222II PERNO 1/2 x 2 G-5 80.00 0.00 0.00 0.00 0.000.00 40.000.00 0.00 40.00UN 12,950 0 0 0 00 6,4760 0 6,474162230223II PERNO 3/8 x 1 G-5 323.00 0.00 0.00 0.00 0.000.00 36.000.00 0.00 287.00UN 20,654 0 0 0 00 2,3020 0 18,35264230226II POMELES 1 x 4-1/2 Lg. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,017 0 0 0 00 00 0 3,0171,509230227II PERNO 7/8 x 6 UNC G-2 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 15,200 0 0 0 00 00 0 15,2001,900230228II PERNO 5/8 x 5-1/2 UNF G-5 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 5,160 0 0 0 00 00 0 5,160645230229II PERNO 3/8 x 1-1/2 INOX. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 1,507 0 0 0 00 00 0 1,507188230231II PERNO ANCLAJE 1/2 x 3-3/4 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,745 0 0 0 00 00 0 1,745436230232II PERNO PARKER M- 6 x 12 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 1,335 0 0 0 00 00 0 1,335191230236II PERNO M- 6 x 20mm Lg.PASO 1 32.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.00UN 1,552 0 0 0 00 00 0 1,55249230237II PERNO PARKER M- 8 x 30mm Lg. 20.00 0.00 0.00 0.00 0.000.00 6.000.00 0.00 14.00UN 3,600 0 0 0 00 1,0800 0 2,520180230238II PERNO M- 8 x 25 63.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 63.00UN 7,236 0 0 0 00 00 0 7,236115230239II PERNO M-10 x 25mm Lg. PASO 1,5 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 1,500 0 0 0 00 00 0 1,500150230240II PERNO M-10 x 40mm Lg. PASO 1,5 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 1,817 0 0 0 00 00 0 1,817202230242II PERNO M-12 x 40mm Lg. PASO 1,75 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 564 0 0 0 00 00 0 564188230243II PERNO M-20 x 2,5 x 40 G10.9 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 8,268 0 0 0 00 00 0 8,268636230245II PERNO M-12 x 1,5 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 0 0 0 0 00 00 0 00230248II PERNO M-16 x 50 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,008 0 0 0 00 00 0 1,008504230249II PERNO M-16 x 170 32.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.00UN 33,344 0 0 0 00 00 0 33,3441,042230250II PERNO PARKER 1/2 x 1-1/2 128.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 128.00UN 31,312 0 0 0 00 00 0 31,312245230252II PERNO PARKER 1/2 x 2-1/2 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 3,445 0 0 0 00 00 0 3,445265230254II PERNO PARKER 1/2 x 3 79.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 79.00UN 32,243 0 0 0 00 00 0 32,243408230255II PERNO PARKER 1/4 x 1-1/2 62.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 62.00UN 2,790 0 0 0 00 00 0 2,79045230256II PERNO PARKER 1/4 x 2 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 1,872 0 0 0 00 00 0 1,87278230257II PERNO PARKER 1/4 x 2-1/2 75.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 75.00UN 3,625 0 0 0 00 00 0 3,62548230258II PERNO PARKER 3/16 x 3/4 54.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 54.00UN 2,700 0 0 0 00 00 0 2,70050230260II PERNO PARKER 3/4 x 4 UNC G-5 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 12,000 0 0 0 00 00 0 12,0003,000230261II PERNO PARKER 3/8 x 1-1/2 143.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 143.00UN 13,016 0 0 0 00 00 0 13,01691230265II PERNO PARKER 5/16 x 1 2.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 1.00UN 220 0 0 0 00 1100 0 110110230267II PERNO PARKER 5/16 x 1-1/2 129.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 126.00UN 9,288 0 0 0 00 2160 0 9,07272230268II PERNO PARKER 5/16 x 2 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 1,620 0 0 0 00 00 0 1,62090230269II PERNO PARKER 7/16 x 1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 47 0 0 0 00 00 0 4747230271II PERNO PARKER 7/16 x 1-1/2 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 681 0 0 0 00 00 0 681227230272II PERNO PARKER 7/16 x 2 83.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 83.00UN 3,652 0 0 0 00 00 0 3,65244230273II TUERCA 5/8 UNC A-194 GALV 313.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 313.00UN 45,786 0 0 0 00 00 0 45,786146230274II PERNO PARKER M- 4 x 12 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 84 0 0 0 00 00 0 8442230275II PERNO PARKER M- 4 x 25 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 2,064 0 0 0 00 00 0 2,06486230276II PERNO PARKER M- 5 x 20 -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN -71 0 0 0 00 00 0 -710230277II PERNO PARKER M- 8 x 25 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 102 0 0 0 00 00 0 102102230278II PERNO PARKER M-14 x 40 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 661 0 0 0 00 00 0 661661230281II PERNO PARKER M-14 x 90 114.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 114.00UN 0 0 0 0 00 00 0 00230283II PERNO PARKER M-20 x 100 x 2,5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 258 0 0 0 00 00 0 258258230285II PERNO PARKER M-20 x 80 x 2,5 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,500 0 0 0 00 00 0 1,500300230286II PERNO PARKER M- 5 x 10 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 310 0 0 0 00 00 0 31034230287II PERNO COCHE 1/2 x 6 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 346 0 0 0 00 00 0 346115230288II POMELES 3/8 x 3 LARGO 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 2,123 0 0 0 00 00 0 2,123303230294
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PORTA BS 462/2 67.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 67.00UN 46,900 0 0 0 00 00 0 46,900700230296II TERMINAL P/ALAMBRE 14 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00UN 440 0 0 0 00 00 0 44020230297II PRISIONERO M-10 x 1,5 x 30 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 1,524 0 0 0 00 00 0 1,524254230298II GOLILLA PLANA 1/2 F-436 GALV. 108.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 108.00UN 6,665 0 0 0 00 00 0 6,66562230299II PRISIONERO ALLEN 3/8 x 3/4 20.00 0.00 0.00 0.00 0.000.00 20.000.00 0.00 0.00UN 4,200 0 0 0 00 4,2000 0 0210230300II PRISIONERO ALLEN 5/8 x 3/4 G-5 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 14,364 0 0 0 00 00 0 14,364798230301II PRISIONERO ALLEN 1/2 x 1 3.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 630 0 0 0 00 2100 0 420210230303II PRISIONERO ALLEN 1/4 x 1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 100 0 0 0 00 00 0 100100230305II PRISIONERO ALLEN 1/4 x 1/2 9.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 7.00UN 1,080 0 0 0 00 2400 0 840120230306II PRISIONERO ALLEN 3/16 x 1 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,081 0 0 0 00 00 0 1,081270230307II PRISIONERO ALLEN 3/8 x 1 7.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 4.00UN 2,450 0 0 0 00 1,0500 0 1,400350230308II ROSCALATA 1/2 x 2 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 600 0 0 0 00 00 0 600150230309II PRISIONERO ALLEN 5/16 x 1 28.00 0.00 0.00 0.00 0.000.00 6.000.00 0.00 22.00UN 6,118 0 0 0 00 1,3110 0 4,807219230310II PRISIONERO ALLEN 5/8 x 1-1/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,184 0 0 0 00 00 0 1,1841,184230313II REMACHE POP 5 x 30 52.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 52.00UN 747 0 0 0 00 00 0 74714230318II TORNILLO AL-300-12 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 4,200 0 0 0 00 00 0 4,200420230331II TUERCA 1/2 UNC G-5 2.00 50.00 0.00 0.00 0.000.00 52.000.00 0.00 0.00UN 100 2,500 0 0 00 2,6000 0 050230335II TUERCA 1/2 UNC INOX. 289.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 286.00UN 44,576 0 0 0 00 4630 0 44,113154230336II TUERCA 1/4 UNC G-5 78.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 74.00UN 1,771 0 0 0 00 900 0 1,68123230337II TUERCA 1/4 UNC INOX. 102.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 94.00UN 4,076 0 0 0 00 3200 0 3,75640230338II TUERCA 3/16 UNC G-5 51.00 0.00 0.00 0.00 0.000.00 50.000.00 0.00 1.00UN 765 0 0 0 00 7500 0 1515230339II TUERCA 3/4 UNC INOX. 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 1,980 0 0 0 00 00 0 1,980330230340II TUERCA 3/4 UNC G-5 142.00 4.00 0.00 0.00 0.000.00 44.000.00 0.00 102.00UN 17,484 940 0 0 00 5,4340 0 12,990123230341II TUERCA 3/8 UNC G-2 18.00 0.00 0.00 0.00 0.000.00 18.000.00 0.00 0.00UN 540 0 0 0 00 5400 0 030230342II TUERCA 3/8 UNC G-5 55.00 144.00 0.00 0.00 0.000.00 180.000.00 0.00 19.00UN 1,463 3,888 0 0 00 4,8840 0 46733230343II TUERCA 5/16 UNC G-5 175.00 0.00 0.00 0.00 0.000.00 21.000.00 0.00 154.00UN 1,996 0 0 0 00 2400 0 1,75611230345II TUERCA 5/8 UNC G-2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 193 0 0 0 00 00 0 19397230346II TUERCA 5/8 UNC G-5 25.00 0.00 0.00 0.00 0.000.00 13.000.00 0.00 12.00UN 2,077 0 0 0 00 1,0800 0 99783230347II TUERCA 7/8 UNC G-5 104.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 104.00UN 22,184 0 0 0 00 00 0 22,184213230350II TUERCA 7/8 UNC G-8 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 8,500 0 0 0 00 00 0 8,500425230351II TUERCA 9/16 UNC G-5 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 127 0 0 0 00 00 0 12764230353II TUERCA 1 UNC G-5 172.00 0.00 0.00 0.00 0.000.00 172.000.00 0.00 0.00UN 42,704 0 0 0 00 42,7040 0 0248230355II TUERCA 1-1/2 UNC G-5 8.00 10.00 0.00 0.00 0.000.00 8.000.00 0.00 10.00UN 13,448 330 0 0 00 6,1240 0 7,654765230358II TUERCA 1-1/4 UNC G-5 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 2,436 0 0 0 00 2,4360 0 01,218230359II TUERCA 1-1/8 UNC G-5 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 10,365 0 0 0 00 00 0 10,365576230360II TUERCA 2 UNC G-5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,184 0 0 0 00 00 0 2,1842,184230362II TUERCA BRONCE 1/4 GAS 36.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 36.00UN 6,588 0 0 0 00 00 0 6,588183230363II TUERCA BRONCE 1/4 HF 49.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 49.00UN 9,016 0 0 0 00 00 0 9,016184230364II TUERCA BRONCE 1/8 GAS 39.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 39.00UN 780 0 0 0 00 00 0 78020230365II TUERCA BRONCE 3/8 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 360 0 0 0 00 00 0 36030230366II PERNO M- 8 x 20mm Lg. PASO 1,25 -12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -12.00UN -861 0 0 0 00 00 0 -8610230367II TUERCA M-12 INOX. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 256 0 0 0 00 00 0 256128230371II TUERCA M-12 45.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 45.00UN 2,294 0 0 0 00 00 0 2,29451230372II TUERCA M-16 PASO 1.5 34.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 34.00UN 3,309 0 0 0 00 00 0 3,30997230373II TUERCA M-20 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 3,109 0 0 0 00 00 0 3,109259230375II PERNO PARKER M-16 x 2 x 40 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 4,320 0 0 0 00 00 0 4,320720230380II PERNO M-12 x 1,75 INOX. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 4,000 0 0 0 00 00 0 4,000500230381II PERNO M-16 x 40mm Lg. PASO 2 INOX 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 780 0 0 0 00 00 0 780195230382II PERNO 5/8 x 1 G-5 285.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 277.00UN 28,037 0 0 0 00 7870 0 27,25098230383II PERNO 1-1/8 x 6 G-5 40.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.00UN 252,000 0 0 0 00 00 0 252,0006,300230385II PERNO 1/2 x 1 INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 437 0 0 0 00 00 0 437437230386II PERNO 3/8 x 1 INOX. 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 2,639 0 0 0 00 00 0 2,639240230389II ESPARRAGO 1 x 160 42.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 42.00UN 100,800 0 0 0 00 00 0 100,8002,400230391II PERNO PARKER 1/2 x 1 UNC 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 2,712 0 0 0 00 00 0 2,712170230395II PERNO M-16 x 60 HEX. 48.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 48.00UN 24,608 0 0 0 00 00 0 24,608513230396II PERNO M-16 x 40 mm Lg. PASO 2 G-5 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,008 0 0 0 00 00 0 1,008252230397II PERNO 5/8 x 4 INOX. 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 7,049 0 0 0 00 00 0 7,0492,350230401II TUERCA M-18 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 1,859 0 0 0 00 00 0 1,859124230402II PERNO M-12 x 30mm Lg. PASO 1.25 16.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 8.00UN 5,387 0 0 0 00 2,6940 0 2,693337230405
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PERNO 5/8 x 2 G-5 708.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 708.00UN 195,328 0 0 0 00 00 0 195,328276230406II PRISIONERO ALLEN 1/2 x 1-1/4 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 5,760 0 0 0 00 00 0 5,760640230407II PERNO 1 x 4 UNC A-325 85.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 85.00UN 25,412 0 0 0 00 00 0 25,412299230411II TUERCA 1 UNC A-194 62.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 62.00UN 25,428 0 0 0 00 00 0 25,428410230412II PERNO M-10 x 30mm Lg. PASO 1.5 41.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 41.00UN 7,412 0 0 0 00 00 0 7,412181230414II PERNO PARKER 1/2 x 2 UNC GR.8 86.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 86.00UN 157,122 0 0 0 00 00 0 157,1221,827230415II PERNO 1 x 4 UNF 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 7,800 0 0 0 00 00 0 7,8001,950230416II TUERCA 5/16 UNC INOX. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 325 0 0 0 00 00 0 32565230417II PERNO M-36 x 4 x 100 G-8.8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,684 0 0 0 00 00 0 5,6842,842230422II PERNO M-10 x 25 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 732 0 0 0 00 00 0 73261230424II PERNO 1/2 x 2-1/4 G-5 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 1,260 0 0 0 00 00 0 1,260180230431II PERNO PARKER M-12 x 25 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 0 0 0 0 00 00 0 00230433II CLAVO 4" 5.00 15.00 0.00 0.00 0.000.00 15.000.00 0.00 5.00KG 4,250 13,800 0 0 00 13,5080 0 4,542885230436II PERNO 5/8 x 2-1/4 G-5 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 4,000 0 0 0 00 00 0 4,000200230438II PERNO 7/16 x 2 G-5 76.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 76.00UN 11,310 0 0 0 00 00 0 11,310149230443II PERNO 3/4 x 2 UNC G-5 GALV. 798.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 798.00UN 374,269 0 0 0 00 00 0 374,269469230444II PERNO 5/8 x 4 G-5 UNF 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 586 0 0 0 00 00 0 586586230445II ESPARRAGO 1/2 x 1-1/2 47.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 47.00UN 11,374 0 0 0 00 00 0 11,374242230446II PRISIONERO ALLEN 5/16 x 1/2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 136 0 0 0 00 00 0 13668230447II PERNO M-16 x 90 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 7,200 0 0 0 00 00 0 7,2001,200230450II PERNO 1/2 x 1-1/2 G-5 UNC GALV. 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 1,905 0 0 0 00 00 0 1,905127230453II PERNO PARKER M-10 x 60 INOX 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 8,792 0 0 0 00 00 0 8,792628230454II PERNO 1 x 3-1/2 UNC A-325 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 4,850 0 0 0 00 00 0 4,850970230458II GOLILLA PRESION 7/16 14.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 6.00UN 251 0 0 0 00 1430 0 10818230459II PERNO 5/8 x 2-1/2 G-5 UNC GALV. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,500 0 0 0 00 00 0 1,500300230460II POMELES 5/8 x 90mm Lg. Inox. 316-L 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 30,120 0 0 0 00 00 0 30,1202,510230463II PERNO 5/8 x 3-1/2 UNC A-325 GALV. -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00UN 0 0 0 0 00 00 0 00230464II POMELES 3/8 x 3 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 347 0 0 0 00 00 0 347174230465II PERNO PARKER 1/4 x 1 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 1,376 0 0 0 00 00 0 1,37653230469II PERNO PARKER 5/8 x 1-1/4 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 20,000 0 0 0 00 00 0 20,0002,000230471II PERNO PARKER 5/8 x 2-1/2 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 22,399 0 0 0 00 00 0 22,3991,723230472II PERNO PARKER M-10 x 1.5 x 30Lg. 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 2,250 0 0 0 00 00 0 2,250250230475II ESPARRAGO 5/8 3.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 1.00MT 11,070 0 0 0 00 7,3800 0 3,6903,690230477II GOLILLA PRESION 5/16 54.00 0.00 0.00 0.00 0.000.00 5.000.00 0.00 49.00UN 626 0 0 0 00 580 0 56812230481II TUERCA 7/16 UNC G-5 46.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 38.00UN 1,665 0 0 0 00 2900 0 1,37536230483II PERNO PARKER 7/8 x 2-1/2 35.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 35.00UN 126,000 0 0 0 00 00 0 126,0003,600230484II PERNO 1/4 x 1/2 77.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 77.00UN 2,736 0 0 0 00 00 0 2,73636230485II TUERCA M-24 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 5,937 0 0 0 00 00 0 5,937660230487II TUERCA TIPO CASTILLO 5/8 UNF 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 5,320 0 0 0 00 00 0 5,320380230488II TUERCA KM-18 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 16,000 0 0 0 00 00 0 16,0008,000230490II TUERCA 5/32 UNC G-5 294.00 50.00 0.00 0.00 0.000.00 150.000.00 0.00 194.00UN 2,352 400 0 0 00 1,2000 0 1,5528230493II PERNO PARKER 3/8 x 1-3/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 180 0 0 0 00 00 0 180180230496II PERNO 3/8 x 4-1/2 G-5 29.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.00UN 8,377 0 0 0 00 00 0 8,377289230498II PRISIONERO ALLEN 1 x 14 HILO-6 (CUBO) 164.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 164.00UN 254,200 0 0 0 00 00 0 254,2001,550230499II PERNO PARKER M- 8 x 30 G-8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 800 0 0 0 00 00 0 800400230503II POMELES 3/4 x 3 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,973 0 0 0 00 00 0 2,973743230504II TORNILLO AUTO-PERFORANTE diam. 8 x 1/2 1,000.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,000.00UN 8,300 0 0 0 00 00 0 8,3008230505II REMACHE POP 4 x 14 100.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 100.00UN 1,200 0 0 0 00 00 0 1,20012230508II PERNO 5/8 x 5 INOX. 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 16,731 0 0 0 00 00 0 16,7312,789230509II GRAMPA 5/8 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 9,680 0 0 0 00 00 0 9,680605230513II GOLILLA PLANA 7/16 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 579 0 0 0 00 00 0 57922230514II PERNO 1/4 x 2-1/2 UNC 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 73 0 0 0 00 730 0 037230516II PERNO 9/16 x 5 UNC G-5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,300 0 0 0 00 00 0 1,3001,300230519II PERNO COCHE 1/2 x 5-1/2 UNC 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 2,794 0 0 0 00 00 0 2,794254230520II PERNO M-12 x 25 HEX 35.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 35.00UN 6,333 0 0 0 00 00 0 6,333181230521II PERNO M-16 x 65mm Lg. PASO 2 28.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 28.00UN 16,448 0 0 0 00 00 0 16,448587230522II PERNO PARKER 5/8 x 6 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,932 0 0 0 00 00 0 5,9325,932230523II PERNO M-20 x 100 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 14,111 0 0 0 00 00 0 14,1112,822230524II REMACHE TONELEROS 3/16 x 10 958.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 958.00UN 194,474 0 0 0 00 00 0 194,474203230526
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II TUERCA KM-20 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 600 0 0 0 00 00 0 600300230527II TUERCA KM-17 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 500 0 0 0 00 00 0 500500230528II PRISIONERO ALLEN 1/4 x 1/4 LARGO UNC 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00UN 1,409 0 0 0 00 00 0 1,40964230533II TUERCA M-20 INOX. 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 0 0 0 0 00 00 0 00230535II PERNO ANCLAJE 3/4 x 5-1/2 38.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 38.00UN 45,914 0 0 0 00 00 0 45,9141,208230536II PERNO 1-1/4 x 3 G-5 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 52,184 0 0 0 00 00 0 52,1843,479230538II TUERCA M- 8 PASO 1.25 31.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.00UN 1,409 0 0 0 00 00 0 1,40945230547II CHAVETA PARTIDA 1/4 x 2 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 2,779 0 0 0 00 00 0 2,779185230548II PERNO 3/4 x 3 UNC G-8 94.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 94.00UN 57,705 0 0 0 00 00 0 57,705614230550II CHAVETA PARTIDA 3/8 x 3 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,260 0 0 0 00 00 0 1,260252230551II PERNO 3/4 x 2 UNC G-5 26.00 0.00 0.00 0.00 0.000.00 6.000.00 0.00 20.00UN 9,844 0 0 0 00 2,2720 0 7,572379230561II TUERCA 1-1/4 UNC G-8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,100 0 0 0 00 00 0 1,1001,100230563II TUERCA 1 UNC G-8 58.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 58.00UN 24,534 0 0 0 00 00 0 24,534423230565II PERNO 3/4 x 2 UNC A-325 50.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 50.00UN 11,972 0 0 0 00 00 0 11,972239230569II PERNO 5/8 x 2 UNC A-325 80.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 80.00UN 10,271 0 0 0 00 00 0 10,271128230571II PERNO PARKER M-16 x 2 x 60 137.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 137.00UN 137,000 0 0 0 00 00 0 137,0001,000230572II TUERCA 5/8 UNC A-194 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00UN 3,796 0 0 0 00 00 0 3,796127230574II GOLILLA PLANA 3/8 UNC F-436 94.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 94.00UN 9,183 0 0 0 00 00 0 9,18398230575II GOLILLA PLANA 1-1/2 UNC F-436 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 771 0 0 0 00 00 0 771386230576II GOLILLA PLANA 5/8 F-436 264.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 264.00UN 12,313 0 0 0 00 00 0 12,31347230577II PERNO 3/4 x 3 A-325 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 4,268 0 0 0 00 00 0 4,268388230579II GOLILLA PRESION 1/4" INOX. 57.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 49.00UN 1,502 0 0 0 00 2110 0 1,29126230582II PERNO 3/4 x 3-1/2 INOX. 67.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 67.00UN 60,300 0 0 0 00 00 0 60,300900230585II PERNO 1 x 3-1/2 UNF 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 38,296 0 0 0 00 00 0 38,2961,473230589II PERNO 7/8 x 5 UNC 39.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 39.00UN 35,100 0 0 0 00 00 0 35,100900230593II PERNO 3/4 x 4-1/4 UNF G-5 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 12,500 0 0 0 00 00 0 12,5002,500230595II PERNO 1 x 3 UNC G-5 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 8,556 0 0 0 00 00 0 8,5561,426230598II GOLILLA PLANA M-24 INOX. 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 6,740 0 0 0 00 00 0 6,740674230600II PERNO 1/4 x 3/4 INOX. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 210 0 0 0 00 00 0 210105230603II GOLILLA PRESION 5/8 INOX. 21.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.00UN 3,031 0 0 0 00 00 0 3,031144230604II PERNO 5/8 x 1-1/2 G-2 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UN 0 0 0 0 00 00 0 00230605II PERNO 5/8 x 1-1/2 INOX. 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 4,180 0 0 0 00 00 0 4,180697230606II TORNILLO AVELLANADO 3/8 x 1 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 240 0 0 0 00 00 0 24030230608II PERNO M-24 x 8-3/4 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 76,000 0 0 0 00 00 0 76,0003,800230610II GOLILLA PLANA M-16 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 400 0 0 0 00 00 0 400200230612II PERNO M-12 x 50mm INOX 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,464 0 0 0 00 00 0 1,464732230616II ROSCALATA 4 x 12 150.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 150.00UN 1,500 0 0 0 00 00 0 1,50010230620II TUERCA 5/8 UNF 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 1,488 0 0 0 00 00 0 1,488186230622II PERNO 3/4 x 6-1/2 G-5 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 11,193 0 0 0 00 00 0 11,1931,599230624II PERNO 3/4 x 5-1/2 G-5 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 900 0 0 0 00 00 0 900450230626II PRISIONERO ALLEN 3/8 x 1/2 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 2,400 0 0 0 00 00 0 2,400150230627II PERNO 5/16 x 3/4 INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 60 0 0 0 00 00 0 6060230628II PERNO PARKER 1/2 x 1-1/2 INOX 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,853 0 0 0 00 00 0 1,853927230629II PERNO PARKER M-12 x 1.75 x 130mm Lg. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,042 0 0 0 00 00 0 5,0422,521230631II PERNO PARKER M-14 x 4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,034 0 0 0 00 00 0 2,0341,017230636II PERNO PARKER M-20 x 2.5 x 70 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 40,696 0 0 0 00 00 0 40,6962,261230642II PERNO M- 8 x 35mm Lg. PASO 1.25 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 673 0 0 0 00 00 0 67396230643II GOLILLA PLANA M-8 25.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 25.00UN 325 0 0 0 00 00 0 32513230644II PERNO BRONCE 5/16 x 1 HEX. 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 3,000 0 0 0 00 00 0 3,000300230645II PERNO M- 8 x 15mm Lg. PASO 1.25 31.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 29.00UN 1,116 0 0 0 00 720 0 1,04436230646II PERNO 7/8 x 2-3/4 G-8 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 4,034 0 0 0 00 4,0340 0 02,017230648II PRISIONERO ALLEN 3/4 x 2-1/2 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 26,280 0 0 0 00 00 0 26,2803,285230654II PERNO PARKER 3/16 x 1 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 280 0 0 0 00 00 0 28040230656II TUERCA 1-1/8 UNF G-5 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,372 0 0 0 00 00 0 2,3721,186230657II TUERCA M-16 PASO 1 85.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 85.00UN 56,610 0 0 0 00 00 0 56,610666230658II PERNO 7/8 x 4 G-5 UNC 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 4,156 0 0 0 00 00 0 4,1561,039230659II ARANDELA MB- 6 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 1,167 0 0 0 00 00 0 1,167389230660II PERNO M-24 x 70 x 3mm 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,472 0 0 0 00 00 0 1,4721,472230663II ARANDELA MB- 8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 367 0 0 0 00 00 0 367367230671
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PRISIONERO 1 (14HxP) 160 Lg. (CUBO) 175.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 175.00UN 732,150 0 0 0 00 00 0 732,1504,184230672II PERNO PARKER M-16 x 2 x 70 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 958 0 0 0 00 00 0 958958230673II PERNO 5/16 x 1 UNC INOX. 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 280 0 0 0 00 00 0 28070230674II PERNO 9/16 x 2 G-2 32.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.00UN 9,888 0 0 0 00 00 0 9,888309230675II RETEN 150 - 175 - 15 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 20,000 0 0 0 00 00 0 20,00010,000230678II PRISIONERO ALLEN 1/4 x 1 UNC 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 1,500 0 0 0 00 00 0 1,500150230680II TUERCA FIJACION AN-15, M5 x 2 PASO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 200 0 0 0 00 00 0 200200230683II POMELES 3/4 x 4 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 5,835 0 0 0 00 00 0 5,835729230684II PERNO PARKER 1/2 x 2 INOX. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,527 0 0 0 00 00 0 2,5271,264230687II PERNO PARKER 1/4 x 1 INOX. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 458 0 0 0 00 00 0 458229230689II PERNO PARKER 5/8 x 3-1/2 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UNID 2,450 0 0 0 00 2,4500 0 01,225230691II PRISIONERO ALLEN 1/4 x 1-1/2 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UNID 600 0 0 0 00 00 0 600200230692II ESPARRAGO 1/2 A-193 0.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.50MT 865 0 0 0 00 00 0 8651,730230696II PERNO M-16 x 140 mm 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UNID 3,408 0 0 0 00 00 0 3,408852230699II PRISIONERO AC INOX. 316-L M8X12X1.5 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UNID 360 0 0 0 00 00 0 360180230701II PERNO 1/2 x 1-1/4 INOX UNC 220.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 220.00UN 94,081 0 0 0 00 00 0 94,081428230705II GOLILLA PLANA 1/4" INOX. 139.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 131.00UNID 2,433 0 0 0 00 1400 0 2,29318230706II PERNO 5/16 x 1-1/2 INOX. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UNID 3,000 0 0 0 00 00 0 3,0001,500230711II GOLILLA PLANA 5/16 INOX. 44.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 44.00UNID 11,000 0 0 0 00 00 0 11,000250230712II PERNO 3/4 x 3 G-5 UNC GALV. 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 2,838 0 0 0 00 00 0 2,838473230725II PERNO 5/8 x 1-1/4 G-5 81.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 81.00UNID 8,579 0 0 0 00 00 0 8,579106230727II PERNO PARKER 5/8 x 2 UNC 110.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 110.00UNID 70,620 0 0 0 00 00 0 70,620642230735II TARUGO PLASTICO 8 mm 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UNID 672 0 0 0 00 00 0 67267230738II PERNO 3/8 x 1-1/2 G-5 125.00 144.00 0.00 0.00 0.000.00 174.000.00 0.00 95.00UNID 11,768 11,664 0 0 00 15,5540 0 7,87898230742II PERNO 1/2 x 2 G-8 -12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -12.00UN 0 0 0 0 00 00 0 00230743II PERNO 5/8 x 5 G-5 44.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 44.00UNID 21,560 0 0 0 00 00 0 21,560490230744II ESPARRAGO 1-1/4(7HxP) x 1-1/4 (7HxP) (CUBO) 372.00 51.00 0.00 0.00 0.000.00 201.000.00 0.00 222.00UN 2,997,699 409,734 0 0 00 1,619,1360 0 1,788,2978,055230745II PERNO 1 x 6 G-5 UNC 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UNID 2,286 0 0 0 00 00 0 2,2861,143230746II PERNO COCHE 1/2 x 3 57.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 57.00UN D 8,835 0 0 0 00 00 0 8,835155230747II PRISIONERO M- 8 x 1.25 LG. 12 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 1,674 0 0 0 00 00 0 1,67493230749II PRISIONERO ALLEN 3/8 x 1-1/4 UNC 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 336 0 0 0 00 00 0 336168230751II PERNO 1 x 8 G-5 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00UN -2,850 0 0 0 00 00 0 -2,8500230752II POMELES 1/2"x 3" 3.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 694 0 0 0 00 2310 0 463231230755II PERNO 1/2 x 1-1/4 UNF G-8 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 3,740 0 0 0 00 00 0 3,740220230757II PRISIONERO ALLEN 3/8 x 1 20.00 0.00 0.00 0.00 0.000.00 20.000.00 0.00 0.00UN 5,880 0 0 0 00 5,8800 0 0294230758II PERNO PARKER 5/8 x 4-1/2 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 8,970 0 0 0 00 00 0 8,970897230759II PRISIONERO ALLEN 5/8 x 1-1/2 7.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 6.00UN 15,295 0 0 0 00 2,1850 0 13,1102,185230760II PERNO COCHE 1/2 x 2-1/2 56.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 56.00UN 5,712 0 0 0 00 00 0 5,712102230761II TUERCA SEGURIDAD 3/4 UNC INOX. 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 18,200 0 0 0 00 00 0 18,2001,400230763II PRISIONERO ALLEN 5/8 x 1-1/2 UNC 21.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.00UNID 10,500 0 0 0 00 00 0 10,500500230765II PERNO 3/4 x 2-1/2 UNC G-5 7.00 0.00 0.00 0.00 0.000.00 7.000.00 0.00 0.00UNID 3,173 0 0 0 00 3,1740 0 -1453230766II TUERCA 1-1/4 UNC A-194 83.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 83.00UN 48,648 0 0 0 00 00 0 48,648586230767II PERNO 1-1/4 x 6 G-5 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 27,699 0 0 0 00 00 0 27,6993,957230769II ESPARRAGO 1-1/4 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00MT 105,902 0 0 0 00 00 0 105,9028,146230771II PERNO 5/8 x 2 G-5 GALV. 1,146.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1,146.00UN 263,591 0 0 0 00 00 0 263,591230230772II PERNO ANCLAJE 1/2 x 2 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UNID 1,948 0 0 0 00 00 0 1,948278230773II PERNO 5/16 x 3 G-5 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 92 0 0 0 00 00 0 9246230775II CHAVETA PARTIDA 5/32 x 2 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UNID 1,195 0 0 0 00 00 0 1,19570230777II PERNO CAPACHO 5/16 x 1 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UNID 5,400 0 0 0 00 00 0 5,400450230778II PERNO COCHE 1/4 x 2-1/2 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00UNID 900 0 0 0 00 00 0 90030230780II PERNO ANCLAJE 5/8 x 3-3/4 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 11,577 0 0 0 00 00 0 11,577681230781II REMACHE POP 4 x 10 665.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 665.00UN D 5,985 0 0 0 00 00 0 5,9859230782II PERNO PARKER 1/2 x 2-1/2 INOX. 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UNID 3,312 0 0 0 00 00 0 3,312828230783II GOLILLA PRESION 1-1/8 57.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 57.00UNID 11,802 0 0 0 00 00 0 11,802207230789II GOLILLA PRESION 1" 364.00 0.00 0.00 0.00 0.000.00 10.000.00 0.00 354.00UN 37,443 0 0 0 00 1,0280 0 36,415103230790II PRISIONERO ALLEN 3/8 x 1/2 20.00 0.00 0.00 0.00 0.000.00 20.000.00 0.00 0.00UNID 4,200 0 0 0 00 4,2000 0 0210230791II TUERCA M- 8 INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 114 0 0 0 00 00 0 114114230795II GOLILLA PRESION 3/8 INOX 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UNID 1,021 0 0 0 00 00 0 1,02160230796II PERNO 3/4 x 4 G-8 UNC 184.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 184.00UNID 151,175 0 0 0 00 00 0 151,175822230797
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II ESPARRAGO 1-1/4 HILO UNF-UNF (CUBO) 120.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 120.00UN 1,044,000 0 0 0 00 00 0 1,044,0008,700230804II PERNO COCINA 1/8 x 1 c/Tuerca 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UNID 104 0 0 0 00 00 0 10413230805II PERNO PARKER M-12 x 1.75 x 70 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 308 0 0 0 00 00 0 308308230806II POMELES 3/4 x 4-1/2 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00UNID 24,000 0 0 0 00 00 0 24,000800230809II PERNO 7/8 x 3-1/2 G-5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 1,240 0 0 0 00 00 0 1,2401,240230810II PERNO 1/2 x 1-1/2 G-2 5.00 0.00 0.00 0.00 0.000.00 5.000.00 0.00 0.00UN 425 0 0 0 00 4250 0 085230812II TUERCA 1/2 UNC G-2 41.00 0.00 0.00 0.00 0.000.00 25.000.00 0.00 16.00UNID 1,663 0 0 0 00 1,0140 0 64941230813II TUERCA KM-11 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 1,728 0 0 0 00 00 0 1,7281,728230814II REMACHE POP 3.2 x 8 188.00 0.00 0.00 0.00 0.000.00 50.000.00 0.00 138.00UNID 1,310 0 0 0 00 3480 0 9627230817II PERNO 1/2 x 4-1/2 G-5 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 2,400 0 0 0 00 00 0 2,400400230818II ROSCALATA 1/8 x 1/2 27.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 27.00UNID 2,700 0 0 0 00 00 0 2,700100230821II PERNO M-12 x 25mm Lg. PASO 1.75 29.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.00UN 7,241 0 0 0 00 00 0 7,241250230824II PRISIONERO ALLEN 1/4 x 3/4 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 276 0 0 0 00 00 0 27692230826II PERNO COCHE 1/4 x 3 c/tuerca 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 806 0 0 0 00 00 0 80631230828II PERNO INOX. M- 6 x 20 c/tuerca 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 304 0 0 0 00 00 0 30476230831II TORNILLO AVELLANADO 1/2 x 1-1/2 53.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 53.00UN 12,190 0 0 0 00 00 0 12,190230230841II PERNO M-10 x 25mm Lg. PASO 1,5 INOX. 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 600 0 0 0 00 00 0 600200230842II TUERCA 1 UNF 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00UN 24,680 0 0 0 00 00 0 24,680823230844II TUERCA M-10 PASO 1.5 INOX. 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 1,750 0 0 0 00 00 0 1,750250230845II PERNO 1/2 x 5 UNC 28.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 28.00UN 9,240 0 0 0 00 00 0 9,240330230847II TUERCA PARA EQUIPO RANA 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 15,000 0 0 0 00 00 0 15,0005,000230851II PERNO 3/4 x 4-1/2 G-8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 0 0 0 00 00 0 00230853II TUERCA 3/4 UNC G-8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 300 0 0 0 00 00 0 300150230855II RODAMIENTO RODILLO ROTOLA 23224 cc/w33 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 234,304 0 0 0 00 00 0 234,304234,304230856II TUERCA 3/4 UNC G-2 48.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 48.00UN 9,120 0 0 0 00 00 0 9,120190230857II PERNO 1/2 x 2 G-2 38.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 38.00UN 8,018 0 0 0 00 00 0 8,018211230860II GRASERA 1/4 4.00 10.00 0.00 0.00 0.000.00 4.000.00 0.00 10.00UN 2,200 5,500 0 0 00 2,2000 0 5,500550230861II TUERCA 5/8 UNF G-5 67.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 67.00UN 5,846 0 0 0 00 00 0 5,84687230864II PERNO PARKER 3/4 x 3 G-5 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 14,143 0 0 0 00 00 0 14,143786230868II PERNO 3/8 x 1-1/4 INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 193 0 0 0 00 00 0 193193230872II GOLILLA PLANA 5/8 INOX 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 2,973 0 0 0 00 00 0 2,973198230874II PERNO PARKER 1 UNC x 2 Lg. 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 32,780 0 0 0 00 00 0 32,7802,980230879II CHAVETA PARTIDA 3/16 x 2 36.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 36.00UN 3,034 0 0 0 00 00 0 3,03484230881II TUERCA SEGURIDAD 1/4 UNC C/TEFLON 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 28 0 0 0 00 00 0 2814230882II PERNO 3/8 x 4-1/2 G-2 25.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 25.00UN 3,000 0 0 0 00 00 0 3,000120230885II PERNO 3/8 x 4 G-2 UNC 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00C/U 400 0 0 0 00 00 0 400100230888II TUERCA 3/4 UNC A-194 57.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 57.00UN 11,002 0 0 0 00 00 0 11,002193230889II PERNO 3/4 x 1-3/4 A-325 82.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 82.00UN 25,567 0 0 0 00 00 0 25,567312230890II PERNO 5/8 x 1-1/2 A-325 46.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 46.00UN 7,473 0 0 0 00 00 0 7,473162230892II PERNO 5/8 x 1-3/4 A-325 68.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 68.00UN 16,239 0 0 0 00 00 0 16,239239230893II PERNO PARKER 3/4 x 2-3/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,600 0 0 0 00 00 0 3,6001,800230894II REMACHE POP 4 x 22 70.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 70.00UN 0 0 0 0 00 00 0 00230895II GOLILLA PLANA 3/4 F-436 121.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 121.00UN 8,822 0 0 0 00 00 0 8,82273230896II GOLILLA PRESION 3/4 F-436 49.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 49.00UN 3,700 0 0 0 00 00 0 3,70076230897II PERNO 7/8 x 2-3/4 UNC A-325 28.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 28.00UN 17,696 0 0 0 00 00 0 17,696632230898II PERNO 3/8 x 1-1/2 G-2 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 1,530 0 0 0 00 00 0 1,53090230899II PERNO PARKER M- 6 x 15mm 31.00 0.00 0.00 0.00 0.000.00 16.000.00 0.00 15.00UN -20 0 0 0 00 -100 0 -10-1230901II PERNO PARKER M- 6 x 25mm Lg. 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 600 0 0 0 00 00 0 60050230902II PERNO 1 x 1-1/2 G-2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,016 0 0 0 00 00 0 1,016508230904II PERNO 7/8 x 6 G-5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 0 0 0 00 00 0 00230906II TUERCA KM- 6 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 13,229 0 0 0 00 00 0 13,2291,323230908II PERNO M-12 x 45mm Lg. PASO 1.75 G-5 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 981 0 0 0 00 00 0 981109230912II PERNO 3/4 x 1-1/2 INOX. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 890 0 0 0 00 00 0 890890230914II PERNO 1/2 x 1-3/4 G-2 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 1,500 0 0 0 00 00 0 1,500100230915II GOLILLA PLANA 1-1/4 INOX. 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 13,260 0 0 0 00 00 0 13,260510230918II GOLILLA DE ALTA 3/4 PLANA 3mm esp. 32.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.00UN 1,472 0 0 0 00 00 0 1,47246230919II PERNO ZINCADO 7/16 x 2-1/4 49.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 49.00UN 4,165 0 0 0 00 00 0 4,16585230922II PERNO 5/8 x 2-1/2 A-325 37.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 37.00UN 9,583 0 0 0 00 00 0 9,583259230925II TUERCA M-6 PASO 1 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 200 0 0 0 00 00 0 20020230928
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PERNO 1 x 3 A-325 UNC GALV. 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 5,439 0 0 0 00 00 0 5,439777230930II PERNO 1/2 x 3 G-8 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 3,692 0 0 0 00 00 0 3,692410230933II PERNO 1/4 x 1-1/4 G-5 37.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 37.00UN 1,920 0 0 0 00 00 0 1,92052230934II PRISIONERO M-10 x 1.5 x 16 Lg. 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 1,190 0 0 0 00 00 0 1,190170230936II ARANDELA MB-13 (RETENCION) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 10,000 0 0 0 00 00 0 10,00010,000230937II PERNO PARKER M- 8 x 20 PASO 1.25 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00C/U 1,171 0 0 0 00 00 0 1,17190230939II PRISIONERO M- 8 1 x 16mm Lg. 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UN 1,879 0 0 0 00 00 0 1,87999230941II PRISIONERO 1-1/4(7HxP)x1-1/4(12HxP) 286 Lg (CUBO) 23.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.00UN 199,177 0 0 0 00 00 0 199,1778,660230946II TUERCA M-16 PASO 2 INOX. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 508 0 0 0 00 00 0 508254230947II TUERCA 3/8 UNC G-8 0.00 210.00 0.00 0.00 0.000.00 100.000.00 0.00 110.00UN 0 9,830 0 0 00 4,6800 0 5,15063230949II PERNO 3/4 x 3-1/2 UNC A-325 36.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 36.00UN 14,916 0 0 0 00 00 0 14,916414230954II PERNO ANCLAJE 5/8 x 3-1/2 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 2,570 0 0 0 00 00 0 2,570857230956II PRISIONERO 1/2 x 13 hilo 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 10,124 0 0 0 00 00 0 10,124779230958II PERNO COCHE 3/8 x 3 21.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.00UN 2,244 0 0 0 00 00 0 2,244107230959II PERNO 5/8 x 1-3/4 G-8 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,750 0 0 0 00 00 0 1,750350230966II PERNO 5/8 x 1-1/2 G-8 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 6,690 0 0 0 00 00 0 6,690335230967II PERNO AUTOR.10 C/GOL.GOMA (10x3/4) 511.00 800.00 0.00 0.00 0.000.00 698.000.00 0.00 613.00UN 13,452 17,514 0 0 00 16,8110 0 14,15525230969II PERNO AUTOR.12 C/GOL.GOMA (12x1) 144.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 144.00UN 6,695 0 0 0 00 00 0 6,69546230970II PERNO M- 6 x 25 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 426 0 0 0 00 00 0 42647230971II PERNO PARKER M- 6 x 20mm Lg. 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 812 0 0 0 00 00 0 81258230972II PERNO AUTOR.12 C/GOL.GOMA (14x3/4) 145.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 145.00UN 7,250 0 0 0 00 00 0 7,25050230973II TUERCA 5/8 UNC G-8 27.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 27.00UN 1,725 0 0 0 00 00 0 1,72564230975II PERNO 5/8 x 4-1/2 INOX. 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 35,000 0 0 0 00 00 0 35,0005,000230976II PERNO 1/2 x 1-1/2 A-325 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 102 0 0 0 00 00 0 102102230981II PERNO M- 8 x 30mm Lg. PASO 1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 138 0 0 0 00 00 0 138138230983II PERNO 5/8 x 5-1/2 G-5 34.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 34.00UN 24,084 0 0 0 00 00 0 24,084708230985II PERNO M-30 x 90 PASO 3.5 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 11,322 0 0 0 00 00 0 11,3221,887230987II TUERCA 1-1/2 UNF SEGURIDAD 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00C/U 2 0 0 0 00 00 0 22230992II PERNO 3/4 x 4 UNC A-325 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 7,716 0 0 0 00 00 0 7,716454230993II PERNO INOX. M-10 1.5 x 50 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,240 0 0 0 00 00 0 1,240310230994II PERNO ANCLAJE 3/8 x 5 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 2,378 0 0 0 00 00 0 2,378216230995II PERNO INOX. M- 8 1.25 x 30 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 2,160 0 0 0 00 00 0 2,160135230997II PERNO ANCLAJE 3/8 x 3-1/2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 57 0 0 0 00 00 0 5757230998II PERNO INOX. M- 8 1.25 x 60 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 340 0 0 0 00 00 0 340340230999
33,886.90 2,150.00 0.00 0.00 0.00 0.00 0.00 3,621.00 0.00 32,415.90Subtotal por familia 20,650,062 528,072 0 0 0 0 0 2,117,572 0 19,060,562
231 PERNOSubfamII PERNO AUTOR. 8 x 3/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,500 0 0 0 00 00 0 1,5001,500231000II PERNO AUTIRROSC.HEX. 1/4x2 C/GOL.GOMA 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UN 950 0 0 0 00 00 0 950502311232
20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00Subtotal por familia 2,450 0 0 0 0 0 0 0 0 2,450
62,760.18 3,251.00 0.00 0.00 0.00 74.00 0.00 5,212.08 10.00 60,863.10Total por familia 93,055,549 4,602,800 0 0 0 9,990 0 5,698,385 21,580 91,948,374
3 VARIOS MATERIALES CONSUMO300 ABRAZADERASubfam
II ABRAZADERA 1 5.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 3.00UN 5,000 0 0 0 00 2,0000 0 3,0001,000300001II PIEDRA MONTADA A-38 4.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 3.00UN 3,480 0 0 0 00 8700 0 2,6108703000019II ABRAZADERA 1/2 6.00 16.00 0.00 0.00 0.000.00 6.000.00 0.00 16.00UN 1,008 2,688 0 0 00 1,0080 0 2,688168300002II CERROJO CARCELERO 2 x 10 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 19,765 0 0 0 00 00 0 19,7653,9533000025II ABRAZADERA 1/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 168 0 0 0 00 00 0 168168300003II ABRAZADERA MET. P/TUBO PVC 20mm 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 1,100 0 0 0 00 00 0 1,10055300004II ABRAZADERA 3/4" S/FIN 31.00 10.00 0.00 0.00 0.000.00 2.000.00 0.00 39.00UN 12,972 4,500 0 0 00 8520 0 16,620426300005II ABRAZADERA P/MANGUERA DOBLE 34.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 34.00UN 3,978 0 0 0 00 00 0 3,978117300009II ABRAZADERA P/MANGUERA SIMPLE 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 2,106 0 0 0 00 00 0 2,106117300010II ACOPLAMIENTO H-1000 R FAGOR 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 15,500 0 0 0 00 00 0 15,50015,500300013II MALLA ACMA 100x100x5 (5x2.6) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00un 65,091 0 0 0 00 00 0 65,09121,697300014II ACOPLAMIENTO S-1000 R FAGOR 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 21,521 0 0 0 00 00 0 21,52121,521300015II ACOPLE RAPIDO 1/2 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 46,221 0 0 0 00 00 0 46,22115,407300016II ADAPTADOR MCH 1/4 G.ESPIGA 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 25,000 0 0 0 00 00 0 25,0002,500300019
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II ALAMBRE GALVANIZADO 14 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00KG 7,000 0 0 0 00 00 0 7,0001,400300025II ANODO ZINC GRILLO Z-2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,444 0 0 0 00 00 0 1,444722300030II AZUL DE PRUSSIA 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 19,230 0 0 0 00 00 0 19,2304,808300036II BARROTE C/CUADRANTE 1/2 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 23,268 0 0 0 00 00 0 23,2687,756300038II BISAGRA 2 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 822 0 0 0 00 00 0 822206300040II CANCAMO 1/2 UNC 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 1,400 0 0 0 00 00 0 1,40070300041II BOMBA VICKERS 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 50,078 0 0 0 00 00 0 50,07850,078300042II CANDADO X-40 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 10,342 0 0 0 00 00 0 10,3422,586300050II CARBON COKE 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00SC 0 0 0 0 00 00 0 00300052II CARTON CORRUGADO 0.00 50.00 0.00 0.00 0.0050.00 0.000.00 0.00 0.00KG 0 60,500 0 0 060,500 00 0 01,210300053II CHOLGUAN LISO 152 x 244 x 3,2mm 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 20,000 0 0 0 00 00 0 20,00010,000300060II CIERRA PUERTA (TIPO RESORTE) 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 10,143 0 0 0 00 00 0 10,1431,449300062II COLLAR CON O RING 8-4156 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 53,208 0 0 0 00 00 0 53,2085,912300065II CONTROL NIVEL AGUA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 22,952 0 0 0 00 00 0 22,95222,952300072II ELASTO P.V.C. 120 cc 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 232 0 0 0 00 00 0 232232300077II EMBUDO GRANDE 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 798 0 0 0 00 00 0 798798300079II EMBUDO MEDIANO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,092 0 0 0 00 00 0 1,092546300080II EMPAQUET. CAUCHO C/CORCHO 40x4,5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00TR 0 0 0 0 00 00 0 00300081II GANCHO PARA PATECAS 5 TON. 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 15,732 0 0 0 00 00 0 15,7323,933300089II GANCHO PARA CADENA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 551 0 0 0 00 00 0 551551300090II GOMA LISA 10mm (ancho 1MT) 0.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.80MT 22,037 0 0 0 00 00 0 22,03727,546300092II GOMA ESPONJA 25 m/m 14.50 0.00 0.00 0.00 0.000.00 3.000.00 0.00 11.50MT 29,743 0 0 0 00 6,1540 0 23,5892,051300094II GOMA LISA 20 mm. 0.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.50M2 20,000 0 0 0 00 00 0 20,00040,000300095II PARRILLA PISO RS/S TIPO 4 (5800x905) 21.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.20ML 444,227 0 0 0 00 00 0 444,22720,954300098II GUIA CON O RING 8-4154 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 86,115 0 0 0 00 00 0 86,11517,223300101II KIT CHECK VALVUC 690-0027 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 1,746 0 0 0 00 00 0 1,746291300104II KIT MODIFICACION VALVULA C205SEN 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 4,800 0 0 0 00 00 0 4,8001,200300107II KIT O RING # 0102 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 20,000 0 0 0 00 00 0 20,0005,000300108II KIT REPARACION 0790-0103 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,120 0 0 0 00 00 0 2,1202,120300110II LIMPIADORES 3 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 6,552 0 0 0 00 00 0 6,5522,184300118II LIMPIADORES í 2 1/2 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 9,385 0 0 0 00 00 0 9,3851,877300119II LOCTITE 570 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 33,080 0 0 0 00 00 0 33,08016,540300121II LOQUIC PRIMER T 7471 (22477) 5.00 0.00 0.00 0.00 0.000.00 5.000.00 0.00 0.00UN 74,980 0 0 0 00 74,9800 0 014,996300124II MANGUERA DOBLE diam. 1/4 P/EQ. OXICORTE 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00MT 31,200 0 0 0 00 00 0 31,2002,080300131II MANGUERA P/AIRE 1/2 CON MALLA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 1,791 0 0 0 00 00 0 1,7911,791300133II MOLDE P/ADOQUIN 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 52,800 0 0 0 00 00 0 52,8004,800300137II PEGAMENTO AGOREX (tarro) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 11,800 0 0 0 00 00 0 11,8005,900300143II PERILLA 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,051 0 0 0 00 00 0 2,051513300146II PICAPORTE 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 6,912 0 0 0 00 00 0 6,9121,152300147II PIEDRA MONTADA A-36 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 19,200 0 0 0 00 00 0 19,2001,200300148II PIEDRA MONTADA diam. 1/4 6.00 10.00 0.00 0.00 0.000.00 9.000.00 0.00 7.00UN 8,400 14,000 0 0 00 12,6000 0 9,8001,400300152II PLACA DE BRONCE 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 26,310 0 0 0 00 00 0 26,3104,385300162II ABRAZADERA 5/8 23.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.00UN 396 0 0 0 00 00 0 39617300167II RESORTE O320-0024 KIT 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 2,574 0 0 0 00 00 0 2,574198300171II SILICONA SELLADO TRANSPARENTE 8.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 4.00UN 10,400 0 0 0 00 5,2000 0 5,2001,300300189II SILICONA SPRAY 300cc 15.00 0.00 0.00 0.00 0.000.00 11.000.00 0.00 4.00UN 25,950 0 0 0 00 19,0300 0 6,9201,730300190II TERMINAL DE OJO P/CABLE 3 AWG 0.00 30.00 0.00 0.00 0.000.00 30.000.00 0.00 0.00UN 0 18,000 0 0 00 18,0000 0 0600300196II TERMINAL H.I 25 m/m PVC 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 450 0 0 0 00 00 0 45090300198II TERMINALES GRIS 2.5mm2 REF. 37666 100.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 100.00UN 9,200 0 0 0 00 00 0 9,20092300200II TIZA BLANCA 35.00 2.00 0.00 0.00 0.000.00 2.000.00 0.00 35.00CJ 20,870 1,800 0 0 00 1,2250 0 21,445613300208II VALTIMETRO 0-500V 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,226 0 0 0 00 00 0 3,2263,226300213II VALTIMETRO 50V ST-38 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,226 0 0 0 00 00 0 3,2263,226300214II GANCHO PARA PIZARREÑO 200.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 200.00UN 50,200 0 0 0 00 00 0 50,200251300218II ALAMBRE NEGRO N§ 14 10.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 7.00KG 17,988 0 0 0 00 5,3960 0 12,5921,799300234II MALLA RASCHELL NEGRA (ANCHO 4,2 MT) 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00MT 7,375 0 0 0 00 00 0 7,3751,475300258II MANGUERA 2 MALLA METALICA 170PCSI 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 47,058 0 0 0 00 00 0 47,05823,529300259II CLIP PARA PARRILLA PISO (A-36 GALV.) 309.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 309.00UN 63,654 0 0 0 00 00 0 63,654206300261II ACOPLAMIENTO ESPECIAL 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 0 0 0 00 00 0 00300262II CANDADO 1/2 BS P/CADENA 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 1,473 0 0 0 00 00 0 1,473210300263
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II MANGUERA P/PRESION 1/2 1.00 20.00 0.00 0.00 0.000.00 20.000.00 0.00 1.00MT 2,176 20,000 0 0 00 21,1200 0 1,0561,056300271II CANDADO 1 BS P/CADENA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,000 0 0 0 00 00 0 1,0001,000300274II BISAGRA 1 112.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 112.00UN 14,784 0 0 0 00 00 0 14,784132300280II ALUMINIO 4-1/2x13 4.65 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.65UN 9,300 0 0 0 00 00 0 9,3002,000300283II VALVULA BOLA 1-1/2 VUELTA diam. 1/4 NPT 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 50,000 0 0 0 00 00 0 50,00010,000300288II ACOPLAMIENTO 1-1/2 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 92,500 0 0 0 00 00 0 92,50018,500300290II PEGAMENTO ARALDIT 24ml SECADO RAPIDO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,545 0 0 0 00 00 0 4,5454,545300296II VALVULA SEGURIDAD 1/4 HASTA 150Lbs 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 17,962 0 0 0 00 00 0 17,9628,981300304II PEGAMENTO VULCO C-200 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 16,000 0 0 0 00 00 0 16,0002,000300307II BISAGRA 4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,700 0 0 0 00 00 0 2,7001,350300313II TERRAJA 1/8 NPT 316.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 316.00UN 1,580,000 0 0 0 00 00 0 1,580,0005,000300316II ABRAZADERA 2 S/FIN 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 2,691 0 0 0 00 00 0 2,691897300318II TEE FLEX.1/4 323.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 323.00UN 32,300 0 0 0 00 00 0 32,300100300323II PUNTA P2 P/TALADRO AUTOROSCANTE 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 2,610 0 0 0 00 00 0 2,610290300347II APRETADOR RAPIDOS 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 5,896 0 0 0 00 00 0 5,896536300351II LOCTITE 401 (20 grs) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 35,400 0 0 0 00 00 0 35,40011,800300352II MANGUERA 3/8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MTS 1,790 0 0 0 00 00 0 1,7901,790300353II PARRILLA PISO RS/S TIPO 5 (970 x 6000) 4.28 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.28ML 60,468 0 0 0 00 00 0 60,46814,128300356II MANGUERA 1/2 NEGRA 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00MT 7,000 0 0 0 00 00 0 7,0001,400300358II ABRAZADERA 3/16 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 4,584 0 0 0 00 00 0 4,584327300359II ACOPLAMIENTO C-F 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 17,600 0 0 0 00 00 0 17,60017,600300362II PARRILLA PISO RS/S TIPO 3 (1000x6000) 1.28 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.28ML 14,502 0 0 0 00 00 0 14,50211,330300363II EMBRAGUE P/CAMIONETA PORTER (ORIGINAL) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 33,613 0 0 0 00 00 0 33,61333,613300368II FAJAS SEGURIDAD C/TIRANTES 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UNID 10,008 0 0 0 00 00 0 10,0083,336300375II RESORTE AC. INOX. 316 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 2,128 0 0 0 00 00 0 2,1282,128300377II CANDADO CHINO 40mm 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 6,244 0 0 0 00 00 0 6,2443,122300383II GALGAS UNIVERSAL P/BROCA HEL. 55º- 60º 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 9,576 0 0 0 00 00 0 9,5764,788300394II CERAMICA VECTRA PRISMA 30.5X30.5 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00M/2 0 0 0 0 00 00 0 00300402II PESTILLO 1/4 x 2 largo 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00UNID 8,360 0 0 0 00 00 0 8,360380300404II SILICONA ULTRA GREY 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 30,420 0 0 0 00 00 0 30,4203,042300421II BROCHE PLASTICOS P/MALLA RACHEL -50.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -50.00UNID -2,750 0 0 0 00 00 0 -2,7500300422II MALLA TYLER-03 INOX. 304 4.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.80MT 103,517 0 0 0 00 00 0 103,51721,566300443II MALLA TYLER-05 INOX. 304 3.66 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.66M2 77,116 0 0 0 00 00 0 77,11621,070300444II MALLA TYLER-09 INOX. 304 1.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.80M2 29,299 0 0 0 00 00 0 29,29916,277300445II ESLINGA 2 CAPAS x 50mm ANCHO x 2mts. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 16,472 0 0 0 00 00 0 16,4728,236300449II ESLINGA 2 CAPAS x 50mm ANCHO x 1mts. 0.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 10,118 0 0 00 00 0 10,1185,059300455II MANGUERA ESPIRAL 1-1/2 -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00MTRS -6,406 0 0 0 00 00 0 -6,4060300468II GOMA LISA 3 mm 0.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.50MT2 3,700 0 0 0 00 00 0 3,7007,400300490II CATALINAS (TRABAJO CARABINEROS) 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 0 0 0 0 00 00 0 00300492II PARRILLA PISO RS/S TIPO 5 (955x5800) 59.08 0.00 0.00 0.00 0.000.00 0.000.00 0.00 59.08ML 1,278,411 0 0 0 00 00 0 1,278,41121,639300497II RUEDA PARA PORTON 100 kg 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 8,634 0 0 0 00 00 0 8,6344,317300504II RUEDA diam. 10 x 2-1/4 x 240 (goma) 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 106,416 0 0 0 00 00 0 106,4165,912300506II ROLLO CINTA PELIGRO (360mts) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 10,683 0 0 0 00 00 0 10,6835,342300510II BISAGRA BOBLE ACCION C/RESORTE 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 30,896 0 0 0 00 00 0 30,8963,862300514II PARRILLA PISO RS/S TIPO 3 (963x5800) 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00ML 76,480 0 0 0 00 00 0 76,48019,120300515II CANDADO 160 (60mm) 2.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 16,000 9,000 0 0 00 8,3330 0 16,6678,333300518II ABRAZADERA 5/16 24.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.00UN 4,128 0 0 0 00 00 0 4,128172300523II TERMINAL CON HILO 1/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,936 0 0 0 00 00 0 1,936968300525II TIZA CALDERERA TIPO JABON 0.00 288.00 0.00 0.00 0.000.00 0.000.00 0.00 288.00UN 0 60,480 0 0 00 00 0 60,480210300531II ABRAZADERA 3 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 5,000 0 0 0 00 00 0 5,0001,000300545II ABRAZADERA AC. INOX. C/PERNO (31-33mm) 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 7,625 0 0 0 00 00 0 7,6251,525300547II ABRAZADERA DE CINTA AC. INOX. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 3,390 0 0 0 00 00 0 3,390678300548II ABRAZADERA P/MANGUERA 3/4 25.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 25.00UN 4,200 0 0 0 00 00 0 4,200168300557II CONECTOR MACHO QUIK-TAIK JACKONS COD. 8110662 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 13,360 0 0 0 00 00 0 13,3606,680300569II SILICONA ALTA Tº (ROJA) 300grs -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00UN 0 0 0 0 00 00 0 00300574II PARRILLA PISO RS/S TIPO 7 (970x6000) 6.10 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.10ML 150,060 0 0 0 00 00 0 150,06024,600300579II KIT SEAL 8-201 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 0 0 0 00 00 0 00300584II REDUC. C/CENTRICA 4 x 2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,936 0 0 0 00 00 0 3,9363,936300586II MANGO LATERAL P/ESMERIL 7 GWS 20-180 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 6,804 0 0 0 00 00 0 6,8043,402300589
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II AISLADOR P/PORTA EL. 500A COD.1000313 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,578 0 0 0 00 00 0 5,5782,789300596II ABRAZADERA P/CAÑERIA 2 x 3/8 UNC 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 6,994 0 0 0 00 00 0 6,994538300605II ABRAZADERA 3/8 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 2,800 0 0 0 00 00 0 2,800200300606II VALVULA SELENOIDE diam. 2 150PSI 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 214,320 0 0 0 00 00 0 214,320214,320300607II VALVULA BOLA 1 NPT DE 1/4 VUELTA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,972 0 0 0 00 00 0 2,9722,972300608II VALVULA BOLA 2 VUELTA diam. 1/4 NPT 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 41,200 0 0 0 00 00 0 41,20010,300300609II REDUC. C/CENTRICA 2 x 1 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,110 0 0 0 00 00 0 1,110555300610II REDUC. C/CENTRICA 1 x 3/4 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 4,440 0 0 0 00 00 0 4,440555300611II VALVULA BOLA 3/4 VUELTA diam. 1/4 NPT 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 6,600 0 0 0 00 00 0 6,6002,200300613II CAÑO LANA MINERAL diam. 2 esp. 50mm 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 237,819 0 0 0 00 00 0 237,81929,727300615II CHAQUETA P/CAÑOS ALUM. diam. 1 esp. 0.4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,971 0 0 0 00 00 0 1,9711,971300616II BUSHING RED. 1/2 x 3/8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 294 0 0 0 00 00 0 294294300620II LOCTITE 566 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 16,540 0 0 0 00 00 0 16,54016,540300629II MANGUERA OXICORTE 1/4 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00MT 38,040 0 0 0 00 00 0 38,0401,902300632II PIEDRA MONTADA A-25 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 2,720 0 0 0 00 00 0 2,720680300643II ABRAZADERA P/CAÑERIA 2-1/2 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 6,480 0 0 0 00 00 0 6,4801,080300645II ABRAZADERA P/CAÑERIA 3/4 321.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 321.00UN 102,720 0 0 0 00 00 0 102,720320300646II ABRAZADERA P/CAÑERIA 2 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 6,787 0 0 0 00 00 0 6,787617300648II LOCTITE 515 (TUBO 300grs) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 165,705 0 0 0 00 00 0 165,70555,235300649II PIEDRA MONTADA A-15 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 775 0 0 0 00 00 0 775775300651II RUEDA GOMA 250 x 25 53-1108 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 83,148 0 0 0 00 00 0 83,14813,858300653II GOMA NEOPREM 1/8 C/TELA 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00MT 4,440 0 0 0 00 00 0 4,440555300661II CONECTOR RAPIDO HIDRAULICO 3/8 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 243,000 0 0 0 00 00 0 243,00027,000300663II CERRADURA ELECTRICA 12V 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 192,162 0 0 0 00 00 0 192,16232,027300667II TUERCA DE SUJECION SOPLETE HARRIS 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,500 0 0 0 00 00 0 2,5002,500300682II SILICONA SELLADOR TECHO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 12,900 0 0 0 00 00 0 12,9004,300300687II PEGAMENTO AGOREX 60 1.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.50LT 8,720 0 0 0 00 00 0 8,7205,813300688II CANDADO CHINO 63mm 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 17,310 0 0 0 00 00 0 17,3108,655300690II ABRAZADERA GALVAN.CABLE ACERO 1/2 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,360 0 0 0 00 00 0 1,360340300699II ESLINGA 2 CAPAS x 50mm ANCHO x 4mts. 0.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UNID 0 20,974 0 0 00 00 0 20,97410,487300704II ABRAZADERA P/CABLE DE 12mm 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UNID 2,760 0 0 0 00 00 0 2,760690300708II ESLINGA TIPO FAJA 4mt. 2ton. C/OJO 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 0 0 0 0 00 00 0 00300712II LOCTITE 277 (50grs) 5.00 0.00 0.00 0.00 0.000.00 5.000.00 0.00 0.00UN 82,500 0 0 0 00 82,5000 0 016,500300716II BOTON BLOQUEO 1351/52 (1607000206) 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 14,930 0 0 0 00 00 0 14,9301,493300720II ESLINGA 4 CAPAS x 50mm ANCHO x 4mts. 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 161,336 0 0 0 00 00 0 161,33640,334300725II GANCHO METALICO (PERCHERO) 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 3,172 0 0 0 00 00 0 3,172397300746II KIT REPARACION SR-450-D MAQ.SOLDAR 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 51,200 0 0 0 00 00 0 51,20012,800300747II AISLADOR P/PORTA 300A JACKSON COD. 103 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 0 0 0 0 00 00 0 00300748II AISLADOR P/PORTA 300A JACKSON COD. 403 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 7,700 0 0 0 00 00 0 7,7003,850300749II AISLADOR P/PORTA 300A JACKSON COD.1201 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 19,500 0 0 0 00 00 0 19,5001,300300750II CONJ. 877 TALADRO ATORNILLADOR 3600552509 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 32,601 0 0 0 00 00 0 32,60110,867300763II TAPON REGATON 1-1/2 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 3,392 0 0 0 00 00 0 3,392424300768II AISLADOR P/PORTA 300A JACKSON COD. 0701 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00JGO 40,500 0 0 0 00 00 0 40,5008,100300772II PICAPORTE 4 LARGO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 550 0 0 0 00 00 0 550550300776II CRUZETA PARA GUA -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN 0 0 0 0 00 00 0 00300780II ROLLO PLASTICO P/EMBALAJE PS012-015 MANUAL 0.00 10.00 0.00 0.00 0.000.00 10.000.00 0.00 0.00UNID 0 40,000 0 0 00 40,0000 0 04,000300783II ALDABA 2-1/2 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 3,191 0 0 0 00 00 0 3,191399300789II CONJ.RODILLO P/ALAMBRE 0.8-1.2 (601102-001) 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 209,200 0 0 0 00 00 0 209,20052,300300796II MALLA CUADRADA CORRUGADA 1/4x14 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00MT 0 0 0 0 00 00 0 00300807II PARRILLA PISO RS/S TIPO 3 (980x6000) 19.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.60ML 381,904 0 0 0 00 00 0 381,90419,485300816II ESLINGA 2 CAPAS x 50mm ANCHO x 3mts. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 35,291 0 0 0 00 00 0 35,29117,646300823II ABRAZADERA 2-1/2 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 3,564 0 0 0 00 00 0 3,564891300834II ABRAZADERA INOX. 2-1/2 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 11,400 0 0 0 00 00 0 11,4003,800300842II ABRAZADERA INOX. 2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,000 0 0 0 00 00 0 4,0002,000300843II ESLINGA 2 CAPAS x 50mm ANCHO x 3mts. 0.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 20,840 0 0 00 00 0 20,84010,420300844II ESLINGA 2 CAPAS x 50mm ANCHO x 6mts. 0.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 28,200 0 0 00 00 0 28,20014,100300849II MORTERO REFRACTARIO (LADRILLO) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 580 0 0 0 00 00 0 580580300858II ACOPLE RAPIDO 3/8 MACHO HE 102.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 102.00UN 1,055,700 0 0 0 00 00 0 1,055,70010,350300862II SILICONA SPRAY 400cc 0.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN -1 17,300 0 0 00 00 0 17,2991,730300863
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II TERRAJA 1 x 8 HxP 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 9,200 0 0 0 00 00 0 9,2009,200300872II CONEXCION TIPO CHICAGO 3/4 HEMBRA 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 7,180 0 0 0 00 00 0 7,1803,590300897II PEGAMENTO AGOREX TRANSPARENTE (POMO 120mm) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,026 0 0 0 00 00 0 5,0262,513300902II CANDADO 1-1/2 P/ CADENA 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,400 0 0 0 00 00 0 3,4001,700300907II POLIETILENO BURBUJA 1mt ANCHO 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00MT 18,900 0 0 0 00 00 0 18,900945300910II CERROJO PORTON 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,127 0 0 0 00 00 0 5,1275,127300914II FEELERS 00.5 - 1.0mm COD. 2210/0003 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 6,799 0 0 0 00 00 0 6,7992,266300919II AEROSOL LIMPIADOR SKC-S 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 20,160 0 0 0 00 00 0 20,16010,080300936II AEROSOL PENETRANTE SKL-SP 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 12,480 0 0 0 00 00 0 12,48012,480300937II RUEDA P/SILLON 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 1,235 0 0 0 00 00 0 1,235412300938II CINTA TEFLON 25mm ó 1 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,000 0 0 0 00 00 0 1,000500300995
2,857.25 455.00 0.00 0.00 50.00 0.00 0.00 114.00 0.00 3,148.25Subtotal por familia 9,312,437 328,400 0 0 60,500 0 0 299,268 0 9,281,069
310 BUZOSubfamII CAMISA M/CORTA (PORTERO) 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 18,750 0 0 0 00 00 0 18,7503,750310002II CHAQUETA MEZCLILLA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,967 0 0 0 00 00 0 5,9675,967310004II PANTALON GABARDINA AZUL 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,723 0 0 0 00 00 0 6,7236,723310008II PANTALON DESCARNE 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 52,000 0 0 0 00 00 0 52,00010,400310009II PANTALON GABARDINA NEGRO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 13,026 0 0 0 00 00 0 13,0266,513310010II POLAINA DESCARNE 11.00 15.00 0.00 0.00 0.000.00 19.000.00 0.00 7.00PAR 38,500 52,500 0 0 00 66,5000 0 24,5003,500310012II ZAPATO SUPERVISOR 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00PAR 0 32,130 0 0 00 32,1300 0 032,130310015II BUZO TERMICO 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 90,000 0 0 0 00 00 0 90,00018,000310016II CHAQUETA DESCARNE P/SOLDADOR 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 224,400 0 0 0 00 00 0 224,40012,467310017II CAPUCHA DE DESCARNE SOLDADOR 10.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 9.00UN 38,000 0 0 0 00 3,8000 0 34,2003,800310021II PARKA TERMICA 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 55,023 0 0 0 00 00 0 55,02313,756310022II JARDINERA TERMICA 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 0 0 0 0 00 00 0 00310023II TRAJE P/AGUA 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 12,333 0 0 0 00 00 0 12,3336,167310025II SLACK MEZCLILLA (C/LOGO) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 12,887 0 0 0 00 00 0 12,88712,887310027II POLERA PLOMA CUELLO POLO C/LOGO -1.00 10.00 0.00 0.00 0.000.00 9.000.00 0.00 0.00UN -4,622 42,160 0 0 00 37,5380 0 00310032II POLERON DE ALGODON AZUL 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 20,265 0 0 0 00 00 0 20,2656,755310033II CAMISA GABARDINA AZUL 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 5,838 0 0 0 00 00 0 5,8385,838310037II CHAQUETA MEZCLILLA C/LOGO CORMETAR 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UNID 63,814 0 0 0 00 00 0 63,8147,977310038II CHAQUETA AZUL C/LOGO CORMETAR S.A. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 15,697 0 0 0 00 00 0 15,69715,697310039II PANTALON MEZCLILLA S/LOGO 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 35,443 0 0 0 00 00 0 35,4437,089310040II CAPUCHA LEGIONARIAS NARANJA 0.00 35.00 0.00 0.00 0.000.00 35.000.00 0.00 0.00UN 0 102,935 0 0 00 102,9350 0 02,941310046II BUZO TIPO PILOTO ANTIACIDO C/REFLECTANTE 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 27,000 0 0 0 00 00 0 27,00013,500310050II CAPUCHA DE GABARDINA CUBRENUCA 21.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.00UN 52,690 0 0 0 00 00 0 52,6902,509310054II CAMISA GABARDINA AZUL C/LOGO 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00UN 1 0 0 0 00 00 0 10310058II BARBIQUEJO GANCHO METALICO -4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -4.00UN -1,360 0 0 0 00 00 0 -1,3600310059II BUZO TYBECK 4.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 3.00UN 8,083 0 0 0 00 2,0210 0 6,0622,021310060II CHAQUETA CUERO SOLDADOR 0.00 9.00 0.00 0.00 0.000.00 5.000.00 0.00 4.00UN 1 153,000 0 0 00 85,0010 0 68,00017,001310069II CHAQUETA GEOLOGO 1.00 10.00 0.00 0.00 0.000.00 11.000.00 0.00 0.00UN 6,404 68,080 0 0 00 74,4840 0 06,404310072II PANTALON MEZCLILLA C/LOGO CORMETAR 6.00 8.00 0.00 0.00 0.000.00 8.000.00 0.00 6.00UN 40,277 53,784 0 0 00 53,7490 0 40,3126,713310073II POLERA ROJA CUELLO PIQUE C/LOGO -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00UN 0 0 0 0 00 00 0 00310074II POLERA AZUL CUELLO POLO C/LOGO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 8,432 0 0 0 00 00 0 8,4324,216310075II POLERA VERDE CUELLO POLO C/LOGO 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 20,793 0 0 0 00 00 0 20,7934,159310076II POLERA ROJA MANGA LARGA PIQUE 1.00 2.00 0.00 0.00 0.000.00 2.000.00 0.00 1.00UN 6,542 13,278 0 0 00 13,2130 0 6,6076,607310077II PANTALON GABARDINA BEIGE 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UNID 40,174 0 0 0 00 00 0 40,1746,696310078II BOTIN SEGURIDAD NAZCA 2.00 26.00 0.00 0.00 0.000.00 19.000.00 0.00 9.00PAR 27,800 375,734 0 0 00 272,9340 0 130,60013,900310079II PANTALON MEZCLILLA PRELAVADO 2.00 2.00 0.00 0.00 0.000.00 2.000.00 0.00 2.00UN 14,633 13,446 0 0 00 14,0400 0 14,0397,317310084II PANTALON MEZCLILLA C/LOGO CONTRATISTA 2.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 12,605 6,723 0 0 00 6,4430 0 12,8856,443310088II SLACK DE GABARDINA AZUL C/LOGO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 23,000 0 0 0 00 00 0 23,00011,500310091II SLACK MEZCLILLA C/FRANJA REFLECTANTE (C/LOGO) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 11,345 0 0 0 00 00 0 11,34511,345310093II POLERA AZUL MANGA LARGA POLO C/LOGO 5.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 3.00UN 21,083 0 0 0 00 8,4340 0 12,6494,217310095II BUZO TYVEK AMARILLO -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN 0 0 0 0 00 00 0 00310099II POLERA BLANCA CUELLO PIQUE C/LOGO -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN 0 0 0 0 00 00 0 00310100II BOTA PVC PUNTA ACERO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00PAR 14,000 0 0 0 00 00 0 14,0007,000310101II CAMISA GABARDINA BEIGE C/LOGO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 13,612 0 0 0 00 00 0 13,6126,806310106II CAPUCHA CUERO TIPO MONJA 0.00 15.00 0.00 0.00 0.000.00 15.000.00 0.00 0.00UN 0 88,500 0 0 00 88,5000 0 05,900310108
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PANTALON DE CUERO 1.00 8.00 0.00 0.00 2.000.00 10.000.00 0.00 1.00UN 18,674 138,000 0 0 36,0400 175,4880 0 17,22618,837310115II CAMISA OXFORD CON LOGO BORDADO 5.00 3.00 0.00 0.00 0.000.00 2.000.00 0.00 6.00UN 28,599 19,917 0 0 00 11,9650 0 36,5515,873310118II POLERA VERDE MANGA LARGA POLO CONTRATISTA 8.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 5.00UN 36,665 0 0 0 00 13,7490 0 22,9164,583310121II PANTALON MEZCLILLA C/REFLECTANTE LOGO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 12,606 0 0 0 00 00 0 12,6066,303310122II BOTA PARA AGUA 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 45,510 0 0 0 00 00 0 45,5107,585310126II MANGUILLA DESCARNE P/SOLDADOR CON RESINA 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 37,200 0 0 0 00 00 0 37,2009,300310127II POLERA AZUL CUELLO POLO CONTRATISTA 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 40,332 0 0 0 00 00 0 40,3323,361310130II ANTIPARRA PUENTE P/OXIGINISTA 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 7,917 0 0 0 00 00 0 7,9171,583310132II BLUSA OXFORD CON LOGO BORDADO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 11,970 0 0 0 00 00 0 11,9703,990310133II ZAPATILLA DE SEGURIDAD 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00PAR 44,955 0 0 0 00 00 0 44,95544,955310136II CHAQUETA MEZCLILLA C/LOGO CONTRATISTA 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 23,949 0 0 0 00 00 0 23,9497,983310137II CHAQUETA GEOLOGO SIN / CON NAPA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 11,300 0 0 0 00 00 0 11,30011,300310138II CAPUCHA ARENADOR 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 87,980 0 0 0 00 00 0 87,98043,990310145
198.00 145.00 0.00 0.00 0.00 2.00 0.00 146.00 0.00 199.00Subtotal por familia 1,458,816 1,160,187 0 0 0 36,040 0 1,062,924 0 1,592,119
311 LENTESubfamII CINTILLO P/MASCARA SOLDAR 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 7,306 0 0 0 00 00 0 7,3061,827311004II GUANTE CAÑA LARGA SOLDADOR 77.00 40.00 0.00 0.00 0.000.00 43.000.00 0.00 74.00PAR 197,979 108,800 0 0 00 112,1610 0 194,6182,571311012II GUANTE CABRITILLA S/FORRO (supervisor) 60.00 130.00 0.00 0.00 0.000.00 160.000.00 0.00 30.00PAR 91,792 198,900 0 0 00 244,7960 0 45,8961,530311014II GUANTE GOMA 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00PAR 1,084 0 0 0 00 00 0 1,084136311017II GUANTE HILO -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00PAR 0 0 0 0 00 00 0 00311018II MASCARA DESHECHABLE 3M MOD. 8210 59.00 80.00 0.00 0.00 0.000.00 115.000.00 0.00 24.00UN 27,738 37,600 0 0 00 54,0510 0 11,287470311025II MASCARA P/SOLDAR VISOR ALZABLE 0.00 10.00 0.00 0.00 0.000.00 10.000.00 0.00 0.00UN 0 30,850 0 0 00 30,8500 0 03,085311028II TAPON DE OIDO 3M 481.00 600.00 0.00 0.00 0.000.00 607.000.00 0.00 474.00PAR 32,252 40,200 0 0 00 40,6790 0 31,77367311032II VIDRIO BLANCO P/MASCARA SOLDAR 0.00 300.00 0.00 0.00 0.000.00 300.000.00 0.00 0.00UN 0 9,000 0 0 00 9,0000 0 030311033II VIDRIO NEGRO # 11 0.00 10.00 0.00 0.00 0.000.00 10.000.00 0.00 0.00UN 0 3,500 0 0 00 3,5000 0 0350311035II VIDRIO NEGRO # 12 6.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 5.00UN 2,100 0 0 0 00 3500 0 1,750350311036II LENTE SEG. ATOX CLAROS 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,825 0 0 0 00 00 0 2,8252,825311044II VIDRIO NEGRO # 10 6.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 4.00UN 2,101 0 0 0 00 7000 0 1,401350311046II FILTRO 7093 P-100 P/RESPIRADOR (HUMO/PART.) -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00PAR -4,978 0 0 0 00 00 0 -4,9780311051II LENTE SEG. OMEGA V-287 0.00 3.00 0.00 0.00 0.000.00 2.000.00 0.00 1.00UN 0 43,500 0 0 00 29,0000 0 14,50014,500311056II REPTO. P/LENTE BLANCO UVEX 3000 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 25,880 0 0 0 00 00 0 25,8802,588311060II LENTE SEG. STHEALTH S3961C GRIS 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 93,444 0 0 0 00 00 0 93,4443,594311070II FILTRO P/MASCARA ANTIACIDO MGV2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,950 0 0 0 00 00 0 1,9501,950311072II PANTALLA FACIAL 8 x 15-1/2 1.00 40.00 0.00 0.00 0.000.00 38.000.00 0.00 3.00UN 1,248 75,600 0 0 00 71,1780 0 5,6701,248311077II LENTE SEG. CHECKMATE CLARO 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00UN 1 0 0 0 00 00 0 10311090II LENTE SEG. PATRIOX CREMS 10.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 9.00UN 13,200 0 0 0 00 1,3200 0 11,8801,320311095II CINTILLO P/PANTALLA FACIAL ADOSABEL CASCO SEG. 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00UN 1 0 0 0 00 00 0 10311100II MASCARILLA MOLDEX 8512 NP95 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 34,710 0 0 0 00 00 0 34,7103,155311101II LENTE SEG. ULTRAPEX (CLEAR) 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 22,000 0 0 0 00 00 0 22,0002,200311111II PROTECTOR AUDITIVO ADOSADO AL CASCO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 16,400 0 0 0 00 00 0 16,4008,200311112II REPTO. P/LENTE ASTROSPEC 3000 GRIS 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,202 0 0 0 00 00 0 1,2021,202311117II GUANTE CABRITILLA C/FORRO (REFORSADO) -3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -3.00PAR -4,500 0 0 0 00 00 0 -4,5000311129II REPTO. P/LENTE BLANCO BANDIT 3700 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,600 0 0 0 00 00 0 2,6001,300311137II LENTE SEG. ASTROSPEC 3000 CLAROS 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,600 0 0 0 00 00 0 5,6002,800311138II LENTE SEG. ASTROSPEC 3000 GRIS 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 8,400 0 0 0 00 00 0 8,4002,800311139II REPTO. P/LENTE ASTROSPEC 3000 CLAROS 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 5,495 0 0 0 00 00 0 5,4951,099311140II LENTE OXIGINISTA PUENTE CADENA 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,600 0 0 0 00 00 0 3,6001,800311142II LENTE SEG. OSCURO TIPO MOISES 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 29,850 0 0 0 00 00 0 29,8501,990311149II MASCARA RESPIRADOR MOD. 6200-M 7.00 0.00 0.00 0.00 0.000.00 7.000.00 0.00 0.00UN 48,517 0 0 0 00 48,5170 0 06,931311151II FILTRO 2091 P-100 P/RESPIRADOR 0.00 0.00 0.00 0.00 3.000.00 1.000.00 0.00 2.00PAR 0 0 0 0 13,0980 4,3660 0 8,7324,366311157II GUANTE P.V.C P/ACIDO VERDE 18 9.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 7.00PAR 15,163 0 0 0 00 3,3700 0 11,7931,685311163II MANGO MADERA P/MACHO 7 Lbs. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 6,500 0 0 0 00 00 0 6,5001,300311164II MANGO MADERA P/MACHO 8 Lbs. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 8,000 0 0 0 00 00 0 8,0001,600311166II REPTO. P/LENTE STEALTH GRIS 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,900 0 0 0 00 00 0 2,9002,900311167II GUANTE HILO C/PUNTO P.V.C. 30.00 20.00 0.00 0.00 0.000.00 31.000.00 0.00 19.00PAR 5,580 3,720 0 0 00 5,7660 0 3,534186311168II LENTE SEG. ASTROSPEC UVEX 3001 CLARO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 10,770 0 0 0 00 00 0 10,7703,590311169II CINTILLO PORTA VISOR P/CASCO SEG. MSA 10.00 10.00 0.00 0.00 0.000.00 10.000.00 0.00 10.00UN 16,035 16,000 0 0 00 16,0200 0 16,0151,602311171II PROTECTOR AUDITIVO REUSABLE C/CORDON 1270R 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 28,600 0 0 0 00 00 0 28,6002,600311172
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II MICA P/MASCARA SOLDAR POLICARBONATO 19.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 16.00UN 9,277 0 0 0 00 1,4650 0 7,812488311176II FILTRO P/GASES ACIDO Y VAPOR ORG. 6003 -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00PAR 0 0 0 0 00 00 0 00311177II MASCARA RESPIRADOR MOD. 6300-L 0.00 15.00 0.00 0.00 0.000.00 3.000.00 0.00 12.00UN 0 103,500 0 0 00 20,7000 0 82,8006,900311180II LENTE SEG. ANTARTIC GRIS 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00UN 1 0 0 0 00 00 0 10311183II LENTE SEG. VERATTI ESPEJADO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 11,700 0 0 0 00 00 0 11,7003,900311187II COLETO C/CAPA DE RESINA 2.00 20.00 0.00 0.00 2.000.00 5.000.00 0.00 19.00UN 14,400 144,000 0 0 14,4000 36,0000 0 136,8007,200311192II VIDRIO NEGRO #6 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00un 15,147 0 0 0 00 00 0 15,1471,683311195II LENTE SEG. CREWS BEARKAT CLARO BK110 8.00 20.00 0.00 0.00 0.000.00 22.000.00 0.00 6.00UN 9,200 23,000 0 0 00 25,3000 0 6,9001,150311197II BLOQUEADOR SOLAR (120 grs) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,500 0 0 0 00 00 0 5,5005,500311199II LENTE SEG. VIRTUAL OSCURO MOD. 11329 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,762 0 0 0 00 00 0 2,7622,762311201II LENTE SEG. CREWS BEARKAT GRIS BK112 0.00 10.00 0.00 0.00 0.000.00 10.000.00 0.00 0.00UN -1 11,500 0 0 00 11,4990 0 01,150311204II FILTRO 60922 P/RESPIRADOR COD. 6200/07025 -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00PAR 0 0 0 0 00 00 0 00311206II VIDRIO REDONDO NEGRO # 7 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 160 0 0 0 00 00 0 16080311208II RODILLERA PARA SOLDADOR 1.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00PAR 4,767 0 0 0 00 4,7670 0 04,767311209II BLOQUEADOR SOLAR FACTOR 30 (1Lt) 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 25,722 0 0 0 00 25,7220 0 012,861311214II MANGO MADERA P/MACHO 4 Lbs. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 5,000 0 0 0 00 00 0 5,0001,000311215II LENTE ULTRATECH CLARO 39.00 0.00 0.00 0.00 0.000.00 10.000.00 0.00 29.00UN 37,050 0 0 0 00 9,5000 0 27,550950311224II FILTRO 7093C P-100 P/RESPIRADOR 4.00 20.00 0.00 0.00 0.000.00 20.000.00 0.00 4.00PAR 28,194 132,000 0 0 00 133,7210 0 26,4737,049311227II LENTE ULTRATECH GRIS 27.00 20.00 0.00 0.00 0.000.00 35.000.00 0.00 12.00UN 25,650 19,000 0 0 00 33,2500 0 11,400950311233II LENTE SEG. DISCOVERY AMBAR 0.00 30.00 0.00 0.00 0.000.00 5.000.00 0.00 25.00UN 0 37,500 0 0 00 6,2500 0 31,2501,250311236
999.00 1,378.00 0.00 0.00 0.00 5.00 0.00 1,456.00 0.00 926.00Subtotal por familia 957,874 1,038,170 0 0 0 27,498 0 983,798 0 1,039,744
320 ACEITESubfamII ACEITE HELIX 20W-50 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00BL 0 36,949 0 0 00 36,9490 0 036,949320002II ACEITE SPIRAX 80-90 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00BD 42,066 0 0 0 00 00 0 42,06642,066320005II ACEITE TELLUS 68 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00TM 0 315,600 0 0 00 315,6000 0 0315,600320006II LIQUIDO FRENO -0.50 2.00 0.00 0.00 0.000.00 1.500.00 0.00 0.00LT -1,912 6,400 0 0 00 4,4880 0 02,576320019II PETROLEO DIESEL 200.00 500.00 0.00 0.00 0.000.00 400.000.00 0.00 300.00LT 97,534 235,700 0 0 00 191,9340 0 141,300488320020II WD-40 (300gr) 14.00 5.00 0.00 0.00 0.000.00 8.000.00 0.00 11.00UN 44,429 16,000 0 0 00 25,4290 0 35,0003,174320037II PRESTONE 6.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 4.00UN 44,655 0 0 0 00 14,8840 0 29,7717,443320038II SOLVENTE TIP TOP 5lt. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 73,334 0 0 0 00 00 0 73,33436,667320041II ENDURECEDOR VTR 20 40grs 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 11,077 0 0 0 00 00 0 11,0775,539320044II METAL PRIMER 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 74,282 0 0 0 00 00 0 74,28237,141320045II WD-40 (155gr) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 7,488 0 0 0 00 00 0 7,4882,496320048II ACEITE SAE 20-50 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00BL 73,898 0 0 0 00 00 0 73,89836,949320049II ACEITE SOLUBLE PROMAX OIL 18 VALVOLINE 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00TM 430,000 0 0 0 00 00 0 430,000430,000320061II FLUIDO CORTE Nº 1 MARSON MATIC 1/2Lt 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00UN 47,304 0 0 0 00 00 0 47,3040320070II FLUIDO CORTE Nº 1 MARSON MATIC (1lt) 0.00 10.00 0.00 0.00 0.000.00 10.000.00 0.00 0.00UN 0 110,000 0 0 00 110,0000 0 011,000320072II PASIVADOR DE SUP. DE ACERO 20.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.50KG 35,875 0 0 0 00 00 0 35,8751,750320084II GRASA MOBILITH SHC 460 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00BL 1 0 0 0 00 00 0 10320085II FLUIDO CORTE Nº 388 (Tineta 20Lts.) 0.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 392,400 0 0 00 00 0 392,400196,200320096
253.00 521.00 0.00 0.00 0.00 0.00 0.00 423.50 0.00 350.50Subtotal por familia 980,031 1,113,049 0 0 0 0 0 699,284 0 1,393,796
330 *SubfamII AGUARRAS 0.00 200.00 0.00 0.00 0.000.00 200.000.00 0.00 0.00LT 0 178,000 0 0 00 178,0000 0 0890330001II ANTIC. IPONLAC 331-14-A-1 ROJO 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00GL 58,011 0 0 0 00 00 0 58,01111,602330004II ANTIC. EPOX. OCRE A 23.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.00GL 233,710 0 0 0 00 00 0 233,71010,161330008II DILUYENTE 6-253 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00GL 122,704 0 0 0 00 00 0 122,7047,669330010II DILUYENTE EPOXICO CERESITA 0.00 4.00 0.00 0.00 0.000.00 1.000.00 0.00 3.00GL 0 29,220 0 0 00 7,3050 0 21,9157,305330011II DILUYENTE SINTETICO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00LT 810 0 0 0 00 00 0 810810330013II ESMALTE EPOX. 74 BLANCO 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00GL 170,271 0 0 0 00 00 0 170,27115,479330014II ESMALTE ALQ. AMARILLO CATERPILLAR 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00GL 48,330 0 0 0 00 00 0 48,3308,055330017II ESMALTE EPOX. GRIS 104 A 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00GL 77,726 0 0 0 00 00 0 77,72615,545330022II ESMALTE EPOX. NARANJA A 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 28,358 0 0 0 00 00 0 28,35814,179330024II ESMALTE CELESTE (P/PISCINA) 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00GL 1 0 0 0 00 00 0 10330025II ESMALTE ALQ. AZUL 20 2.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 1.00GL 18,268 0 0 0 00 9,1340 0 9,1349,134330029II ESMALTE SINTETICO BLANCO OPACO 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00LT 35,218 0 0 0 00 00 0 35,2188,805330031II BOQUILLA LTX TIP 321 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 21,745 0 0 0 00 00 0 21,74521,745330033II MASILLA EPOXICA GLM 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00KG 40,600 0 0 0 00 00 0 40,60020,300330036
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II OLEO OPACO PROFESIONAL 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00LT 3,500 0 0 0 00 00 0 3,5003,500330038II PASTA MURO (BALDE) 60.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 60.00BL 0 0 0 0 00 00 0 00330040II ANTIC. IPONLAC 331-16-A-1 AMARILLO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 9,500 0 0 0 00 00 0 9,5009,500330045II DILUYENTE 1033 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 7,981 0 0 0 00 00 0 7,9817,981330046II ESMALTE N§ 28-25-34 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00GL 37,892 0 0 0 00 00 0 37,8929,473330047II ESMALTE N§ 28-25-AMO38 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00GL 42,455 0 0 0 00 00 0 42,4558,491330048II ESMALTE N§ 7-331-315-A-1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 8,491 0 0 0 00 00 0 8,4918,491330049II ESMALTE ALQ. VERDE 0.00 1.00 0.00 0.00 0.001.00 0.000.00 0.00 0.00GL 0 9,032 0 0 09,032 00 0 09,032330051II OLEO OPACO CAFE 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 4,418 0 0 0 00 00 0 4,4184,418330055II MASILLA NUEVA PLATINIUM 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00KG 6,622 0 0 0 00 00 0 6,6223,311330056II ESMALTE CAT. N23 331-00A-1 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00GL 63,600 0 0 0 00 00 0 63,60021,200330060II ESMALTE EPOX. GRIS RAL 7035 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 31,800 0 0 0 00 00 0 31,80015,900330062II ADUCTO MINAS AMARILLO ANTICORROSIVO 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00GL 29,376 0 0 0 00 00 0 29,3763,264330064II ANTIC. SIST. ANTIACIDO ROJO (CORCOTE HCR FF ) 13.00 0.00 0.00 0.00 0.000.00 13.000.00 0.00 0.00GL 444,379 0 0 0 00 444,3790 0 034,183330065II ESMALTE EPOX. AZUL RAL 5013 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 18,713 0 0 0 00 00 0 18,71318,713330066II ESMALTE ALQ. BLANCO 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00GL 0 8,995 0 0 00 8,9950 0 08,995330068II ESMALTE SELLO IMPERMEABLE 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00Tin 30,916 0 0 0 00 00 0 30,91630,916330070II ESMALTE SPRAY NEGRO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,201 0 0 0 00 00 0 1,2011,201330073II ESMALTE SINTETICO NARANJA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 7,309 0 0 0 00 00 0 7,3097,309330075II ESMALTE ALQ. NEGRO 0.00 2.00 0.00 0.00 0.001.00 1.000.00 0.00 0.00GL 0 17,755 0 0 08,523 9,2320 0 08,523330077II ESMALTE EPOX. AZUL 20 A 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00GL 247,148 0 0 0 00 00 0 247,14816,477330078II ESMALTE CAUCHO CLORADO INTERMEDIO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 31,502 0 0 0 00 00 0 31,50215,751330081II ANTIC. ALQUIDICO ROJO (LT) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00LT 4,451 0 0 0 00 00 0 4,4514,451330083II ESMALTE ALQ. RAL-2008 (NARANJA) 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00GL 61,177 0 0 0 00 00 0 61,17715,294330084II ESMALTE ALQ. (GRIS y AMARILLO) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 13,550 0 0 0 00 00 0 13,5506,775330085II ESMALTE EPOX. SOL DESIERTO (A-B) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00GL 79,812 0 0 0 00 00 0 79,81226,604330086II DILUYENTE POLIURETANO (TINETA) 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 44,902 0 0 00 44,9020 0 044,902330091II DILUYENTE TRICOLOR 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 18,908 0 0 0 00 00 0 18,9089,454330099II ESMALTE E.IPOLAC N23 331-10-B-1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 8,500 0 0 0 00 00 0 8,5008,500330104II ESMALTE GALVANIZADO EN FRIO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 40,966 0 0 0 00 00 0 40,96640,966330105II DILUYENTE 6-410 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00GL 0 0 0 0 00 00 0 00330108II ANTIC. ALQUIDICO OCRE 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00GL 126,810 0 0 0 00 00 0 126,8107,045330116II RODILLO CHIPORRO 12 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UNID 6,016 0 0 0 00 6,0160 0 03,008330121II ESMALTE EPOX. VERDE NILO RAL 6019 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00GL 82,194 0 0 0 00 00 0 82,19413,699330124II ESMALTE EPOX. GRIS 149 A (MAQ.) -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00GL 0 0 0 0 00 00 0 00330125II ESMALTE E.POLIA. AZUL 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00GL 76,176 0 0 0 00 00 0 76,1769,522330126II CATALIZADOR EPOXICO POLIAMIDA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 9,617 0 0 0 00 00 0 9,6179,617330127II WASH PRIMER 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00JGO 24,660 0 0 0 00 00 0 24,66012,330330133II DILUYENTE R10614 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 6,904 0 0 0 00 00 0 6,9043,452330136II ANTIC. EPOX. ROJO 4.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 2.00GL 40,628 0 0 0 00 20,3140 0 20,31410,157330139II OLEO OPACO GAMUZA 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00GL 18,000 0 0 0 00 00 0 18,0006,000330143II PASTA MURO (GALON) 3.70 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.70GL 15,481 0 0 0 00 00 0 15,4814,184330145II CATALIZADOR P/ANTIC. EPOX. B (1/4) 17.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 15.001/4 65,043 0 0 0 00 7,6520 0 57,3913,826330146II CATALIZADOR P/ESMALT. EPOX.B (1/4) 22.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 21.001/4 78,506 0 0 0 00 3,5680 0 74,9383,568330147II ESMALTE ALQ. GRIS PERLA RAL 9018 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 15,294 0 0 0 00 00 0 15,29415,294330149II ESMALTE SILICONA CALORKOKE 600 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 16,275 0 0 0 00 00 0 16,27516,275330152II ESMALTE ALQ. BEIGE RAL 1000 (RENNER) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 30,588 0 0 0 00 00 0 30,58815,294330154II DILUYENTE PENGUARD (JOTUN Nº 17) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 6,040 0 0 0 00 00 0 6,0406,040330155II ESMALTE NOVOLAC HB 3032 RAL 5012 -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00GL 0 0 0 0 00 00 0 00330158II ESMALTE NOVOLAC HB 3032 RAL 7035 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 29,824 0 0 0 00 00 0 29,82429,824330159II DILUYENTE NOVOLAC (6-550) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 18,846 0 0 0 00 00 0 18,8469,423330162II DILUYENTE NOVOLAC (6-253) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 10,159 0 0 0 00 00 0 10,15910,159330163II ESMALTE ALQ. AMARILLO RAL 1018 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00GL 44,146 0 0 0 00 00 0 44,14614,715330164II ESMALTE EPOX. GRIS RAL 7004 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00GL 110,892 0 0 0 00 00 0 110,89218,482330165II ESMALTE EPOX. VERDE NILO 6019 (A-B) 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00JGO 74,000 0 0 0 00 00 0 74,00018,500330167II ESMALTE ALQ. NEGRO RAL 9011 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00GL 76,135 0 0 0 00 00 0 76,1359,517330169II ESMALTE EPOX. AMARILLO RAL 1016 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00GL 101,015 0 0 0 00 00 0 101,01525,254330175II ANTIC. ALQUIDICO NEGRO 1.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00GL 8,963 0 0 0 00 8,9630 0 08,963330176II ESMALTE EPOX. AMARILLO RAL 1018 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00GL 128,621 0 0 0 00 00 0 128,62121,437330177
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II ESMALTE EPOX. BEIGE A 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 26,990 0 0 0 00 00 0 26,99013,495330178II ANTIC. EPOX. ROJO (A-B) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00JGO 0 0 0 0 00 00 0 00330182II ESMALTE EPOX. AZUL RAL 5014 2.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 1.00GL 37,760 0 0 0 00 18,8800 0 18,88018,880330186II ESMALTE MT 351 RAL 9018 (CHILCORROFIN) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 19,480 0 0 0 00 00 0 19,48019,480330190II ESMALTE AL AGUA BLANCO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 7,101 0 0 0 00 00 0 7,1017,101330198II ESMALTE EPOX. GRIS RAL 7040 0.00 4.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00GL 0 88,276 0 0 00 00 0 88,27622,069330199II ESMALTE SINTETICO AMARILLO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00LT 4,700 0 0 0 00 00 0 4,7004,700330200II ESMALTE SINTETICO VERDE 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00LT 4,126 0 0 0 00 00 0 4,1264,126330202II ESMALTE ALQ. AMARILLO RAL 1007 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 15,294 0 0 0 00 00 0 15,29415,294330204II ESMALTE EPOX. AZUL RAL 5019 36.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 36.00GL 432,000 0 0 0 00 00 0 432,00012,000330206II ESMALTE EPOX. AMARILLO 1023 (A-B) 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00JGO 68,232 0 0 0 00 00 0 68,2328,529330207II ESMALTE EPOX. NARANJA RAL 2002 (S.W.) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 65,818 0 0 0 00 00 0 65,81832,909330208II DILUYENTE 6-400 (CHILCORROFIN) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 8,346 0 0 0 00 00 0 8,3468,346330209II CABON P/ESMERIL B&D T-110-7 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,592 0 0 0 00 00 0 2,5922,592330210II ESMALTE EPOX. ROJO RAL 3004 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00GL 184,200 0 0 0 00 00 0 184,20014,169330211II ANTIC. RICO EN ZINC 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 62,916 0 0 0 00 00 0 62,91631,458330213II CATALIZADOR P/ANTIC. RICO EN ZINC 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.001/4 8,888 0 0 0 00 00 0 8,8884,444330214II DILUYENTE DUCO 1.00 3.00 0.00 0.00 0.000.00 2.000.00 0.00 2.00GL 6,407 19,788 0 0 00 13,0980 0 13,0976,549330221II DILUYENTE 5507 PARA CALORKOKE 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00GL 71,000 0 0 0 00 00 0 71,0007,100330254II ESMALTE POLIURETANO AMARILLO RAL 1023 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00GL 126,960 0 0 0 00 00 0 126,96021,160330256II ESMALTE ZINC ROCRYL BLANCO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00GL 15,762 0 0 0 00 00 0 15,7625,254330261II ESMALTE EPOX. (JGO) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 52,016 0 0 0 00 00 0 52,01626,008330262II DILUYENTE EPOXICO 10033 (S. WILLIANS) 2.00 8.00 0.00 0.00 0.000.00 5.000.00 0.00 5.00GL 18,499 74,288 0 0 00 46,3940 0 46,3939,271330273II DILUYENTE EPOXICO (TINETA) 2.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 1.00UN 83,264 0 0 0 00 41,6320 0 41,63241,632330276II ESMALTE EPOX. AMARILLO RAL 1003 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 20,770 0 0 0 00 00 0 20,77020,770330278II ESMALTE E.POLIA. VERDE AGUA (A-B) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 26,888 0 0 0 00 00 0 26,88826,888330279II DILUYENTE EPOXICO ZINC 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 9,161 0 0 0 00 00 0 9,1619,161330281II PRIMER EPOXICO RICO EN ZINC 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00GL 138,679 0 0 0 00 00 0 138,67919,811330284II ESMALTE EPOX. AZUL RAL 5010 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00GL 41,020 0 0 0 00 00 0 41,02013,673330287II CATALIZADOR PRIMER RICO EN ZINC (B) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,918 0 0 0 00 00 0 3,9183,918330288II ESMALTE CAUCHO CLORADO NARANJA RAL 2004 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GAL 20,154 0 0 0 00 00 0 20,15420,154330291II ANTIC. EPOX. ROJO A (S.WILLIANS) 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00GL 106,288 0 0 0 00 00 0 106,2889,663330292II ESMALTE ALQ. AZULRAL 5017 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 30,588 0 0 0 00 00 0 30,58815,294330296II CATALIZADOR P/ANTIC. ANTICORROSIVO (S.WILLIANS) 16.00 5.00 0.00 0.00 0.000.00 0.000.00 0.00 21.001/4gl 67,249 18,785 0 0 00 00 0 86,0344,097330297II CATALIZADOR ESMALTE URELUX (1/4) 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.001/4 139,296 0 0 0 00 00 0 139,29611,608330298II CATALIZADOR EO 1331 N000A 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 70,399 0 0 0 00 00 0 70,39911,733330299II DILUYENTE POLIURETANO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 9,455 0 0 0 00 00 0 9,4559,455330301II ANTIC. 331EO1331 P3140 ROJO 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 166,348 0 0 0 00 00 0 166,34823,764330302II ESMALTE POLIURETANO AZUL PACIFICO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 27,279 0 0 0 00 00 0 27,27927,279330303II PRIMER EPOXICO NOVOLAC 3011 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00GL 151,146 0 0 0 00 00 0 151,14618,893330307II PRIMER IPONLAC 331 ROJO/OCRE (GALON) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 17,671 0 0 0 00 00 0 17,67117,671330314II CATALIZADOR PRIMER IPONLAC 331 (1/4) 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.001/4 70,479 0 0 0 00 00 0 70,4793,709330315II ESMALTE EPOX. IPOLAC COLOR PREPARADO A Y B 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00GL 50,000 0 0 0 00 00 0 50,00010,000330319II ANTIC. EPOX. OCRE "A" (S.WILLIANS) 2.00 5.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00GL 32,478 75,340 0 0 00 00 0 107,81815,403330322II MASILLA EPOX. SUPER 343-400 (Jgo.) 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00JGO. 174,282 0 0 0 00 00 0 174,28229,047330324II DILUYENTE ALQUIDICO CERELUXE 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00GL 55,602 0 0 0 00 00 0 55,6026,178330325II ESMALTE EPOX. MAQ. AMARILLO CATERPILLAR A 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 43,764 0 0 0 00 00 0 43,76421,882330327II ESMALTE EPOX. VERDE AGUA 131 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 11,512 0 0 0 00 00 0 11,51211,512330334II ANTIC. ALQUIDICO ROJO (GL) 12.00 0.00 0.00 0.00 0.000.00 10.000.00 0.00 2.00GL 87,125 0 0 0 00 72,6040 0 14,5217,260330335II ESMALTE CALORKOTE ALUMINI 600 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 16,321 0 0 0 00 00 0 16,32116,321330338II ANTIC. CROMINIO EPOXIL VERDE 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 8,528 0 0 0 00 00 0 8,5288,528330343II ESMALTE EPOX. ROJO - 256 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00GL 55,197 0 0 0 00 00 0 55,19718,399330344II ESMALTE EPOX. AZUL RAL 5005 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00GL 115,374 0 0 0 00 00 0 115,37416,482330345II ESMALTE EPOX. VERDE RAL 6024 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 15,400 0 0 0 00 00 0 15,40015,400330346II ESMALTE ALQ. AMARILLO 1023 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00GL 85,604 0 0 0 00 00 0 85,60410,701330352II CATALIZADOR MACROPOXY 646 E03-646N000B 42.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 42.60BL 0 0 0 0 00 00 0 00330356II PRIMER MACROPOXY ROJO E03646P3140-35 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00GL 59,750 0 0 0 00 00 0 59,75011,950330357II ESMALTE EPOX. VERDE 257 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00GL 69,675 0 0 0 00 00 0 69,67511,613330359II ESMALTE ALQ. GRIS 104 1.00 8.00 0.00 0.00 0.005.00 1.000.00 0.00 3.00GL 8,784 70,272 0 0 043,920 8,7840 0 26,3528,784330361
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II ESMALTE POLIURETANO ROJO-OXIDO RAL 3009 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00GL 113,815 0 0 0 00 00 0 113,81522,763330362II ESMALTE POLIAMIDA EPOXICO GRIS 332A758635 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 29,600 0 0 0 00 00 0 29,60029,600330369II ANTIC. EPOX. POLI. AS-331 AMARILLO-OCRE 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 17,900 0 0 0 00 00 0 17,90017,900330670II CATALIZADOR P/ESMALTE EPOXICO "B" (S.WILLIANS) 14.00 4.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00GL 240,766 74,632 0 0 00 00 0 315,39817,522330673II MASILLA POLIDURA 1 KG. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00KG 3,067 0 0 0 00 00 0 3,0673,067330677II ESMALTE SPRAY AMARILLO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,633 0 0 0 00 00 0 1,6331,633330679II CATALIZADOR P/CORCOTE HCRR FF (1/4 GL) 15.00 0.00 0.00 0.00 0.000.00 15.000.00 0.00 0.001/4 164,520 0 0 0 00 164,5200 0 010,968330682II ESMALTE ALUMINIO CUMARONA AO9411T978035 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00GL 40,800 0 0 0 00 00 0 40,80010,200330684II ANTIC. CAUCHO CLORADO OCRE 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 13,353 0 0 0 00 00 0 13,35313,353330685II ESMALTE CAUCHO CLORADO AMARILLO SEG. TERM. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 42,400 0 0 0 00 00 0 42,40021,200330686II ESMALTE ALQ. AMARILLO REY 4.00 5.00 0.00 0.00 0.005.00 1.000.00 0.00 3.00GL 43,088 53,860 0 0 053,860 10,7720 0 32,31610,772330688II ANTIC. ALQUIDICO GRIS PERLA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 7,479 0 0 0 00 00 0 7,4797,479330689II ESMALTE ALQ. VERDE NILO 102 (BOWL) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 10,046 0 0 0 00 00 0 10,04610,046330690II ESMALTE ALQ. ROJO 256 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 11,510 0 0 0 00 00 0 11,51011,510330691II ANTIC. ZINCO CRIL BLANCO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 6,303 0 0 0 00 00 0 6,3036,303330693II REMOVEDOR DE PINTURA (1/4 Gl) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 8,358 0 0 0 00 00 0 8,3582,786330695II OLEO OPACO NEGRO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 8,460 0 0 0 00 00 0 8,4608,460330700II ESMALTE SINTETICO ROJO BERMELLON BRILLANTE 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00LT 4,460 0 0 0 00 00 0 4,4604,460330704II PARRILLA PISO RS/S TIPO 10(970x6000) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00ML 74,700 0 0 0 00 00 0 74,70024,900330716II PINTURA FERROMAT 74 OCRE 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00GL 18,867 0 0 0 00 00 0 18,8676,289330717II ESMALTE EPOX. AZUL RAL 5017 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 42,770 0 0 0 00 00 0 42,77021,385330720II ESMALTE URELUX 22 BLANCO 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00GL 275,000 0 0 0 00 00 0 275,00027,500330721II ESMALTE POLYLON 1900 CELESTE 0.00 9.00 0.00 0.00 0.000.00 9.000.00 0.00 0.00GL 0 224,451 0 0 00 224,4510 0 024,939330724II MASILLA MAGICA 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00KG 6,622 0 0 0 00 00 0 6,6223,311330727II ESMALTE IPONLAC BLANCO RAL. 9003 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 0 0 0 0 00 00 0 00330731II ESMALTE ALQ. BLANCO 043 RAL 9003 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 18,000 0 0 0 00 00 0 18,0009,000330736II SELLANTE SHERPROOF INCOLORO TINT. PIGMENTACION 3.78 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.78GL 11,529 0 0 0 00 00 0 11,5293,050330737II RODILLO ESPONJA 6 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,200 0 0 0 00 00 0 3,2001,600330744II ANTIC. EPOX. CHILC. 71 ROJO OXIDO A 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00GL 456,456 0 0 0 00 00 0 456,45617,556330746II CATALIZADOR P/ANTIC. EPOXICO CHILCORROFIN 71 B 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.001/4G 106,654 0 0 0 00 00 0 106,6544,102330747II ANTIC. EPOX. CHILC. 71 AMARILLO OCRE A 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00GL 113,715 0 0 0 00 00 0 113,71516,245330748II ESMALTE ANTIC. GRIS PERLA FINOXID 172 (INTERM) 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00GL 248,412 0 0 0 00 00 0 248,41220,701330749II CATALIZADOR P/ESMALT. FINOXID 172 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.001/4 140,777 0 0 0 00 00 0 140,7778,281330750II DILUYENTE VERANO 200.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 200.00LT 263,600 0 0 0 00 00 0 263,6001,318330753II TACO DE GOMA PARA LIJADO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,281 0 0 0 00 00 0 2,2812,281330756II ESMALTE EPOXICO PENGUARD RAL 5024 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 29,624 0 0 0 00 00 0 29,62414,812330758II ESMALTE EPOXICO PENGUARD RAL 9011 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 14,820 0 0 0 00 00 0 14,82014,820330759II ESMALTE EPOXICO PENGUARD RAL 1002 35.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 35.00GL 450,590 0 0 0 00 00 0 450,59012,874330760II CATALIZADOR P/ESMALTE PENGUARD (1/4 gl) 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.001/4 108,377 0 0 0 00 00 0 108,3773,613330765II ESMALTE EPOXICO NARANJA RAL 2002 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00GL 35,352 0 0 0 00 00 0 35,35217,676330767II ESMALTE ALQ. NARANJA 436 6.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 4.00GL 68,994 0 0 0 00 22,9980 0 45,99611,499330998
1,113.08 260.00 0.00 0.00 12.00 0.00 0.00 273.00 0.00 1,088.08Subtotal por familia 9,917,185 987,596 0 0 115,335 0 0 1,372,593 0 9,416,853
340 CORREASubfamII CORREA A-46 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,800 0 0 0 00 00 0 5,8002,900340003II CORREA A-51 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 8,034 0 0 0 00 00 0 8,0342,678340004II CORREA A-75 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 24,708 0 0 0 00 00 0 24,7084,118340005II CORREA B-38 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 11,016 0 0 0 00 00 0 11,0161,836340006II CORREA B-50 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 8,620 0 0 0 00 00 0 8,6202,155340008II CORREA B-93 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 12,327 0 0 0 00 00 0 12,3274,109340016II CORREA 240 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,820 0 0 0 00 00 0 4,8202,410340024II CORREA 2672 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 376 0 0 0 00 00 0 376376340025II CORREA B-105 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 10,049 0 0 0 00 00 0 10,04910,049340026II CORREA A-65 0.00 6.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 0 28,614 0 0 00 00 0 28,6144,769340027II CORREA B-54 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,500 0 0 0 00 00 0 2,5002,500340028II CORREA B-68 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,210 0 0 0 00 00 0 3,2103,210340029II CORREA C-140 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 10,220 0 0 0 00 00 0 10,2201,460340030II CORREA C-81 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,168 0 0 0 00 00 0 1,1681,168340031II CORREA A-50 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 24,180 0 0 0 00 00 0 24,1804,030340032
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II CORREA B-100 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 50,000 0 0 0 00 00 0 50,0005,000340033II CORREA A-94 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 9,260 0 0 0 00 00 0 9,2604,630340041II CORREA C-175 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 13,000 0 0 0 00 00 0 13,00013,000340044II CORREA C-92 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 12,315 0 0 0 00 00 0 12,31512,315340045II CORREA A-28 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,580 0 0 0 00 00 0 2,5802,580340046II CORREA B-64 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UNID 2,800 0 0 0 00 00 0 2,8002,800340054II CORREA A-37 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,831 0 0 0 00 00 0 2,8312,831340087II CORREA C-134 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 36,798 0 0 0 00 00 0 36,79818,399340094II CORREA A-48 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,710 0 0 0 00 00 0 4,7102,355340095II CINTA ANTIDESLIZANTE 4.8mm x 4.5mt 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,554 0 0 0 00 00 0 4,5544,554340098II CORREA A-38 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,860 0 0 0 00 00 0 2,8602,860340101II CORREA A-102 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,202 0 0 0 00 00 0 4,2024,202340127
68.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.00Subtotal por familia 272,938 28,614 0 0 0 0 0 0 0 301,552
350 AMPOLLETASubfamII AMPOLLETA 100 W CLARA 4.00 20.00 0.00 0.00 0.000.00 11.000.00 0.00 13.00UN 1,109 5,540 0 0 00 3,0470 0 3,602277350001II AMPOLLETA HALOGENA 1500W 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 14,885 0 0 0 00 00 0 14,8851,145350003II AMPOLLETA HALOGENA 500W 12.00 0.00 0.00 0.00 0.000.00 5.000.00 0.00 7.00UN 6,985 0 0 0 00 2,9100 0 4,075582350004II AMPOLLETA MU-400/40GZ 42.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 42.00UN 44,310 0 0 0 00 00 0 44,3101,055350007II FOCO HALOGENO 500 W 0.00 6.00 0.00 0.00 0.006.00 0.000.00 0.00 0.00UN 0 16,890 0 0 016,890 00 0 02,815350008II FOCO HALOGENO 1500 W 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,399 0 0 0 00 00 0 5,3992,700350009II FOCO COLGANTE HALURO METALICO 400W 220V 0.00 1.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 53,040 0 0 00 00 0 53,04053,040350015II AMPOLLETA HALURO METALICO 400W TUBULAR 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 152,625 0 0 0 00 00 0 152,62515,263350021II AMPOLLETA LUZ PILOTO 130V 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,380 0 0 0 00 00 0 3,3801,690350027II TUBO FLUORESCENTE CIRCULAR 32W 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,222 0 0 0 00 00 0 1,2221,222350036II AMPOLLETA HALURO METALICO 400W LUZ CALIDA 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 90,000 0 0 0 00 00 0 90,00015,000350040II AMPOLLETA HALURO METALICO 150W LUZ CALIDAD 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 58,380 0 0 0 00 00 0 58,3808,340350042II AMPOLLETA AHORRO ENERGIA 20W 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,192 0 0 0 00 00 0 2,1922,192350048II TRANSFORMADOR 12VOLT 4 AMP. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,737 0 0 0 00 00 0 2,7372,737350049II AMPOLLETA PLC DULUX S 9W/827 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 970 0 0 0 00 00 0 970970350050II AMPOLLETA 12 VOL. 2 CONTACTO 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 5,169 0 0 0 00 00 0 5,169258350051II AMPOLLETA 12 VOL 1 CONTACTO 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 1,512 0 0 0 00 00 0 1,512252350077
128.00 27.00 0.00 0.00 6.00 0.00 0.00 16.00 0.00 133.00Subtotal por familia 390,875 75,470 0 0 16,890 0 0 5,957 0 443,498
360 AISLADORSubfamII AISLADOR PIERCE ROCK í 40 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 52 0 0 0 00 00 0 5252360001II CABLE 4 x 2.5 (cordon goma negra) 0.00 10.00 0.00 0.00 0.000.00 10.000.00 0.00 0.00MT 0 14,450 0 0 00 14,4500 0 01,4453600018II AISLADOR PIERCE ROCK í 50 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 62 0 0 0 00 00 0 6262360002II CONTACTOR 1NA+NC REF. LC1D32F7 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 95,100 0 0 0 00 00 0 95,10047,5503600024II ENCHUFE HBRA.LEG.380V Nø 58218 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 33,346 0 0 0 00 00 0 33,34611,1153600027II CABLE 4 x 8 AWG 90.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 90.00MT 320,850 0 0 0 00 00 0 320,8503,5653600029II AISLADOR PIERCE ROCK í 75 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 620 0 0 0 00 00 0 62062360003II TERMINAL POSITIVO 039047 ROJO MILLER 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 21,977 0 0 0 00 00 0 21,97710,9893600031II CABLE 12 x 1.5 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00MT 43,380 0 0 0 00 00 0 43,3802,1693600033II INTERUP. DPX-125 DE 100 amp. REF. 25020 LEGRAND 0.00 1.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 106,071 0 0 00 00 0 106,07103600050II ALAMBRE ESMALTADO Nº 20 AWG 6.20 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.20KG 9,368 0 0 0 00 00 0 9,3681,511360006II COLLARIN 7.6 x 360 32029 NEGRO 0.00 400.00 0.00 0.00 0.000.00 400.000.00 0.00 0.00UN 0 126,400 0 0 00 126,4000 0 003600062II CABLE MULTICONDUCTOR 18 x 1.5 50.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 50.00MT 152,500 0 0 0 00 00 0 152,5003,0503600068II ALAMBRE ESMALTADO Nº 15 5.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.80KG 9,912 0 0 0 00 00 0 9,9121,709360007II EQUIPO DE EMERGENCIA 51 LED COD. 0607860 -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00UN 0 0 0 0 00 00 0 003600090II COLLARIN 4.6 x 300 REF. 32024 1,000.00 0.00 0.00 0.00 0.000.00 500.000.00 0.00 500.00UN 171,875 0 0 0 00 85,9370 0 85,9381723600095II ETIQUETA REF. ZB2- BE101 TELEMECANIQUE 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 27,200 0 0 0 00 00 0 27,2003,4003600109II ETIQUETA REF. ZB2- BE102 TELEMECANIQUE 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 34,000 0 0 0 00 00 0 34,0003,4003600110II ETIQUETA REF. ZB2- BY2931 TELEMECANIQUE 5.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 4.00UN 3,269 0 0 0 00 6540 0 2,6156543600116II BOTON VELOCIDAD Nº 360 323 1009 TALADRO BOSCH 4.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 38,500 0 0 0 00 38,5000 0 09,6253600118II CARBON Nº 260 432 1905 P/ATORNILLADOR GSR 6-40TE 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00JGO 3,050 0 0 0 00 00 0 3,0501,5253600119II BOTONERA COLGANTE REF. XAC-A08 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 41,900 0 0 0 00 00 0 41,90041,9003600123II PULSADOR REF. XAC-A9411 TELEMECANIQUE 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 16,489 0 0 0 00 00 0 16,4892,7483600124II PARADA DE EMERGENCIA REF. ZA2BS44 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 13,870 0 0 0 00 00 0 13,87013,8703600125
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II TERMINAL VIKING REF. 37174 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,253 0 0 0 00 00 0 5,2535,2533600129II BALLAST FLUORESCENTE 40 W. (1x40) 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 16,000 0 0 0 00 00 0 16,0004,000360013II CABLE 10 x 1.5 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00MT 157,500 0 0 0 00 00 0 157,50003600138II ENCHUFE HBRA. SOBRE PUESTO REF. 55577 0.00 6.00 0.00 0.00 0.004.00 2.000.00 0.00 0.00UN 0 63,870 0 0 042,580 21,2900 0 010,645360014II COLLARIN 95mm REF. 32012 -50.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -50.00UN -2,750 0 0 0 00 00 0 -2,75003600148II RELE TERMICO 0.8 - 1.2 A TELEMECANIQUE 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 35,120 0 0 0 00 00 0 35,12017,5603600151II BORNERO AUTON. REF. LA7K0064 TELEMECANIQUE 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 16,240 0 0 0 00 00 0 16,2408,1203600152II CONTACTOR AUXILIAR 1NA+1NC REF. 29715 8.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 0.00UN 55,600 0 0 0 00 55,6000 0 06,9503600158II INTERRUP. INVERSOR TRIFASICO REF. 27452 LEG. 0.00 1.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 102,228 0 0 00 00 0 102,228102,2283600159II CABLE 5 x 8 AWG (GOMA NEGRA) 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00MT 30,390 0 0 0 00 00 0 30,3906,078360016II TOMA CORRIETE 10/16A REF. 5180 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 17,546 0 0 0 00 00 0 17,5461,7553600160II ANGULO INT. VARIABLE 33328 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 8,748 0 0 0 00 00 0 8,7481,4583600163II FUNDA FLEXIBLE 2.8 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 72,000 0 0 0 00 00 0 72,00024,0003600177II CAJA 2 MODULOS REF. 80281 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 5,470 0 0 0 00 00 0 5,4701,0943600183II TAPA FLEXIBLE DENTADA REF. 10522 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00MT 37,728 0 0 0 00 00 0 37,7282,3583600186II TIBEQUE DE SEPARACION REF. 10582 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00MT 58,600 0 0 0 00 00 0 58,6002,9303600187II CAJA 1 MODULOS REF. 80010 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 9,545 0 0 0 00 00 0 9,5451,9093600188II SOPORTE 2 MOD. P/TAPA 85mm REF. 10992 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 8,765 0 0 0 00 00 0 8,7651,0963600189II CABLE 4 x 8 (cordon goma negra) 0.00 80.00 0.00 0.00 0.000.00 80.000.00 0.00 0.00MT 0 185,840 0 0 00 185,8400 0 003600190II TERMINAL VIKING GRIS REF. 37162 LEG. -30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -30.00UN -23,700 0 0 0 00 00 0 -23,70003600191II BALIZA DESTELLANTE AMARILLA 24 VDC 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 22,000 0 0 0 00 00 0 22,00022,0003600197II CABLE 18 x 1.5mm CORDON GRIS 180.00 0.00 0.00 0.00 0.000.00 180.000.00 0.00 0.00MT 534,660 0 0 0 00 534,6600 0 02,9703600198II BASE FIJA ZB4-BZ009 TELEMECANIQUE 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 12,800 0 0 0 00 00 0 12,8003,2003600199II BLOCK DE CONTACTO ZBE-101 TELEMECANIQUE 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 32,652 0 0 0 00 00 0 32,6523,6283600200II BLOCK DE CONTACTO ZBE-102 TELEMECANIQUE 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 32,652 0 0 0 00 00 0 32,6523,6283600201II CABLE 4 x 1.5 AWG GOMA NEGRA 30.00 0.00 0.00 0.00 0.000.00 30.000.00 0.00 0.00MT 25,530 0 0 0 00 25,5300 0 0851360021II CAJA PLASTICA POLICARBONATO REF. 35017 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 46,500 0 0 0 00 00 0 46,50015,5003600210II INTERRUP. AUTOM. 3x40A REF. 06657 1.00 1.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 27,700 32,875 0 0 00 60,5750 0 030,2883600211II INTERRUP. AUTOM. 3x32 A 06656 0.00 2.00 0.00 0.00 0.000.00 1.000.00 0.00 1.00UN 0 63,533 0 0 00 30,8040 0 32,72903600213II INTERRUP. AUTOM. 3x20 A 06654 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 30,804 0 0 00 30,8040 0 030,8043600214II INTERRUP. AUTOM. 2x6 A 06464 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 20,889 0 0 00 20,8890 0 020,8893600215II INTERRUP. AUTOM. 2x10 A 06466 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 18,984 0 0 00 18,9840 0 018,9843600216II FUSIBLE AUTOMOTRIZ 25 AMP 0.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 0 840 0 0 00 00 0 840843600218II FUSIBLE VIDRIO 25 AMP. diam. 6.5 Lg. 30mm 0.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 0 700 0 0 00 00 0 700703600219II INTERRUP. AUTOMATICO 1x25A REF. 06585 LEG. 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 7,397 0 0 00 7,3970 0 07,3973600220II CARBON ERT-17 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00PAR 585 0 0 0 00 00 0 585585360033II CARBON ESMERIL 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00JG 7,540 0 0 0 00 00 0 7,5403,770360036II PASADA P/PISO 75 x 18mm x 2mt 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 41,561 0 0 0 00 00 0 41,5613,197360037II CATALIZADOR P/POLYLON 1900 0.00 9.00 0.00 0.00 0.000.00 9.000.00 0.00 0.001/4GL 0 130,023 0 0 00 130,0230 0 014,447360043II PLACA PRESENTACION TICINO 503/1 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 4,596 0 0 0 00 00 0 4,5961,149360044II CONDENSADOR DE PAPEL 0,5 MF.800W 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 197 0 0 0 00 00 0 197197360047II ELECTRODO 8-4073 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 60,250 0 0 0 00 00 0 60,25012,050360052II ENCHUFE HEMBRA LOZA TRIPLE 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 3,955 0 0 0 00 00 0 3,955494360056II ENCHUFE MACHO 10 AMP. BTICINO 2465FG 11.00 10.00 0.00 0.00 0.000.00 5.000.00 0.00 16.00UN 6,803 7,140 0 0 00 3,3200 0 10,623664360060II FUSIBLE VIDRIO 10 AMP. diam. 6.5 Lg. 30mm 0.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 0 840 0 0 00 00 0 84084360063II FUSIBLE AUTOMOTRIZ 5 AMP 0.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 0 840 0 0 00 00 0 84084360064II HUINCHA AISLADORA VULCO GOMA 3.00 10.00 0.00 0.00 0.000.00 7.000.00 0.00 6.00UN 4,274 14,000 0 0 00 9,8740 0 8,4001,425360065II HUINCHA AISLADORA PLASTICA 2.00 15.00 0.00 0.00 0.000.00 13.000.00 0.00 4.00UN 1,672 13,800 0 0 00 11,8010 0 3,671906360066II MICRO INTERRUPTORES # 9020 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 2,100 0 0 0 00 00 0 2,100300360080II MODULO ENCHUFE HEMBRA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 689 0 0 0 00 00 0 689689360081II POTENCIOMETROS 250 K LINEAL 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 500 0 0 0 00 00 0 500500360091II RESISTENCIA 4,7 K-4 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 564 0 0 0 00 00 0 56494360093II ROTOR í 1/2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,234 0 0 0 00 00 0 5,2342,617360097II ROTOR í 1/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,308 0 0 0 00 00 0 2,3082,308360098II SWITCH 23-66-1800 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 34,192 0 0 0 00 00 0 34,1928,548360101II TARJETA ELECTRICA SERIE 1730 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,713 0 0 0 00 00 0 2,7132,713360103II TERMINAL BAYONETA HEMBRA C/AISLACION 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 876 0 0 0 00 00 0 87652360104II TERMINAL P/FLEXIBLE 1" 0.00 4.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 0 3,028 0 0 00 3,0280 0 0757360106II TRANSFORMADOR INTENSIDAD 400/5 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 7,828 0 0 0 00 00 0 7,8281,957360110
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II TUBO CONDUCTOR 350-60-60 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,046 0 0 0 00 00 0 2,0462,046360112II COLLARIN 3.5 x 140 REF. 32015 200.00 0.00 0.00 0.00 0.000.00 100.000.00 0.00 100.00UN 6,900 0 0 0 00 3,4500 0 3,45035360114II TUBO CONDUCTOR G2 A-45 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,044 0 0 0 00 00 0 2,0442,044360115II TUBO TERMOCONTRACTIL 1/2 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00MT 0 0 0 0 00 00 0 00360118II ENCHUFE MACHO LEG.32AM Nø58129-32 AMP 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,798 0 0 0 00 00 0 8,7988,798360121II ENCHUFE HBRA.LEG.32A Nø 58209 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 11,319 0 0 0 00 00 0 11,31911,319360122II INTERRUP. AUTOM. 3x16 AMP REF. 06488 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 24,768 0 0 00 24,7680 0 024,768360123II CATALIZADOR POLIETILENO CLOROSULFONADO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00GL 1,262 0 0 0 00 00 0 1,2621,262360124II INTERRUP. AUTOM. 1x16A REF. 06376 7.00 2.00 0.00 0.00 0.000.00 2.000.00 0.00 7.00UN 31,268 10,696 0 0 00 9,3250 0 32,6394,663360131II SOQUETE E-40 TIPO GOLIATH 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,728 0 0 0 00 00 0 3,7281,864360134II PLACA ALUMINIO (ELECT.) 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 0 0 0 0 00 00 0 00360140II DISKETTES 100 MB P/ZIP 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,500 0 0 0 00 00 0 4,5004,500360143II CONTACTOR 6 KW 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 0 0 0 00 00 0 00360148II HUBLOTS METALICO 75W REF. 60477 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,210 0 0 0 00 00 0 8,2108,210360165II TOPE FIJACION P/RIEL 7.5 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,340 0 0 0 00 00 0 1,340670360174II CABLE THHN 10 AWG (ROJ-VER-BLA) 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00MTS 2,374 0 0 0 00 00 0 2,374396360175II FITTING 2046-20-20 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 952 0 0 0 00 00 0 952238360178II FITTING 46-8-8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,438 0 0 0 00 00 0 1,4381,438360179II FITTING 2083-12-12 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 6,305 0 0 0 00 00 0 6,3051,261360180II FITTING 60VA-12-12 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 14,925 0 0 0 00 00 0 14,925995360181II FLEXIBLE METALICO FORRADO 1" 1.00 20.00 0.00 0.00 0.000.00 20.000.00 0.00 1.00MT 1,964 39,280 0 0 00 39,2800 0 1,9641,964360184II FUSIBLE AUTOMOTRIZ 10 AMP 0.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 0 840 0 0 00 00 0 84084360185II FLEXIBLE 1/2 C/FITTING 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,142 0 0 0 00 00 0 4,1421,381360190II ADAPTADOR 3/8 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 7,728 0 0 0 00 00 0 7,7283,864360192II TEE GALVANIZADO 1/4 GAS 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,200 0 0 0 00 00 0 2,2001,100360214II TERMINAL P/MANGUERA 1/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 8,772 0 0 0 00 00 0 8,7724,386360220II TUBO CONDUCTOR P/PISTOLA MIG SUPRA 3 45§ 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 28,004 0 0 0 00 00 0 28,00414,002360223II RELE TERMICO SOBRECARGA 0.7-1.1 REF. 222044 RHONA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 16,714 0 0 0 00 00 0 16,71416,714360228II INTERRUP. PULSADOR P/EMBUTIDO 10-15 AMP. 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,790 0 0 0 00 00 0 3,7901,895360234II MANGUERA 1/2 CON MALLA METALICA 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00MT 15,508 0 0 0 00 00 0 15,5081,723360251II INTERRUP. AUTOM. 3 x 63 AMP REF. 06786 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 59,800 0 0 0 00 00 0 59,80029,900360252II LUZ PILOTO VERDE LEGRAND REF 24142 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UNID 59,575 0 0 0 00 00 0 59,57511,915360256II CAJA CHUQUI PLASTICO C/TAPA 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UNID 3,064 0 0 0 00 00 0 3,064438360260II MOS/RJ45 C6 UTP REF. 76561 18.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 18.00UN 75,942 0 0 0 00 00 0 75,9424,219360273II MOS/TOMA 2P+T 10A REF. 77513 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 38,590 0 0 0 00 00 0 38,5901,484360274II CABLE THHN 6 AWG (ROJ-VER-BLAN) -15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -15.00MTRS -17,040 0 0 0 00 00 0 -17,0400360283II REPARTIDOR DE POTENCIA REF. 38308 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 175,104 0 0 0 00 00 0 175,104175,104360288II FUSIBLE VIDRIO 5 AMP. diam. 6.5 Lg. 30mm 0.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 0 840 0 0 00 00 0 84084360291II TERMINAL VIKING REF. 37173 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,900 0 0 0 00 00 0 4,9004,900360295II TERMINAL VIKING REF. 37163 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,870 0 0 0 00 00 0 1,8701,870360298II CABLE 18 AWG (ROJ-BLA-VER-AZ) 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00MTRS 2,775 0 0 0 00 00 0 2,77593360299II CONTACTOR CTX -1 80A REF. 29424 LEGRAND 4.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 478,400 0 0 0 00 478,4000 0 0119,600360302II CONTACTOR TRIFASICO 40A LC1-D40E7 TELEMECANIQUE 0.00 4.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 0 273,764 0 0 00 273,7640 0 00360314II CABLE ACERO 1/4 FORRADO 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00MT 13,200 0 0 0 00 00 0 13,200660360325II ENCHUFE HBRA.VOLANTE 2670TG BTICINO 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 2,379 0 0 00 2,3790 0 02,379360326II TAPA LISA PARA ARMARIO COD. 36052 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UNID 0 10,723 0 0 00 10,7230 0 010,723360328II ENCHUFE HBRA.LEG.380V Nø 55377 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UNID 42,550 0 0 0 00 00 0 42,5508,510360332II INTERRUP. 9/12 TICINO 5001 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UNID 3,393 0 0 0 00 00 0 3,3931,131360340II INTERRUP. AUTOM. 3x63 A 06659 0.00 2.00 0.00 0.00 0.000.00 1.000.00 0.00 1.00UN 0 72,516 0 0 00 35,1590 0 37,35735,159360341II CATALIZADOR P/ANTIC. EPOX. B (GALON) 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00GL 91,974 0 0 0 00 00 0 91,97415,329360343II ADAPTADOR A 90ø 1/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UNID 8,404 0 0 0 00 00 0 8,4044,202360345II ADAPTADOR RECTO 1/4 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UNID 5,085 0 0 0 00 00 0 5,0851,695360346II CABLE 3 x 1.5 (cordon flexible) 0.00 45.00 0.00 0.00 0.000.00 45.000.00 0.00 0.00MT 0 23,470 0 0 00 23,4700 0 0536360351II REGLETA CONEXION REF:34213 11.00 0.00 0.00 0.00 0.000.00 5.000.00 0.00 6.00UN 15,300 0 0 0 00 6,9550 0 8,3451,391360352II REGLETA CONEXION REF:34217 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 11,000 0 0 0 00 00 0 11,0002,200360353II ENCHUFE HEMBRA SOBREPUESTO REF. 55553 0.00 2.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 0 13,534 0 0 00 13,5340 0 06,767360365II SWITCH P/PISTOLA SUPRA 3 TWECO 10.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 8.00UN 136,250 0 0 0 00 27,2500 0 109,00013,625360368II CABLE 4 x 10 AWG GOMA NEGRA 140.00 60.00 0.00 0.00 0.000.00 20.000.00 0.00 180.00MT 343,280 110,640 0 0 00 45,3920 0 408,5282,452360370II CABLE 14 AWG NEGRO 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00MT 12,000 0 0 0 00 00 0 12,0001,200360382
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II ENCHUFE HBRA.LEG.220V N§ 55353 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,212 0 0 0 00 00 0 4,2124,212360394II CONECTOR VOL. TEXAS 70 HEMBRA 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 13,130 0 0 0 00 00 0 13,1304,377360395II BOTON PULSADOR LUS DE FRENO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,512 0 0 0 00 00 0 1,5121,512360398II ENCHUFE MACHO GEWISS 220V Nº 60015 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,491 0 0 0 00 00 0 3,4913,491360406II ENCHUFE HBRA.LEG.220V Nø 58204 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 41,940 0 0 0 00 00 0 41,9406,990360425II ARMARIO METALICO 400x300x200 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 20,965 0 0 0 00 00 0 20,96520,965360434II FUSIBLE AUTOMOTRIZ 15 AMP 0.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 0 840 0 0 00 00 0 84084360437II ANGULO INT. VARIABLE REF.30221 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 606 0 0 0 00 00 0 606606360444II INTERRUP. AUTOM. 1x25 A 06862 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 7,379 0 0 0 00 00 0 7,3797,379360445II INTERRUP. AUTOM. SAIME 1 x 20A 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,983 0 0 0 00 00 0 1,9831,983360448II CONTACTOR MAGN.SIEMENS TRIFASICO 11KW 1NA+1NC 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 0 0 0 00 00 0 00360449II CABLE CARBON P/BUJIA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00MT 1,500 0 0 0 00 00 0 1,5001,500360451II CURVA PVC CONDUIT 50mm 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 16,500 0 0 0 00 00 0 16,5001,650360458II PULSADOR REF. XAC-A9412 TELEMECANIQUE 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 23,962 0 0 0 00 00 0 23,9622,662360459II CABLE 3 x 2.5 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00MT 11,166 0 0 0 00 00 0 11,1661,117360462II MINI-INTERRUP. LIMITE CARRERA KOINO RHONA 403641 12.00 4.00 0.00 0.00 0.000.00 10.000.00 0.00 6.00UN 121,206 40,000 0 0 00 100,7600 0 60,44610,080360471II DISYUNTOR TRIPOLAR REF. 25040 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 148,296 0 0 00 148,2960 0 0148,296360485II ENCHUFE HBRA. LEG. 220V Nø 58214 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 14,988 0 0 0 00 00 0 14,98814,988360491II PRENSA-ESTOPA PLASTICA LEG. REF.98024 0.00 6.00 0.00 0.00 0.000.00 6.000.00 0.00 0.00UN 0 6,012 0 0 00 6,0120 0 00360495II PRENSA-ESTOPA PLASTICA LEG. REF.98025 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 2,300 0 0 0 00 00 0 2,300460360496II ELEMENTO CONTACTO REF. ZB-BE101 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 31,000 0 0 0 00 00 0 31,0003,100360502II COLLARIN 4.8 x 370 NEGRO 99.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 99.00UN 5,038 0 0 0 00 00 0 5,03851360504II ACCESORIO DE CIERRE MANET REF. 36805 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 16,848 0 0 0 00 00 0 16,8488,424360507II ENCHUFE MACHO GEWIS 250V COD. 60004 42.00 33.00 0.00 0.00 0.0011.00 22.000.00 0.00 42.00UN 91,014 71,511 0 0 023,837 47,6740 0 91,0142,167360511II ELEMENTO CONTACTO REF. ZB-BE102 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 37,785 0 0 0 00 00 0 37,7853,779360513II PORTA BOQUILLA ME0083 P/PISTOLA MIG 500 REFRIG. 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 47,059 0 0 0 00 00 0 47,0593,137360525II PULSADOR REF. XAC-A9413 TELEMECANIQUE 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 36,591 0 0 0 00 00 0 36,5914,066360532II CARBON A-77 COD. F000611019 P/ESMERIL BOSCH 5 12.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 10.00PAR 34,880 0 0 0 00 5,8130 0 29,0672,907360534II ENCHUFE MACHO VOL. REF. 58138 LEGRAND 0.00 6.00 0.00 0.00 0.003.00 2.000.00 0.00 1.00UN 0 32,916 0 0 016,458 10,9720 0 5,4865,486360537II CABEZAL P/PULSADOR REF. ZB4-BS844 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 17,307 0 0 0 00 00 0 17,30717,307360539II CONTACTOR SN-35 BOB.380V 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 62,018 0 0 0 00 00 0 62,01831,009360543II CANASTILLO P/PORTATILES COMPLETO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,871 0 0 0 00 00 0 3,8713,871360548II TAPA PRESENTACION COD. 503/3 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,342 0 0 0 00 00 0 2,3421,171360553II COLLARIN 4 x 300 PLASTICO 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 49,400 0 0 0 00 00 0 49,4001,900360555II TUBO CONDUCTOR TWECO ANG. 60ø P/PISTOLA MIG 3.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 1.00UN 57,555 0 0 0 00 38,3700 0 19,18519,185360556II FLEXIBLE BERNARD 2.8 EZ-600 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 99,200 0 0 0 00 00 0 99,20019,840360562II PRENSA CONEXION BRONCE P/TOMA TIERRA diam. 5/8 7.00 0.00 0.00 0.00 0.000.00 7.000.00 0.00 0.00UN 4,053 0 0 0 00 4,0530 0 0579360577II CABLE 3 x 2.5 AWG 0.00 100.00 0.00 0.00 0.00100.00 0.000.00 0.00 0.00MT 0 81,000 0 0 081,000 00 0 00360579II ARMARIO METALICO REF. 35502 2.00 2.00 0.00 0.00 0.000.00 1.000.00 0.00 3.00UN 123,109 136,203 0 0 00 63,4010 0 195,91163,401360597II INTERRUP. AUTOM. 1x 6 A 06372 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 30,046 0 0 0 00 00 0 30,0465,008360602II CARBON P/SIERRA BLACK DECKER 7-1/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00PAR 7,669 0 0 0 00 00 0 7,6693,835360621II REGLETA CONEXION REF.34215 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 25,385 0 0 0 00 00 0 25,3851,692360622II SUJETA CABLE REF. 10682 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 5,328 0 0 0 00 00 0 5,328666360628II CABLE THHN 4 AWG (ROJ-VER-BLA) 210.00 0.00 0.00 0.00 0.000.00 210.000.00 0.00 0.00MT 314,160 0 0 0 00 314,1600 0 01,496360631II ABRAZADERA PLASTICA 1/2 30.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00UN 5,040 0 0 0 00 00 0 5,040168360647II CARRO DUCASSE D-300 102.00 0.00 0.00 0.00 0.000.00 20.000.00 0.00 82.00UN 1,527,916 0 0 0 00 299,5910 0 1,228,32514,980360659II INTERRUP. AUTOM. 1x10 A 03384 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 2,570 0 0 00 2,5700 0 02,570360661II RIEL U-29 P/CORREDERA D-100 24.80 0.00 0.00 0.00 0.000.00 0.000.00 0.00 24.80MT 38,686 0 0 0 00 00 0 38,6861,560360664II CARRO D-100 77.00 0.00 0.00 0.00 0.000.00 20.000.00 0.00 57.00UN 298,922 0 0 0 00 77,6420 0 221,2803,882360665II CORREDERA D-100 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00PAR 8,576 0 0 0 00 00 0 8,5764,288360666II ENCHUFE MACHO LEG.380V Nø57429 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,073 0 0 0 00 00 0 6,0736,073360667II CAJA PLEXO 100x100x55 REF. 92022 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 20,650 0 0 0 00 00 0 20,6502,950360673II CANDADO ODIS 125 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,579 0 0 0 00 00 0 6,5796,579360682II COLLARIN 4.6 x 180 REF. 32042 0.00 100.00 0.00 0.00 0.000.00 100.000.00 0.00 0.00UN 0 1,500 0 0 00 1,5000 0 015360684II CABLE 3 x 1.5 (cordon goma negra) 150.00 120.00 0.00 0.00 0.000.00 30.000.00 0.00 240.00MT 77,703 75,290 0 0 00 16,9990 0 135,994566360688II ENCHUFE HBRA.LEG.380V Nø 57618 EMB. 0.00 6.00 0.00 0.00 0.006.00 0.000.00 0.00 0.00UN 0 51,300 0 0 051,300 00 0 08,550360708II ENCHUFE HBRA.LEG.220V Nø 57611 15.00 24.00 0.00 0.00 0.000.00 24.000.00 0.00 15.00UN 84,867 133,248 0 0 00 134,2240 0 83,8915,593360709II INTERRUP. MAGNETICO 1x25A 06378 1.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 5,348 0 0 0 00 5,3480 0 05,348360711II PLACA PRESENTACION TICINO 503/2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,118 0 0 0 00 00 0 1,1181,118360725
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II FUSIBLE VIDRIO 20 AMP. diam. 6.5 Lg. 30mm 5.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 210 700 0 0 00 00 0 91061360731II FUSIBLE VIDRIO 15 AMP. diam. 6.5 Lg. 30mm 0.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 0 840 0 0 00 00 0 84084360732II ZUNCHO ACERO 3/4 1.00 1.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00ROL 57,200 57,200 0 0 00 114,4000 0 057,200360733II ENCHUFE HBRA. GEWIS 220V REF. 62205 EMB. 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 39,351 0 0 0 00 00 0 39,3513,027360743II CAPUCHON DE SILICONA (24846) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 0 0 0 00 00 0 00360763II FUNDA FLEXIBLE 0.9/1.2 BERNARD 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 46,646 0 0 0 00 00 0 46,64615,549360764II ENCHUFE HBRA.LEG.220V Nø 58064 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 7,882 0 0 0 00 00 0 7,8827,882360767II ALAMBRE P/RESORTE 0.75 1.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.50MT 255 0 0 0 00 00 0 255170360782II BOMBOS ELECTRONICOS P/COMBUSTIBLE 12VDC 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 16,723 0 0 0 00 00 0 16,72316,723360790II ABRAZADERA MET. P/TUBO PVC 40mm 20.00 0.00 0.00 0.00 0.000.00 20.000.00 0.00 0.00UNID 3,860 0 0 0 00 3,8600 0 0193360791II CAJA METALICA GALV. 100x100x65mm 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UNID 6,065 0 0 0 00 00 0 6,0652,022360796II TUBO P.V.C. CONDUIT diam. 40mm 24.00 0.00 0.00 0.00 0.000.00 24.000.00 0.00 0.00MT 14,664 0 0 0 00 14,6640 0 0611360801II TAPA GOTERAS 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00LTR 4,286 0 0 0 00 00 0 4,2862,143360804II INTERRUP. AUTOM. 3x10 A 06486 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 21,026 0 0 0 00 00 0 21,02621,026360808II SOPORTE PLASTICO 505R 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 0 0 0 0 00 00 0 00360822II CHASIS CHUBR EQ.P/ARMARIO REF. 36101 1.00 2.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 98,962 195,041 0 0 00 97,5200 0 196,48397,521360837II INTERRUP. AUTOM. 3x25 A 06490 1.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 24,768 0 0 0 00 24,7680 0 024,768360838II CABLE 4 x 12 AWG GOMA NEGRA 40.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.00MT 69,240 0 0 0 00 00 0 69,2401,731360840II CARBON CB-203 MAKITA 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00PAR 19,668 0 0 0 00 00 0 19,6683,278360872II CARBON CB-204 MAKITA 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 7,214 0 0 0 00 00 0 7,2143,607360875II CONECTOR AUXILIAR 2NA+2NC LADN22 TELEMECANIQUE 0.00 6.00 0.00 0.00 0.000.00 6.000.00 0.00 0.00UN 0 58,602 0 0 00 58,6020 0 09,767360881II CATALIZADOR ESMALTE POLIURETANO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.001/4 7,000 0 0 0 00 00 0 7,0007,000360883II BASES RELE 8 PINES 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,690 0 0 0 00 00 0 4,6902,345360891II PRESOSTATO P/AIRE M.ARCA 69 22900005 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 11,453 0 0 0 00 00 0 11,45311,453360900II TERMINAL DE OJO 16-14 AWG (TE-A) 100.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 100.00UN 4,300 0 0 0 00 00 0 4,30043360907II ENCHUFE HBRA. GEWIS 220V COD. 62204 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 25,200 0 0 0 00 00 0 25,2004,200360910II FUSIBLE AUTOMOTRIZ 20 AMP 0.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 0 840 0 0 00 00 0 84084360914II PRENSA-ESTOPA PLASTICA LEG. REF.98026 3.00 6.00 0.00 0.00 0.000.00 6.000.00 0.00 3.00UN 3,647 11,694 0 0 00 10,2270 0 5,1141,705360918II BARRA COOPERWELL 5/8 x 1mts P/TIERRA DE 2.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 1.00UN 3,687 0 0 0 00 1,8440 0 1,8431,844360927II PULSADOR REF. XAC-A9415 TELEMECANIQUE 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 11,675 0 0 0 00 00 0 11,6752,335360934II ETIQUETA REF. ZB2- BY4901 TELEMECANIQUE 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 1,486 0 0 0 00 1,4860 0 0743360938II ETIQUETA REF. ZB2- BY2904 TELEMECANIQUE 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 1,486 0 0 0 00 1,4860 0 0743360939II ETIQUETA REF. ZB2- BY4907 TELEMECANIQUE 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 1,486 0 0 0 00 1,4860 0 0743360940II ETIQUETA REF. ZB2- BY2910 TELEMECANIQUE 6.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 2.00UN 4,077 0 0 0 00 2,7180 0 1,359680360941II ETIQUETA REF. ZB2- BY4913 TELEMECANIQUE 2.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 1.00UN 1,486 0 0 0 00 7430 0 743743360942II ETIQUETA REF. ZB2- BY2916 TELEMECANIQUE 3.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 1.00UN 2,229 0 0 0 00 1,4860 0 743743360943II BV-922 REPTO. PLACA ELECTRONICA 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 19,650 0 0 0 00 00 0 19,6501,965360949II TYN-690 REPTO. PLACA ELECTRONICA 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 18,810 0 0 0 00 00 0 18,8101,881360950II ENCHUFE HBRA. GEWIS 220V COD. 62015 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,815 0 0 0 00 00 0 4,8154,815360952II CUERPO CONTACTO 1 ELEMENTO REF. 22962 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,508 0 0 0 00 00 0 1,5081,508360954II BOTON GIRATORIO 3 POSICIONES REF. 23735 0.00 1.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 6,574 0 0 00 00 0 6,5740360956II RELE MOD. JQX -115F / 24 VDC 32.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 32.00UN 154,944 0 0 0 00 00 0 154,9444,842360965II INTERRUP. INVERSOR TRIFASICO REF. 27437 LEG. 0.00 1.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 66,302 0 0 00 00 0 66,30266,302360968II CARBON H-43 COD. F000600209 P/ESMERIL BOSCH 7 13.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 11.00PAR 33,540 0 0 0 00 5,1600 0 28,3802,580360969II ENCHUFE MACHO VOL. TICINO REF. S2495TG/5 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,408 0 0 0 00 00 0 1,4081,408360984II MINI-INTERRUP. LIMITE CARRERA KOINO KH-8005-C 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 63,534 0 0 0 00 00 0 63,53410,589360995II PRENSA-ESTOPA PLASTICA LEG. REF.98023 10.00 21.00 0.00 0.00 0.000.00 21.000.00 0.00 10.00UN 6,050 20,664 0 0 00 18,0960 0 8,618862360998
3,475.30 1,232.00 0.00 0.00 124.00 0.00 0.00 2,024.00 0.00 2,559.30Subtotal por familia 8,526,110 2,727,145 0 0 215,175 0 0 4,046,140 0 6,991,940
361 *SubfamII CLORO 4 Lts. 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00BD 2,290 0 0 0 00 2,2900 0 01,145361003II DESODORANTE AMBIENTAL 2.00 5.00 0.00 0.00 0.000.00 7.000.00 0.00 0.00UN 3,312 9,953 0 0 00 13,2650 0 01,656361004II PASTILLA PARA BAÑO 0.00 20.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 0 10,440 0 0 00 00 0 10,440522361005II JABON PARA DISPENSADOR ( 800ml. c/u) 15.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 13.00UN 57,186 0 0 0 00 7,6250 0 49,5613,812361009II TOALLA NOVA -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN 0 0 0 0 00 00 0 00361020II TRAPO DE LIMPIEZA 0.00 200.00 0.00 0.00 0.000.00 100.000.00 0.00 100.00KG 0 143,200 0 0 00 71,6000 0 71,600716361021II AGUA DESTILADA 0.00 800.00 0.00 0.00 0.000.00 800.000.00 0.00 0.00LT 0 50,400 0 0 00 50,4000 0 063361023II ESCOBILLONES 0.00 2.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 0 3,714 0 0 00 3,7140 0 01,857361028II LIMPIA METALES BRASSO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,000 0 0 0 00 00 0 5,0005,000361034
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II CLORO 2 Lts. -14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -14.00UN 6,481 0 0 0 00 00 0 6,4810361037II ACIDO MURIATICO -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00LT -581 0 0 0 00 00 0 -5810361046II AGUA DESTILADA (GALON) 5.00 16.00 0.00 0.00 0.000.00 9.000.00 0.00 12.00GL 7,788 27,600 0 0 00 14,9880 0 20,4001,661361048II PAPEL HIGENICO BASICO (rollos x 500mts) 18.00 0.00 0.00 0.00 0.000.00 14.000.00 0.00 4.00UN 37,854 0 0 0 00 29,4420 0 8,4122,103361049II JABON DESENGRASANTE ( 1200ml.) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,006 0 0 0 00 00 0 6,0066,006361058II LIMPIADOR P/LOCTITE 7471 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 11,500 0 0 0 00 00 0 11,50011,500361062II LIMPIA PISO 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 4,788 0 0 0 00 00 0 4,788798361065II TOALLA PAPEL BASICA(rollos x 250mts c/u) 13.00 12.00 0.00 0.00 0.000.00 20.000.00 0.00 5.00UN 69,031 63,720 0 0 00 106,2000 0 26,5515,310361074II PAPEL HIGENICO -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN 0 0 0 0 00 00 0 00361075II ESCOBILLONES INDUSTRIAL ACERADOS 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 18,800 0 0 0 00 00 0 18,8009,400361078II TOALLA DE MANO -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN 0 0 0 0 00 00 0 00361083II JABON DESENGRASANTE (Bidon 3.75kg.) 16.00 0.00 0.00 0.00 0.000.00 9.000.00 0.00 7.00UN 297,051 0 0 0 00 167,0940 0 129,95718,566361086II CLORO 1 Lts. 0.00 16.00 0.00 0.00 0.000.00 2.000.00 0.00 14.00UN 0 6,656 0 0 00 8320 0 5,824416361094II CLORO GEL 0.00 6.00 0.00 0.00 0.000.00 4.000.00 0.00 2.00UN 0 5,961 0 0 00 3,9550 0 2,006945361097II PASTILLA PARA ESTANQUE 7.00 0.00 0.00 0.00 0.000.00 7.000.00 0.00 0.00UN 7,938 0 0 0 00 7,9380 0 01,134361411
71.00 1,077.00 0.00 0.00 0.00 0.00 0.00 978.00 0.00 170.00Subtotal por familia 534,444 321,644 0 0 0 0 0 479,343 0 376,745
362 ARCHIVADORSubfamII CAJA CLIPS CHICO 2.00 14.00 0.00 0.00 0.000.00 7.000.00 0.00 9.00UN 210 3,192 0 0 00 1,5040 0 1,898215362007II CAJA DE VISORES 2.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 3,446 3,362 0 0 00 00 0 6,8081,702362010II CARPETA CARTON SIMPLE 15.00 130.00 0.00 0.00 0.000.00 15.000.00 0.00 130.00UN 1,703 13,700 0 0 00 1,7680 0 13,635118362014II CARPETA COLGANTE 0.00 30.00 0.00 0.00 0.000.00 0.000.00 0.00 30.00UN 0 7,560 0 0 00 00 0 7,560252362015II CARTRIDGE NEGRO STYLUS 820 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 28,599 0 0 0 00 00 0 28,5999,533362018II CINTA EPSON 8755 (FX-1170) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,136 0 0 0 00 00 0 5,1362,568362021II CINTA SCOCH 3M (P/PLANO) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 3,580 0 0 0 00 00 0 3,5801,193362025II CINTA OLIMPIA 4700 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 17,844 0 0 0 00 00 0 17,8442,974362027II CINTA P/ROTULADORA (Pq. 2unid.) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,908 0 0 0 00 00 0 4,9082,454362029II CORRECTOR LIFT-OF 10 (MAQ.ESCRIBIR) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 956 0 0 0 00 00 0 956956362031II DESTACADOR 0.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 840 0 0 00 00 0 840420362034II GENERALES ADMINISTRACION 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 9,580 0 0 0 00 00 0 9,5809,580362039II HUINCHA EMBALAJE 64.00 30.00 0.00 0.00 0.000.00 13.000.00 0.00 81.00UN 19,242 10,620 0 0 00 3,9040 0 25,958301362043II HUINCHA MASKNG TAPE 1 8.00 10.00 0.00 0.00 0.000.00 7.000.00 0.00 11.00UN 4,688 5,700 0 0 00 4,1020 0 6,286586362044II LAPIZ CORRECTOR 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 756 0 0 00 7560 0 0756362048II LAPIZ P/METAL INDELEBLE (PUNTA GRUESA) 4.00 16.00 0.00 0.00 0.000.00 18.000.00 0.00 2.00UN 8,800 31,048 0 0 00 36,0020 0 3,8462,200362050II PLUMON P/PIZARRA ACRILICA 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 3,613 0 0 0 00 00 0 3,613516362051II LAPIZ PASTA 61.00 20.00 0.00 0.00 0.000.00 30.000.00 0.00 51.00UN 10,229 3,360 0 0 00 5,0390 0 8,550168362052II LIBRO CORRESPONDENCIA 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 1,512 0 0 00 1,5120 0 01,512362059II LOMO ADHESIVO P/ARCHIVADOR 3.00 6.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00PQ 1,863 4,536 0 0 00 00 0 6,399711362062II MOUSE PS2 ó OUSB 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 2,941 0 0 00 2,9410 0 02,941362065II CAJA PAPEL 5-1/2 x 9-1/2 (ORIGINAL) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00CJ 8,990 0 0 0 00 00 0 8,9908,990362069II CARTRIDGE HP-21 NEGRO (ALT.) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 7,050 0 0 0 00 00 0 7,0507,050362073II LAPIZ PLUMON PERMANENTE PUNTA GRUESA 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 1,008 0 0 0 00 00 0 1,008336362080II PORTA LEYENDA P/VISORES 0.00 1.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 1,681 0 0 00 00 0 1,6811,681362081II RESMA FOTOCOPIA CARTA 20.00 40.00 0.00 0.00 0.004.00 36.000.00 0.00 20.00UN 30,954 61,480 0 0 06,148 55,5460 0 30,7401,548362087II RESMA FOTOCOPIA OFICIO 17.00 0.00 0.00 0.00 0.001.00 6.000.00 0.00 10.00UN 33,060 0 0 0 01,945 11,6690 0 19,4461,945362088II ROLLO FAX (216 x 30) 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 6,100 0 0 0 00 00 0 6,100610362092II SACACORCHETE 1.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 1.00UN 619 840 0 0 00 7300 0 729730362093II CINTA SCOTH 3M 3/4x30 (CRISTALINO) 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 861 0 0 0 00 00 0 861172362094II SOPAPO 0.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 2,420 0 0 00 00 0 2,4201,210362100II BLOCK CONTRATO DE TRABAJO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,530 0 0 0 00 00 0 1,5301,530362103II BLOCK FERIADO 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,735 0 0 0 00 00 0 1,735347362106II BLOCK FINIQUITO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,540 0 0 0 00 00 0 1,540770362107II BLOCK FISCAL OFICIO 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00UN 1 0 0 0 00 00 0 10362108II BLOCK MEMORANDUM 29.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 29.00UN 19,850 0 0 0 00 00 0 19,850684362111II BLOCK PRESUPUESTO 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 36,306 0 0 0 00 00 0 36,3064,034362114II TAPON MAGNETICOS 1 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 400 0 0 0 00 00 0 400100362118II TONER FOTOCOPIADORA SHARP AL 2051 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 54,202 0 0 00 54,2020 0 054,202362122II CAJA PAPEL 5-1/2 x 9-1/2 (DUPLICADO) 3.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00CJ 34,019 0 0 0 00 11,3400 0 22,67911,340362144II ARCHIVADOR PALANCA ANGOSTO(OF.) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,617 0 0 0 00 00 0 4,6171,539362161
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II CUADERNO 100 HOJAS -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00UN 336 0 0 0 00 00 0 3360362162II CARPETA PLASTICA CARTA (RHEN FAST) 4.00 4.00 0.00 0.00 0.000.00 4.000.00 0.00 4.00UN 2,352 10,000 0 0 00 6,1760 0 6,1761,544362164II AUTOADHESIVO CORMETAR (CHICO) 355.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 355.00UN 53,250 0 0 0 00 00 0 53,250150362167II AUTOADHESIVO CORMETAR (GRANDE) 193.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 193.00UN 68,708 0 0 0 00 00 0 68,708356362168II BLOCK NOTA DE DEBITO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 10,504 0 0 0 00 00 0 10,50410,504362171II REGLA 30 CM 0.00 1.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 420 0 0 00 00 0 420420362175II CAJA CLIPS MEDIANO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 254 0 0 0 00 00 0 254127362181II LAPIZ PLUMON PERMANENTE P/DELGADA (700) 2.00 4.00 0.00 0.00 0.000.00 4.000.00 0.00 2.00UN 848 1,344 0 0 00 1,4610 0 731365362183II AUTOADHESIVO CORMETAR (MEDIANO) 90.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 90.00UN 60,512 0 0 0 00 00 0 60,512672362190II CAJA DOBLE CLIPS 1-1/4 (SUJETADORES) 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 1,681 0 0 00 1,6810 0 01,681362192II CAJA PAPEL 9-1/2 x 11 (TRIPLICADO) 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00CJ 35,196 0 0 0 00 00 0 35,1968,799362195II SEPARADOR ARCHIVO CARTA PLASTICO 06 ps 0.00 4.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 0 5,044 0 0 00 5,0440 0 01,261362199II PROY. AREA 400W 220V HALURO METALICO 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 229,342 0 0 0 00 00 0 229,34228,668362202II PORTA CINTA SCOCH 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 1,680 0 0 0 00 00 0 1,680840362203II REPUESTO CARTONERO (pq. 10 unid.) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UNID 1,565 0 0 0 00 00 0 1,565783362204II PILAS ALCALINAS 1.5 V. AA 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UNID 6,000 0 0 0 00 00 0 6,000750362205II CAJA CORCHETE 26/6 (5000unid) 1.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00CJA 801 1,596 0 0 00 00 0 2,397799362215II PILAS ALCALINAS 2 V. A.A. 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 5,920 0 0 0 00 00 0 5,920740362219II ARCHIVADOR PALANCA GRANDE (OF.) 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UNID 10,858 0 0 0 00 00 0 10,8581,551362220II CD-R 80min/700MR CON CAJA 0.00 10.00 0.00 0.00 0.000.00 10.000.00 0.00 0.00UN 0 2,100 0 0 00 2,1000 0 0210362224II TONER IMP. LASER SAMSUNG MOD. ML-1640 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 102,801 0 0 0 00 00 0 102,80120,560362243II CUADERNO UNIVERSITARIO TAPA DURA 100 HJ. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,753 0 0 0 00 00 0 1,7531,753362245II CINTA EPSON S015086 ( FX-2180) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00C/U 16,151 0 0 0 00 00 0 16,15116,151362246II CARTRIDGE S020108 E.STYLUS 1520 NEGRA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 14,176 0 0 0 00 00 0 14,17614,176362247II TUBO MINA 2B 0.7 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00CJ 412 0 0 0 00 00 0 412412362249II ARCHIVADOR PALANCA CARTA 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 3,949 0 0 0 00 00 0 3,9491,316362250II PLIEGO CARTON FORRADO 10.00 10.00 0.00 0.00 0.000.00 3.000.00 0.00 17.00UN 7,879 4,620 0 0 00 2,0200 0 10,479788362251II CARTRIDGE 901 NEGRO IMPRESORA HP-4500 2.00 1.00 0.00 0.00 0.000.00 2.000.00 0.00 1.00UN 16,807 8,403 0 0 00 16,8070 0 8,4038,404362253II CANDADO DE BLOQUEO (SEGURIDAD) 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 34,100 0 0 0 00 00 0 34,1006,820362255II CARTRIDGE 901 COLOR IMPRESORA HP-4500 2.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 39,409 15,126 0 0 00 18,1780 0 36,35718,178362263II CARTRIDGE S020089 E.STYLUS 1520 COLOR 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 28,352 0 0 0 00 00 0 28,35214,176362266II HUINCHA MASKING TAPE 2 7.00 10.00 0.00 0.00 0.000.00 13.000.00 0.00 4.00UN 8,050 11,500 0 0 00 14,9500 0 4,6001,150362272II RESMA FOTOCOPIA 279 x 432 5.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 4.00UN 25,409 0 0 0 00 5,0820 0 20,3275,082362277II LAPIZ PUNTA FINA / EXTRAFINA PILOT 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 689 0 0 0 00 00 0 689689362279II PAD MOUSE C/APOYA MUÑECA 0.00 2.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 0 5,882 0 0 00 5,8820 0 02,941362281II TONER IMPRESORA HP-5000 C-4129X (OGINAL) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 202,000 0 0 0 00 00 0 202,000101,000362283II TERMINAL VIKING REF. 39376 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,330 0 0 0 00 00 0 5,3305,330362285II LIBRO MANIFOLD AUTOCOPIATICO DUPLICADO 2.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 6,311 4,118 0 0 00 3,4760 0 6,9533,476362286II SEPARADOR ARCHIVO CARTA CARTON 06 Ps. 4.00 12.00 0.00 0.00 0.000.00 2.000.00 0.00 14.00UN 2,563 7,896 0 0 00 1,2460 0 9,213623362287II PILAS ALCALINAS AAA 19.00 0.00 0.00 0.00 0.000.00 5.000.00 0.00 14.00UN 11,907 0 0 0 00 3,1330 0 8,774627362290II CD SIN CAJA (TAMBOR 10unId) 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00UN -1 0 0 0 00 00 0 -10362292II CARTRIDGE T0461 E.STYLUS C63 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,244 0 0 0 00 00 0 8,2448,244362296II FUNDA PLASTICA CARTA 94.00 50.00 0.00 0.00 0.000.00 50.000.00 0.00 94.00UN 5,029 4,200 0 0 00 3,2050 0 6,02464362297II CARTRIDGE T0472 AZUL E.STYLUS C63 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,378 0 0 0 00 00 0 5,3785,378362299II CARTRIDGE T0474 AMARILLO E.STYLUS C63 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 5,378 0 0 0 00 00 0 5,3785,378362301II CARTRIDGE HP-21 NEGRO (ORIG.) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 16,806 0 0 0 00 00 0 16,8068,403362319II CARTRIDGE HP-22 COLOR (ORIG.) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 10,084 0 0 0 00 00 0 10,08410,084362320II CORCHETE 1/4 P/ENGRAPADORA 0.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 2,016 0 0 00 00 0 2,0161,008362322II CABEZAL HP Nº 11 C4811A CYAN P/PLOTTER 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 20,620 0 0 0 00 00 0 20,62020,620362331II LAPIZ MINA 0.9 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,035 0 0 0 00 00 0 4,0351,345362334II TUBO MINA HB 0.9 0.00 1.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 0 1,261 0 0 00 00 0 1,2611,261362335II CINTA P/RELOJ CONTROL JM-280 / 220 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 46,000 0 0 0 00 00 0 46,00023,000362343II PILAS LR44 6.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 4.00UN 2,521 0 0 0 00 8400 0 1,681420362345II TONER IMP. LASER SAMSUNG MOD. ML-2010 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 112,500 0 0 0 00 00 0 112,50022,500362348II BLOCK CONTROL SERV. ARENADO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 20,169 0 0 0 00 00 0 20,1696,723362350II TONER IMP. LASER SAMSUNG MOD. ML-1610 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 57,525 0 0 0 00 00 0 57,52519,175362351II SOBRE LAMINA PLASTIFICAR OFICIO (100hj) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 25,210 0 0 0 00 00 0 25,21025,210362360II SOBRE LAMINA PLASTIFICAR CARNET (100hj) 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,980 0 0 0 00 00 0 5,9802,990362361II CARTRIDGE CC640 NEGRO 60 IMP. HPD1660 4.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 3.00UN 31,725 0 0 0 00 7,9310 0 23,7947,931362362
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II CARTRIDGE CC643 COLOR 60 IMP. HPD1660 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 10,708 0 0 0 00 00 0 10,70810,708362363II TONER CE285 IMPRESORA HP-1102W 3.00 5.00 0.00 0.00 0.000.00 3.000.00 0.00 5.00UN 54,600 91,000 0 0 00 54,6000 0 91,00018,200362364II TARJETA PROXIMIDAD (TIPO BIP) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 0 0 0 0 00 00 0 00362370II CABEZAL HP Nº 11 C4810A NEGRO P/PLOTTER 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 20,935 0 0 0 00 00 0 20,93520,935362374II CAJA CORCHETE 3/8 ó 9.5mm P/ENGRAPADORA 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,467 0 0 0 00 00 0 3,4671,734362379II CABEZAL HP Nº 11 C4812A MAGENTA P/PLOTTER 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 20,935 0 0 0 00 00 0 20,93520,935362389II CABEZAL HP Nº 11 C4813A AMARILLO P/PLOTTER 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 20,935 0 0 0 00 00 0 20,93520,935362390II TONER 128A BLACK IMP. JET HP-1525NW 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 19,500 0 0 0 00 00 0 19,50019,500362393II TONER 128A CYAN IMP. JET HP-1525NW 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 19,500 0 0 0 00 00 0 19,50019,500362394II TONER 128A MAGENTA IMP. JET HP-1525NW 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 19,500 0 0 0 00 00 0 19,50019,500362395II TONER 128A YELLOW IMP. JET HP-1525NW 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 19,500 0 0 0 00 00 0 19,50019,500362396II CAJA ARCHIVO AMERICANA 7.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 4,998 21,000 0 0 00 00 0 25,9981,529362397II CINTA ALUMINIO 3M 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 14,807 0 0 0 00 00 0 14,8073,702362404II CAJA DOBLE CLIPS 2 (SUJETADORES) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 807 0 0 0 00 00 0 807807362409II CARTRIDGE HP-122 XL COLOR IMP. HP-2050 4.00 2.00 0.00 0.00 0.000.00 4.000.00 0.00 2.00UN 64,682 36,975 0 0 00 67,4610 0 34,19616,171362414II CARTRIDGE HP-122 XL NEGRO IMP. HP-2050 0.00 1.00 0.00 0.00 2.000.00 2.000.00 0.00 1.00UN 0 18,487 0 0 32,0490 32,0480 0 18,48816,025362415II CARTRIDGE HP-22 XL COLOR IMP. HP-1410 3.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 30,064 0 0 0 00 10,0210 0 20,04310,021362418II CARTRIDGE HP-21 XL NEGRO IMP. HP-1410 3.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 23,603 0 0 0 00 7,8680 0 15,7357,868362419II CARTRIDGE HP 60 COLOR (XL) 2.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 1.00UN 47,058 0 0 0 00 23,5290 0 23,52923,529362420II CARTRIDGE CZ 133A NEGRO PLOTTER HP 711 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 31,100 0 0 0 00 00 0 31,10031,100362423II PORTA LAPIZ 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,303 0 0 0 00 00 0 1,3031,303362427II CARTRIDGE 670XL BLACK HP-4615 3.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 1.00UN 27,495 0 0 0 00 18,3300 0 9,1659,165362430II CARTRIDGE 670XL YELLOW HP-4615 3.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 27,415 0 0 0 00 9,1380 0 18,2779,138362431II CARTRIDGE 670XL MAGENTAHP-4615 3.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 27,414 0 0 0 00 9,1380 0 18,2769,138362432II CARTRIDGE 670XL CIAN HP-4615 3.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 27,416 0 0 0 00 9,1390 0 18,2779,139362433II CINTA EPSON LQ-590 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 9,244 0 0 0 00 00 0 9,2449,244362434II TARJETA KARDEX 0.00 250.00 0.00 0.00 0.000.00 250.000.00 0.00 0.00UN 0 4,625 0 0 00 4,6250 0 019362436II RIEL U-30 131.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 131.00MT 549,774 0 0 0 00 00 0 549,7744,197362728II ARCHIVADOR PLASTICO CARTA 3 AROS 2 1.00 2.00 0.00 0.00 0.000.00 3.000.00 0.00 0.00UN 3,450 3,866 0 0 00 7,3160 0 03,450362746II SEPARADOR ARCHIVO PLASTICO 12 pos. 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 5,040 0 0 0 00 00 0 5,0401,260362753II CARTRIDGE T038 NEGRA E.STYLUS C-45 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,680 0 0 0 00 00 0 1,6801,680362762II CARTRIDGE T039 COLOR E.STYLUS C-45 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 0 0 0 0 00 00 0 00362763II BLOCK NOTIFICACION INFRACCION C.P. 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 19,158 0 0 0 00 00 0 19,1583,193362766II TONER IMP.LASER SAMSUNG 2251N/2250 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 65,268 0 0 0 00 00 0 65,26832,634362769II PEGAMENTO EN BARRA GRANDE (UHU) 2.00 3.00 0.00 0.00 0.000.00 3.000.00 0.00 2.00UN 1,356 2,268 0 0 00 2,1740 0 1,450725362774II CINTA SCOCH (GRANDE) 0.00 3.00 0.00 0.00 0.000.00 3.000.00 0.00 0.00UN 0 756 0 0 00 7560 0 0252362782II CINTA OKIDATA 320-321 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 28,920 0 0 0 00 00 0 28,9203,615362790II ROLLO PAPEL BOND 24 DE 0.61x50mts 3.00 10.00 0.00 0.00 0.000.00 3.000.00 0.00 10.00UN 15,252 50,420 0 0 00 15,2520 0 50,4205,084362801II CARTRIDGE C4838A AMARILLO PLOTTER HP 120nr 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 38,263 0 0 0 00 00 0 38,26319,132362802II CARTRIDGE C4837AL MAGENTA PLOTTER HP 120nr 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 19,299 0 0 0 00 00 0 19,29919,299362803II CARTRIDGE C4836AL CYAN PLOTTER HP 120nr 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 58,686 0 0 0 00 00 0 58,68619,562362804II CARTRIDGE C5016A NEGRO PLOTTER HP 120nr 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 47,308 0 0 0 00 00 0 47,30823,654362805II CARTRIDGE C4844 AL NEGRO PLOTTER HP 10 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 41,802 0 0 0 00 00 0 41,80220,901362810
1,413.00 710.00 0.00 0.00 5.00 2.00 0.00 523.00 0.00 1,597.00Subtotal por familia 3,148,656 526,354 0 0 8,093 32,049 0 561,622 0 3,137,344
363 BOLASubfamII BOLA DE ACERO 3/8 70.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 70.00UN 4,620 0 0 0 00 00 0 4,62066363000
70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00Subtotal por familia 4,620 0 0 0 0 0 0 0 0 4,620
370 CABLESubfamII CABLE ACERO 1/2 36.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 36.00MT 105,596 0 0 0 00 00 0 105,5962,933370001II CABLE ACERO 7/16 (6 TORONES) 40.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.00MT 60,800 0 0 0 00 00 0 60,8001,520370004II CABLE ACERO 5/16 81.00 0.00 0.00 0.00 0.000.00 24.000.00 0.00 57.00MT 65,249 0 0 0 00 19,3330 0 45,916806370012II ESTROBO 1-1/2 x 2,5 TIPO LAZO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00MT 80,000 0 0 0 00 00 0 80,00040,000370018II ESTROBO 5/8 x 3 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 58,560 0 0 0 00 00 0 58,56019,520370025II ESTROBO AC. 1/2 x 2 mts. OJO-OJO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 31,197 0 0 0 00 00 0 31,19710,399370026II PASA MACHO 1/4 a 1/2 LARGO TIPO T 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 47,286 0 0 0 00 00 0 47,28611,822370041II PASA MACHO 1/4 - 3/4 HORIZONTAL 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 12,448 0 0 0 00 00 0 12,4482,490370043II CABLE UTP 4 PARES 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00MT 791 0 0 0 00 00 0 791158370046
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II CABLE ACERO 5/8 (19 x 7) 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00MT 11,920 0 0 0 00 00 0 11,9202,980370048II ESLABON RAPIDO 8mm 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 4,000 0 0 0 00 00 0 4,0001,000370049II ESTROBO AC. 1 x 6 mts. OJO - OJO 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 276,000 0 0 0 00 00 0 276,00069,000370050II ESTROBO AC. 5/8 x 3 mts. OJO-OJO 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UNID 52,473 0 0 0 00 00 0 52,47317,491370430II CABLE ACERO 3/16" FORRADO 7.00 10.00 0.00 0.00 0.000.00 17.000.00 0.00 0.00MTRS 6,986 3,950 0 0 00 10,9360 0 0643370436II CABLE ACERO 3/8 74.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 74.00MT 75,961 0 0 0 00 00 0 75,9611,027370439II CABLE ACERO 3/16 C/FORRO 1/4 40.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 40.00MT 21,881 0 0 0 00 00 0 21,881547370442II CORDEL PERLON diam. 5/8 70.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 70.00MT 64,155 0 0 0 00 00 0 64,155917370444II CORDEL PERLON diam. 3/4 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00MT 12,750 0 0 0 00 00 0 12,750850370458II PASA CABLE PLASTICO 75mm 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00MT 19,940 0 0 0 00 00 0 19,9404,985370460II PASA MACHO 1/4 - 1/8 HORIZONTAL 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,270 0 0 0 00 00 0 3,2701,635370462
406.00 10.00 0.00 0.00 0.00 0.00 0.00 41.00 0.00 375.00Subtotal por familia 1,011,263 3,950 0 0 0 0 0 30,269 0 984,944
380 GASSubfamII GAS ARGON 9mts3 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00CIL 192,474 0 0 0 00 00 0 192,47496,237380003II GAS INDURMIG 9mt3 20 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00CIL -1 0 0 0 00 00 0 -10380005II GAS PROPANO (CLASICO 45Kg:) 10.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 8.00CIL 452,315 0 0 0 00 90,4640 0 361,85145,232380008II GAS ARGON 10mts3 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00CIL 106,428 0 0 0 00 00 0 106,428106,428380010II GAS AUTOGAS ALUMINIO 15.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 14.00CIL 197,565 0 0 0 00 13,1710 0 184,39413,171380018II TUERCA P/EQUIPO OXIGENO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,714 0 0 0 00 00 0 5,7142,857380025II GAS OXIGENO 10 mts3 13.00 60.00 0.00 0.00 0.000.00 68.000.00 0.00 5.00CIL 230,491 1,063,800 0 0 00 1,205,6400 0 88,65117,730380030II GAS MEZCLA 10mts3 (ARGON-CO2) 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00CIL -4 0 0 0 00 00 0 -40380031II GAS MEZCLA 8mts3 (ARGON-CO2) 109.00 0.00 0.00 0.00 0.000.00 57.000.00 0.00 52.00CIL 1,975,625 0 0 0 00 1,033,1250 0 942,50018,125380033II GAS ACETILENO 6.8Kg. 1.00 1.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00CIL 71,426 67,910 0 0 00 00 0 139,33669,668380036II GAS OXIGENO 10 mts3 (IMPORTACION) -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00CIL 0 0 0 0 00 00 0 00380038II GAS OXIGENO 9 mts3 0.00 10.00 0.00 0.00 0.000.00 10.000.00 0.00 0.00CIL -2 159,570 0 0 00 159,5700 0 -215,957380039II GAS OXIGENO 6 mts3 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00CIL 12,178 0 0 0 00 00 0 12,17812,178380043II GAS INDURMIG 9mts INOX. 0-2 -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00CIL -86,745 0 0 0 00 00 0 -86,7450380045II GAS ACETILENO 7 KG 0.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 0.00UN 1 0 0 0 00 00 0 10380055II GAS CO 2 (27 Kg.) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00CIL 221,736 0 0 0 00 00 0 221,73673,912380060II GAS OXIGENO (THERMO 128mts3) 3.72 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.72UN 835,391 0 0 0 00 00 0 835,391224,567380063II GAS ACETILENO 4.6 kg. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00CIL 50,186 0 0 0 00 00 0 50,18650,186380065II GAS ACETILENO 2.60 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.60KG 25,779 0 0 0 00 00 0 25,7799,915380069
161.32 71.00 0.00 0.00 0.00 0.00 0.00 138.00 0.00 94.32Subtotal por familia 4,290,557 1,291,280 0 0 0 0 0 2,501,970 0 3,079,867
11,212.95 5,892.00 0.00 0.00 197.00 9.00 0.00 6,132.50 0.00 10,784.45Total por familia 40,805,806 9,601,859 0 0 415,993 95,587 0 12,043,168 0 38,044,091
4 HERRAMIENTAS400 BATERIASubfam
II BATERIA 9 VOLT 2.00 3.00 0.00 0.00 0.000.00 1.000.00 0.00 4.00UN 4,220 6,330 0 0 00 2,1100 0 8,4402,110400001II JGO. AGUJAS P/DESINCRUSTADOR 19mm -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN 0 0 0 0 00 00 0 00400009II FILTRO GRASA P/CAMPANA 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,848 0 0 0 00 00 0 3,8481,924400014II BATERIA 90 AMP 12 VDC 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 63,025 0 0 0 00 00 0 63,02563,025400022II CARGADOR P/BATERIA TALADRO BAUKER -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN -13,383 0 0 0 00 00 0 -13,3830400059
3.00 3.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 5.00Subtotal por familia 57,710 6,330 0 0 0 0 0 2,110 0 61,930
410 MOTOREDUCTORSubfamII TORNILLO DE INSERTO 5513-026-01 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 37,246 0 0 0 00 00 0 37,2464,656410001II PLACA DE APOYO 5322-365-11 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 70,880 0 0 0 00 00 0 70,88017,720410002II TORNILLO DE INSERTO 5513-026-02 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 33,471 0 0 0 00 00 0 33,4715,579410003II PLACA DE APOYO 5322-361-11 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 75,646 0 0 0 00 00 0 75,64612,608410004II TORNILLO DE INSERTO 5513-020-03 7.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 4.00UN 6,230 0 0 0 00 2,6700 0 3,560890410005II LLAVE 5680-051-02 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 22,380 0 0 0 00 00 0 22,3803,730410006II TORNILLO DE INSERTO 5513-020-20 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 7,980 0 0 0 00 00 0 7,9801,140410007II LLAVE 5680-046-03 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,441 0 0 0 00 00 0 4,4414,441410008II PLACA DE APOYO 5322-263-01 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 7,332 0 0 0 00 00 0 7,3323,666410009II PLACA DE APOYO 5322-270-01 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 49,508 0 0 0 00 00 0 49,5085,501410010II TORNILLO DE INSERTO 5513-020-01 3.00 10.00 0.00 0.00 0.000.00 2.000.00 0.00 11.00UN 3,596 13,500 0 0 00 2,3970 0 14,6991,199410011
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PEPA TNMG 220408 MR 4225 0.00 20.00 0.00 0.00 0.000.00 13.000.00 0.00 7.00UN 0 156,960 0 0 00 102,0240 0 54,9367,848410014II PEPA SNMG 190624 RN KC 9140 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 16,302 0 0 0 00 00 0 16,3028,151410015II PEPA SNMG 190616 KC 9245 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 13,497 0 0 0 00 00 0 13,4976,749410017II PEPA SNMM 190616 10.00 0.00 0.00 0.00 0.000.00 10.000.00 0.00 0.00UN 149,983 0 0 0 00 149,9840 0 -114,998410019II PEPA SNMG 250924 MG KC850 3.00 5.00 0.00 0.00 0.000.00 3.000.00 0.00 5.00UN 57,600 98,000 0 0 00 57,6000 0 98,00019,200410024II OJO VISOR MIRILLA 1 NPT DIGITO 1010830-6 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 14,630 0 0 0 00 00 0 14,63014,630410031II OJO VISOR MIRILLA 1-1/2 NPT DIGITO 1010835-7 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 60,060 0 0 0 00 00 0 60,06030,030410032II PEPA SPGN 12-03.04 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 48,150 0 0 0 00 00 0 48,1504,815410035II PEPA TFAN 22-03.04 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 50,493 0 0 0 00 00 0 50,49310,099410036II REPTO. P/ASIENTO 262.2-836 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 93,571 0 0 0 00 00 0 93,57131,190410038II PEPA SNMG 120408 TN 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 34,770 0 0 0 00 00 0 34,7703,477410039II PEPA CCMT 1204-04 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 16,180 0 0 0 00 00 0 16,1804,045410041II BROCHA 2 33.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 25.00UN 28,146 0 0 0 00 6,8240 0 21,322853410042II BROCHA 2 1/2 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,000 0 0 0 00 00 0 2,0001,000410043II BROCHA 3 20.00 15.00 0.00 0.00 0.0015.00 12.000.00 0.00 8.00UN 28,002 21,000 0 0 021,001 16,8000 0 11,2011,400410044II PLACA BASE # 5322.321-11 PORTA R1660FG-2525-16 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 50,800 0 0 0 00 00 0 50,80012,700410046II TONILLO P/PLACA BASE 5512-090-04 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 6,420 0 0 0 00 00 0 6,4202,140410050II SWICH P/PISTOLA MIG SUPRA 3 COD. 350 R-90 -4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -4.00UN 0 0 0 0 00 00 0 00410051II DISCO CORTE Fe 7 390.00 100.00 0.00 0.00 0.000.00 65.00252.00 0.00 173.00UN 196,201 49,400 0 0 00 32,676126,776 0 86,149503410052II DISCO CORTE INOX. 7 (esp. 2.5mm) 96.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 96.00UN 103,680 0 0 0 00 00 0 103,6801,080410053II FILTRO GRUA (AIRE) C-1113 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 4,370 0 0 0 00 00 0 4,3702,185410054II DISCO DESBASTE Fe 4 1/2" 52.00 100.00 0.00 0.00 12.000.00 120.000.00 0.00 44.00UN 28,793 56,000 0 0 11,3880 68,7820 0 27,399554410055II DISCO DESBASTE Fe 7 275.00 100.00 0.00 0.00 0.000.00 145.00113.00 0.00 117.00UN 188,605 76,000 0 0 00 99,45977,500 0 87,646686410056II DISCO DESBASTE Fe 9 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 11,413 0 0 0 00 00 0 11,4131,902410057II DISCO DESBASTE INOX. 7 21.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.00UN 43,038 0 0 0 00 00 0 43,0382,049410058II REPTO SANDVIK 262.2-828 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 57,000 0 0 0 00 00 0 57,00011,400410059II REPTO SANDVIK 262.2-826 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,170 0 0 0 00 00 0 6,1706,170410061II DISCO LIJA Fe # 100 x 7 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 18,742 0 0 0 00 00 0 18,742721410062II REPTO SANDVIK 262.2-850 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 30,650 0 0 0 00 00 0 30,6506,130410063II DISCO LIJA Fe # 36 x 7 7.00 50.00 0.00 0.00 0.000.00 32.000.00 0.00 25.00UN 5,280 37,700 0 0 00 24,1300 0 18,850754410064II DISCO LIJA Fe # 50 -5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -5.00UN 0 0 0 0 00 00 0 00410065II PEPA N151.2-800-4E 1125 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00UN 281,600 0 0 0 00 00 0 281,60012,800410067II PEPA N151.2-800-60-4P 235 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UN 169,556 0 0 0 00 00 0 169,5568,924410068II PEPA RCMT 12 04 MO 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 40,579 0 0 0 00 00 0 40,5795,797410069II PLACA DE APOYO 5322-110-02 31.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.00UN 120,148 0 0 0 00 00 0 120,1483,876410070II TONILLO P/PLACA BASE 5512-090-01 6.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 4.00UN 16,080 0 0 0 00 5,3600 0 10,7202,680410071II HOJA SIERRA 1/2 x 12 9.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 6.00UN 8,910 0 0 0 00 2,9700 0 5,940990410073II HOJA SIERRA 16 x 1-1/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,100 0 0 0 00 00 0 2,1002,100410074II LIJA AGUA Nø 150 51.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 47.00UN 6,747 0 0 0 00 5290 0 6,218132410076II LIJA AGUA Nø 180 22.00 25.00 0.00 0.00 0.000.00 6.000.00 0.00 41.00UN 3,295 3,750 0 0 00 8990 0 6,146150410077II LIJA AGUA Nø 220 69.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 65.00UN 8,229 0 0 0 00 4770 0 7,752119410078II FRESA FRONTAL 6 FILOS diam. 28 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 55,800 0 0 0 00 00 0 55,80055,800410079II LIJA AGUA Nø 320 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 1,312 0 0 0 00 00 0 1,312119410080II LIJA AGUA Nø 360 39.00 0.00 0.00 0.00 0.000.00 10.000.00 0.00 29.00UN 4,291 0 0 0 00 1,1000 0 3,191110410081II CONECTOR MACHO VOL. TEXAS 25 (KEMPPI-MINAR) 13.00 0.00 0.00 0.00 0.000.00 6.000.00 0.00 7.00UN 22,750 0 0 0 00 10,5000 0 12,2501,750410082II TORNILLO 269.844 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 8,515 0 0 0 00 00 0 8,515655410087II DISCO EMBRAGUE TORNO 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 5,553,380 0 0 0 00 00 0 5,553,380555,338410088II PEPA SNMA 190616 KC 910 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 47,800 0 0 0 00 00 0 47,80011,950410090II PEPA SNMA 190616 KR 3215 2.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 1.00UN 28,000 0 0 0 00 14,0000 0 14,00014,000410091II PEPA SNMG 190608 PR 4235 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 91,370 0 0 0 00 00 0 91,3707,614410094II PEPA CNGA 12 0408 T02020 KY 1615 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 50,050 0 0 0 00 00 0 50,0504,550410095II PEPA TCMT 090204 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 41,000 0 0 0 00 00 0 41,0004,100410096II PEPA TCMT 110 208 UN 4235 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 25,500 0 0 0 00 00 0 25,5005,100410097II LIJA AGUA Nº 600 4.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 600 0 0 0 00 6000 0 0150410099II PEPA TNGA 220408 T01020 KY 1615 3.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 2.00UN 19,740 0 0 0 00 6,5800 0 13,1606,580410100II PEPA CNMA 190612 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 58,583 0 0 0 00 00 0 58,5836,509410110II PEPA CUADRADA M/C. C.H. 3.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 1.00UN 0 0 0 0 00 00 0 00410115II PEPA KNUX 160405 R-11 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 10,504 0 0 0 00 00 0 10,5045,252410116II TORNILLO FIJACION 119.073 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,880 0 0 0 00 00 0 5,8802,940410117
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PEPA LNCX 1806AZ R-11 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 57,000 0 0 0 00 00 0 57,0005,700410119II PEPA NI5I.2-500 4E 7.00 10.00 0.00 0.00 0.000.00 2.000.00 0.00 15.00UN 22,401 32,000 0 0 00 6,4000 0 48,0013,200410120II PEPA RCMX 200600 31.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 31.00UN 172,982 0 0 0 00 00 0 172,9825,580410121II PEPA SNMG 120408 QM-435 24.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 23.00UN 57,602 0 0 0 00 2,4000 0 55,2022,400410122II PEPA SNMM 190612 P.35 15.00 50.00 0.00 0.00 0.000.00 33.000.00 0.00 32.00UN 73,799 246,000 0 0 00 162,3600 0 157,4394,920410123II PEPA TNMA 220412 KM 9315 5.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 3.00UN 24,800 0 0 0 00 9,9200 0 14,8804,960410127II PEPA TNMG 220408 23.00 50.00 0.00 0.00 0.000.00 43.000.00 0.00 30.00UN 64,860 141,000 0 0 00 121,2600 0 84,6002,820410131II PEPA TNMP 322 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,926 0 0 0 00 00 0 3,9261,963410134II PEPA TPKN 1603 PDR 28.00 0.00 0.00 0.00 0.000.00 6.000.00 0.00 22.00UN 53,761 0 0 0 00 11,5200 0 42,2411,920410135II PEPA TPKN 2204 PDR 20.00 0.00 0.00 0.00 0.000.00 8.000.00 0.00 12.00UN 55,200 0 0 0 00 22,0800 0 33,1202,760410136II PIEDRA ART. A-36Q 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 600 0 0 0 00 00 0 600300410141II PIEDRA ESMERIL 8 x 1 x 1-1/4 39C60 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 35,700 0 0 0 00 00 0 35,7008,925410144II PIEDRA ESMERIL 8 x 3/4 x 3/4 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,880 0 0 0 00 00 0 1,880376410145II PIEDRA ESMERIL 6 x 13 x 33 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 18,225 0 0 0 00 00 0 18,2253,645410146II PIEDRA ESMERIL 8 x 13 x 33 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 4,136 0 0 0 00 00 0 4,136376410149II PIEDRA ESMERIL 8 x 15 x 33 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 4,888 0 0 0 00 00 0 4,888376410150II PIEDRA ESMERIL 8 x 15 x 40 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 1,504 0 0 0 00 00 0 1,504376410151II PIEDRA ESMERIL 8 x 25 x 25 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 1,880 0 0 0 00 00 0 1,880376410152II PIEDRA ESMERIL 4 x 13 x 16,5 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 4,512 0 0 0 00 00 0 4,512376410153II PIEDRA ESMERIL 16 x 15,5 x 50 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 1,128 0 0 0 00 00 0 1,128376410157II PIEDRA ESMERIL 16 x 20 x 50 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 376 0 0 0 00 00 0 376376410158II PIEDRA ESMERIL 25 x 40 x 8 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 376 0 0 0 00 00 0 376376410159II PIEDRA ESMERIL 75 x 40 x 20 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 376 0 0 0 00 00 0 376376410160II PIEDRA ESMERIL 150 x 25 x 20 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 624 0 0 0 00 00 0 624624410163II PIEDRA ESMERIL 1-1/2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,503 0 0 0 00 00 0 1,5031,503410165II PIEDRA ESMERIL 175 x 30 x 20 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 630 0 0 0 00 00 0 630630410171II PIEDRA ESMERIL 200 x 10 x 20 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 1,878 0 0 0 00 00 0 1,878626410179II PIEDRA ESMERIL 89A 70218 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 1,851 0 0 0 00 00 0 1,851617410183II PLACA BASE 171.31-851M 0.00 10.00 0.00 0.00 0.000.00 5.000.00 0.00 5.00UN 0 126,000 0 0 00 63,0000 0 63,00012,600410184II REPTO. LPPN 4R ROSETA KORLOY 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 32,400 0 0 0 00 00 0 32,40010,800410186II REPTO SANDVIK 154.3-834 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 8,760 0 0 0 00 00 0 8,7601,460410187II REPTO. # 170.3-855 2.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 0.00UN 15,240 0 0 0 00 15,2400 0 07,620410202II REPTO. # 170.3-871 3.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 0.00UN 24,816 0 0 0 00 24,8160 0 08,272410203II REPTO. # 170.38-845 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 22,112 0 0 0 00 00 0 22,1121,382410204II REPTO. # 174.1-865 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 774 0 0 0 00 00 0 774258410208II TORNILLO 174.3-821 19.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 17.00UN 29,672 0 0 0 00 3,1230 0 26,5491,562410210II REPTO. # 174.3-825 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 21,600 0 0 0 00 00 0 21,6003,600410211II REPTO. # 174.3-852 20.00 0.00 0.00 0.00 0.000.00 4.000.00 0.00 16.00UN 248,564 0 0 0 00 49,7120 0 198,85212,428410214II PASADOR PLACA DE APOYO 174.3-861 11.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 8.00UN 10,468 0 0 0 00 2,8550 0 7,613952410215II REPTO. # 174.3-862 3.00 10.00 0.00 0.00 0.000.00 3.000.00 0.00 10.00UN 2,865 9,950 0 0 00 2,8650 0 9,950955410216II REPTO. # 176.3-843 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 25,949 0 0 0 00 00 0 25,94912,975410221II REPTO. # 5313-021-01 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 0 0 0 0 00 00 0 00410224II PASADOR PLACA DE APOYO 174.3-865 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 1,725 0 0 0 00 00 0 1,725575410225II REPTO. # 5313-021-03 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 12,800 0 0 0 00 00 0 12,8003,200410226II PLACA BASE # 5322.230-01 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 78,900 0 0 0 00 00 0 78,90026,300410228II TORNILLO 174.3-822 M (PORTA 4040 S19 PCLNR) 2.00 10.00 0.00 0.00 0.000.00 2.000.00 0.00 10.00UN 7,340 40,300 0 0 00 7,3400 0 40,3003,670410230II DISCO CORTE INOX. 7 41.00 25.00 0.00 0.00 0.000.00 35.000.00 0.00 31.00UN 30,133 25,750 0 0 00 27,3840 0 28,499735410235II PEPA CNMA 120408 CN-6010 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 14,100 0 0 0 00 00 0 14,1002,820410236II DISCO CORTE INOX. 4-1/2 34.00 60.00 0.00 0.00 0.000.00 94.000.00 0.00 0.00UN 22,675 40,020 0 0 00 62,6970 0 -2667410237II PLATO DE GOMA 4-1/2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 4,832 0 0 0 00 00 0 4,8324,832410238II REPTO. WPPN 4R ROSETA KORLOY 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 16,800 0 0 0 00 00 0 16,8008,400410240II REPTO. DHA 0821F ROSETA KORLOY 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 12,000 0 0 0 00 00 0 12,0003,000410241II TONILLO P/PLACA BASE 5512-032-01 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 5,640 0 0 0 00 00 0 5,6402,820410244II BUJIA PARA TORNO 48.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 48.00UN 1,835,760 0 0 0 00 00 0 1,835,76038,245410246II PEPA VBGT 16-04-04 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 20,520 0 0 0 00 00 0 20,5203,420410248II PEPA TCMT 16-T3-04 PM-4225 25.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 24.00un 66,808 0 0 0 00 2,6720 0 64,1362,672410249II PEPA TPKN 2202 83.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 83.00UN 124,500 0 0 0 00 00 0 124,5001,500410255II PEPA WNMG 08-04-12 109.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 109.00UN 163,500 0 0 0 00 00 0 163,5001,500410256II TORNILLO DE INSERTO 5513-026-05 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00un 6,170 0 0 0 00 00 0 6,1706,170410258
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II PLATO DE GOMA 7 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 9,917 0 0 0 00 00 0 9,9179,917410259II PEPA MGMN 400-M NC3030 26.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 26.00UN 101,400 0 0 0 00 00 0 101,4003,900410260II PEPA MRMN 400-M NC3030 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 23,400 0 0 0 00 00 0 23,4003,900410262II DISCO LAMINADO HD 4-1/2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,507 0 0 0 00 00 0 2,5072,507410263II LIJA DE BANDA INOX. GRANO 80 (90 x 100) 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 20,600 0 0 0 00 00 0 20,6002,060410264II REPTO. LTX 0514 ROSETA KORLOY 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 3,360 0 0 0 00 00 0 3,360840410266II RODILLA LIJA-FIBR TRASLAPADO 10 INOX. 1.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 21,231 0 0 0 00 21,2310 0 021,231410267II DISCO FIBRA TRASL. 105x100 G-80 COD. 1029067 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 144,870 0 0 0 00 00 0 144,87018,109410268II FILTRO ACEITE W 719/9 MAN 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,025 0 0 0 00 00 0 3,0253,025410269II FILTRO AIRE C 1188 MAN 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 9,916 0 0 0 00 00 0 9,9169,916410270II PEPA TNMG 220404 13.00 10.00 0.00 0.00 0.000.00 9.000.00 0.00 14.00UN 36,660 28,200 0 0 00 25,3800 0 39,4802,820410271II BASE PARA RELAY 14FF-2Z-C2 TORNO SEDIN 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 174,706 0 0 0 00 00 0 174,70612,479410272II ACCESORIO P/MULTIPROPOSITO (CAJA 129pz) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 12,254 0 0 0 00 00 0 12,25412,254410274II PEPA 266RL-22V01A001M 1125 (1020) 14.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 11.00UN 260,960 0 0 0 00 55,9200 0 205,04018,640410276II FILTRO DE AIRE C-20500 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 9,238 0 0 0 00 00 0 9,2389,238410277II RODILLO LIJA FRIBRA TRASP. 105x100 (SATINADORA) 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 169,848 0 0 0 00 00 0 169,84818,872410278II LLAVE 5680-049-01 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 92,402 0 0 0 00 00 0 92,4027,108410279II LLAVE 174.1-864 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 700 0 0 0 00 00 0 700350410280II DISCO CORTE INOX. 4-1/2 (esp. 2.5) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 497 0 0 0 00 00 0 497497410281II PEPA R.216.2 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 35,200 0 0 0 00 00 0 35,2002,200410282II PEPA R.1661 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 17,600 0 0 0 00 00 0 17,6002,200410283II DISCO LIJA Fe # 36 x 4-1/2 75.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 75.00UN 19,777 0 0 0 00 00 0 19,777264410285II SWITCH ENCENDIDO MAQ. SOLDAR MINARC 150 6.00 0.00 0.00 0.00 0.000.00 6.000.00 0.00 0.00UN 29,724 0 0 0 00 29,7240 0 04,954410286II LIJA Fe # 100 25.00 0.00 0.00 0.00 0.000.00 13.000.00 0.00 12.00UN 7,679 0 0 0 00 3,9920 0 3,687307410287II LIJA Fe # 50 33.00 150.00 0.00 0.00 0.000.00 138.000.00 0.00 45.00UN 10,557 48,000 0 0 00 44,1600 0 14,397320410288II LIJA Fe # 80 18.00 50.00 0.00 0.00 0.000.00 3.000.00 0.00 65.00UN 5,647 16,000 0 0 00 9550 0 20,692318410289II PEPA TNMG 220412 KR 3215 4.00 10.00 0.00 0.00 0.000.00 6.000.00 0.00 8.00UN 30,720 78,480 0 0 00 46,7250 0 62,4757,680410296II PEPA CNMG 190612 30.00 30.00 0.00 0.00 0.000.00 40.000.00 0.00 20.00UN 147,600 147,600 0 0 00 196,8000 0 98,4004,920410297II REPTO. # 174.3-848M (PALANCA) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 6,906 0 0 0 00 00 0 6,9062,302410301II REPTO. # 176.39-853 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 72,799 0 0 0 00 00 0 72,79910,400410304II REPTO. # 174.1-869 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 2,929 0 0 0 00 00 0 2,929244410305II PALANCA 174.3-841-M 4.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 2.00UN 28,842 0 0 0 00 14,4210 0 14,4217,211410307II REPTO. # 240.90.076 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 7,500 0 0 0 00 00 0 7,5002,500410313II PEPA XOMT-060204-HQ-IC328 28.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 28.00UN 117,208 0 0 0 00 00 0 117,2084,186410314II PEPA WCMX-080412-C21 17.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 17.00UN 49,300 0 0 0 00 00 0 49,3002,900410315II PEPA TNMG 160408 PM 4225 7.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 4.00UN 38,864 0 0 0 00 16,6560 0 22,2085,552410317II REPUESTO PARA GAS BUTANO (227g) 1.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 1,600 0 0 0 00 1,6000 0 01,600410318II PEPA VBMT 160408 KC 5010 8.00 5.00 0.00 0.00 0.000.00 7.000.00 0.00 6.00UN 41,584 25,990 0 0 00 36,3860 0 31,1885,198410323II PEPA VBMT 160408 KC 8050 17.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 16.00UN 88,366 0 0 0 00 5,1980 0 83,1685,198410324II REPTO. # 174.3-842 M 0.00 10.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 0 115,000 0 0 00 00 0 115,00011,500410325II CHICHARRA NEUMATICA 1/2 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 108,255 0 0 0 00 00 0 108,25521,651410326II REPTO. P/ASIENTO 262.2-834 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 38,200 0 0 0 00 00 0 38,20019,100410333II REPTO. P/ASIENTO 269-827 (TORNILLO) 14.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 14.00UN 13,569 0 0 0 00 00 0 13,569969410334II REPTO. # 438.3-832-M 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 2,040 0 0 0 00 00 0 2,0401,020410341II ACOPLAMIENTO MCA. FALK 1060 G 52 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,685,205 0 0 0 00 00 0 1,685,2051,685,205410345II ACOPLAMIENTO MCA. FALK 1060 G 20 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 14,942,466 0 0 0 00 00 0 14,942,4662,134,638410346II PEPA 4.21103R611 CG4 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 18,755 0 0 0 00 00 0 18,7553,751410347II ACOPLAMIENTO MCA. FALK 1040 G 52 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 4,030,415 0 0 0 00 00 0 4,030,415403,042410348II REPTO. # 174.1-863 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 20,000 0 0 0 00 00 0 20,0005,000410349II DISCO LIJA Fe # 150 x 7 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 5,173 0 0 0 00 00 0 5,173739410350II PEPA TNMA 220408 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 37,800 0 0 0 00 00 0 37,8003,780410354II PEPA SNMG 190616 KCP 10 -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00UN 0 0 0 0 00 00 0 00410356II ANILLO AISLADOR TOBERA PISTOLA TIC COD. 1000830 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 1,920 0 0 0 00 00 0 1,9201,920410357II ACOPLAMIENTO MCA. FALK 1060 G 20 HALF 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 5,169,000 0 0 0 00 00 0 5,169,0001,723,000410358II REPTO. # 170.38-820-1 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 44,000 0 0 0 00 00 0 44,00011,000410359II PEPA NI5I.2-3004E235 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 15,200 0 0 0 00 00 0 15,2003,800410361II LLAVE 5680-049-02 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 13,620 0 0 0 00 00 0 13,6206,810410362II REGULADOR DE NITROGENO C/MANOMETRO ALTA/BAJA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 66,352 0 0 0 00 00 0 66,35266,352410364II DISCO CORTE Fe 14 11.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 10.00UNID 40,701 0 0 0 00 3,7000 0 37,0013,700410366
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
II MACHO 7/8 UNF 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00JGO 18,800 0 0 0 00 00 0 18,80018,800410369II PEPA SNMM 190616 MR KC 935 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UNID 25,312 0 0 0 00 00 0 25,3126,328410370II PEPA TNMG P30 KXT 0.00 180.00 0.00 0.00 0.000.00 0.000.00 0.00 180.00UN 0 150,120 0 0 00 00 0 150,120834410371II DISCO SIERRA CIRCULAR 7 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UNID 20,000 0 0 0 00 00 0 20,00010,000410372II LLAVE 5680-047-01 0.00 4.00 0.00 0.00 0.000.00 4.000.00 0.00 0.00UN 0 17,920 0 0 00 17,9200 0 04,480410374II PLACA APOYO 262.2-838 P/PORTA R262.080mm 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UNID 248,655 0 0 0 00 00 0 248,65519,127410387II PEPA TNGA 160408 T-01020 650 (P/CERAMICA) 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UNID 58,203 0 0 0 00 00 0 58,2036,467410388II TORNILLO 170.38-845 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,229 0 0 0 00 00 0 2,2292,229410394II DISCO PULIDOR GRUESO 6 3.00 25.00 0.00 0.00 0.000.00 11.000.00 0.00 17.00UNID 13,800 115,000 0 0 00 50,6000 0 78,2004,600410395II DISCO PULIDOR FINO P/INOX. (ALTA RESISTENCIA 6 9.00 15.00 0.00 0.00 0.000.00 12.000.00 0.00 12.00UNID 32,112 53,520 0 0 00 42,8160 0 42,8163,568410396II DISCO CORTE Fe 4-1/2 86.00 100.00 0.00 0.00 6.000.00 124.000.00 0.00 68.00UN 34,647 38,000 0 0 2,7120 48,7370 0 26,622403410400II CUÑAS P/ASIENTO 265.2-850 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 46,560 0 0 0 00 00 0 46,5607,760410401II PEPA NI5I.2-400 12.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 12.00UN 92,948 0 0 0 00 00 0 92,9487,746410402II DISCO LIJA Fe # 100 x 4-1/2 23.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 23.00UN 7,476 0 0 0 00 00 0 7,476325410404II GRATA CIRCULAR TRENZADO 6 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 10,250 0 0 0 00 00 0 10,25010,250410409II REPTO. 265.2-824 (TORNILLO) 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 5,760 0 0 0 00 00 0 5,760960410410II REPTO. LLAVE 265.2-818 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 3,700 0 0 0 00 00 0 3,7001,850410411II REPTO. # 170.38-821-1 4.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 3.00UN 43,466 0 0 0 00 10,8660 0 32,60010,867410413II DISCO DESBASTE INOX. 4-1/2 13.00 15.00 0.00 0.00 0.000.00 3.000.00 0.00 25.00UN 15,470 17,850 0 0 00 3,5700 0 29,7501,190410415II DISCO CORTE INOX. 4-1/2 86.00 10.00 0.00 0.00 0.000.00 22.000.00 0.00 74.00UN 48,833 6,490 0 0 00 12,5320 0 42,791568410416II LIJA Fe # 240 61.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 61.00UN 12,200 0 0 0 00 00 0 12,200200410421II DISCO FLAP 7" FE PULIR G/80 (TRASLAPADO) 10.00 30.00 0.00 0.00 0.000.00 0.000.00 0.00 40.00UN 24,600 78,000 0 0 00 00 0 102,6002,565410437II PLACA APOYO 171.31-850 M 5.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 3.00UN 55,389 0 0 0 00 22,1560 0 33,23311,078410438II PLACA APOYO 5322-230-2 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 23,150 0 0 0 00 00 0 23,1504,630410439II PEPA CNMG 120404 12.00 0.00 0.00 0.00 0.000.00 6.000.00 0.00 6.00UN 28,080 0 0 0 00 14,0400 0 14,0402,340410458II DISCO CORTE Fe 9 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 4,500 0 0 0 00 00 0 4,500900410462II ESPIGA CONO MORSE 3B22 P/MANDRIL (PB22 S4) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 6,008 0 0 0 00 00 0 6,0086,008410466II DISCO FLAP 4-1/2 FE PULIR G/80 (TRASLAPADO) 40.00 0.00 0.00 0.00 0.000.00 12.000.00 0.00 28.00UN 50,873 0 0 0 00 15,2640 0 35,6091,272410467II PEPA CNMM 190616 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 55,000 0 0 0 00 00 0 55,0005,500410469II LIJA DE BANDA GRANO 80 (3 x 21) -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN 0 0 0 0 00 00 0 00410470II PLACA BASE 174.3-851M 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 20,200 0 0 0 00 00 0 20,2005,050410471II DISCO LIJA Fe # 40 x 7 20.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 20.00UN 13,200 0 0 0 00 00 0 13,200660410473II PEPA VBMT 16-04-04-UR 4225 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 57,068 0 0 0 00 00 0 57,0688,153410477II PASTILLA DCMT 11T0308 PM 4025 22.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 22.00UN 126,587 0 0 0 00 00 0 126,5875,754410486II DISCO FLAP 4-1/2 FE PULIR G/60 (TRASLAPADO 26.00 60.00 0.00 0.00 0.000.00 66.000.00 0.00 20.00UN 33,071 76,320 0 0 00 83,9520 0 25,4391,272410488II LIJA Fe N§ 120 38.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 38.00UN 8,360 0 0 0 00 00 0 8,360220410491II ESPIGA P/PORTA BROCA 1/32-5/8 PB 18S3 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 17,794 0 0 0 00 00 0 17,79417,794410492II CONO REDUCTOR ROTM 2-1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,200 0 0 0 00 00 0 8,2008,200410500II DISCO FLAP 7 70.00 0.00 0.00 0.00 0.000.00 13.000.00 0.00 57.00UN 171,475 0 0 0 00 31,8470 0 139,6282,450410501II PEPA R166OG-22 VW01-001-1020 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 130,630 0 0 0 00 00 0 130,63018,661410502II PEPA DPMT 07-02-04-PM 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 37,518 0 0 0 00 00 0 37,5182,886410503II PEPA KMUX 16-04-10-R11 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 31,096 0 0 0 00 00 0 31,0963,887410504II PEPA CCMT 09-T3-08PM 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 30,420 0 0 0 00 00 0 30,4202,340410506II PEPA N151.2-300-4E 16.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 16.00UN 115,750 0 0 0 00 00 0 115,7507,234410507II PEPA LCMX-04-03853 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 40,160 0 0 0 00 00 0 40,1605,020410508II PEPA CNMG 12-04-08-PM 14.00 0.00 0.00 0.00 0.000.00 14.000.00 0.00 0.00UN 32,760 0 0 0 00 32,7600 0 02,340410509II PEPA VBMT 16-04-08-PM 14.00 0.00 0.00 0.00 0.000.00 2.000.00 0.00 12.00UN 51,240 0 0 0 00 7,3200 0 43,9203,660410510II PEPA TCMT 16-T3-08-UR 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 26,401 0 0 0 00 00 0 26,4012,640410511II PEPA R.166.OL-16VMO1-002 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 88,787 0 0 0 00 00 0 88,78711,098410512II PEPA R.166.OL-16VM01-001 (1-2) 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 13.00UN 75,231 0 0 0 00 00 0 75,2315,787410513II PEPA R.166.0G-16VM01-002 (1.5-3) 19.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 19.00UN 234,079 0 0 0 00 00 0 234,07912,320410514II PEPA R.166.OG-16VM-001 (1-2) 15.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 15.00UN 181,525 0 0 0 00 00 0 181,52512,102410515II PEPA TCMT 110204-C25 11.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 11.00UN 23,760 0 0 0 00 00 0 23,7602,160410516II PEPA N123H2-0400-004-TM 9.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 9.00UN 137,492 0 0 0 00 00 0 137,49215,277410517II PEPA N123HS-0400-RO 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 31,680 0 0 0 00 00 0 31,68015,840410518II PEPA N123K2-0600-0004-TF 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 20,872 0 0 0 00 00 0 20,8722,609410519II PEPA TCMX-110304-WF 6.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 6.00UN 35,348 0 0 0 00 00 0 35,3485,891410521II PEPA NI51.3-265-254G 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 26,090 0 0 0 00 00 0 26,0902,609410523II PEPA R.166.OG-16VW01-002-1020 A55º 10.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 10.00UN 125,658 0 0 0 00 00 0 125,65812,566410524
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
3,525.00 1,354.00 0.00 0.00 15.00 18.00 365.00 1,231.00 0.00 3,286.00Subtotal por familia 42,932,433 2,185,820 0 0 21,001 14,100 204,276 2,101,233 0 42,805,843
411 PLACASubfamII BRAZO SUPERIOR AEC-307 TORCHAR 0.00 3.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 0 21,600 0 0 00 00 0 21,6000411002II AISLADOR/RESORTE AEC-309 TORCHAR 0.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 9,082 0 0 00 00 0 9,0820411003II PLACA CARRO CORTADOR (3.196.022) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 2,000 0 0 0 00 00 0 2,0002,000411005II MORDAZA INF. Y CUERPO AEC-304 TOCHAR 0.00 2.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 0 58,526 0 0 00 00 0 58,5260411006
1.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00Subtotal por familia 2,000 89,208 0 0 0 0 0 0 0 91,208
412 ESCOBILLASubfamII ESCOBILLA ACERO Fe 4-C 23.00 0.00 0.00 0.00 0.000.00 1.000.00 0.00 22.00UN 62,745 0 0 0 00 2,7280 0 60,0172,728412004II ESCOBILLA ACERO Inox. 4-C 21.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 21.00UN 113,165 0 0 0 00 00 0 113,1655,389412005II GRATA TRENZADA PLANAFe 4-1/2 INOX. -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00UN 0 0 0 0 00 00 0 00412011II LLAVE DE BOLA 3/4 x 1/4 VUELTA 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 6,400 0 0 0 00 00 0 6,4003,200412012II SOPLETE CALENTADOR PORTATIL C/ENCENDIDO AUTO. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 22,000 0 0 0 00 00 0 22,00022,000412022II SEGURO GANCHO OJO 3 ton. -5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -5.00UN 0 0 0 0 00 00 0 00412029II GRATA CIRCULAR TRENZADA 4-1/2 INOX. 7.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 7.00UN 107,800 0 0 0 00 00 0 107,80015,400412030II LLAVE HEX. AL-300-35 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 12,500 0 0 0 00 00 0 12,5002,500412031II GRATA CIRCULAR diam. 6 P/EJE 1/2 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 10,164 0 0 0 00 00 0 10,16410,164412269II LLAVE ESPEJO 1 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 6,906 0 0 0 00 00 0 6,9062,302412301II PRENSA CROSBY 3/16 -4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -4.00UNID 0 0 0 0 00 00 0 00412302II GRATA CIRCULAR TRENZADA 7 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 63,471 0 0 0 00 00 0 63,47112,694412307II GRATA CIRCULAR TRENZADA 7 INOX. 5.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 5.00UN 66,465 0 0 0 00 00 0 66,46513,293412309II GRATA TRENZADA PLANA Fe 4-1/2 S/TUERCA -1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -1.00UN 0 0 0 0 00 00 0 00412315II GRATA CIRCULAR TRENZADA 4-1/2 3.00 0.00 0.00 0.00 0.000.00 3.000.00 0.00 0.00UN 23,296 0 0 0 00 23,2950 0 17,765412320II LLAVE BOLA 3/4 GAS 1/4 VUELTA 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 3,479 0 0 0 00 00 0 3,4793,479412321II LLAVE DE BOLA 1-1/2 VUELTA 1/4 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 9,384 0 0 0 00 00 0 9,3849,384412326
66.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 62.00Subtotal por familia 507,775 0 0 0 0 0 0 26,023 0 481,752
414 BULBOSubfamII ANILLO 22-00001 FABRICADO 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 498,600 0 0 0 00 00 0 498,600498,600414007II FILTRO HIDRAULICO P-707 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 4,287 0 0 0 00 00 0 4,2871,429414016II FILTRO WD-13145 MANNES MANN (COMPRESOR) 3.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 3.00UN 54,227 0 0 0 00 00 0 54,22718,076414017II SPROCKET Z=40 P=1 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 80,800 0 0 0 00 00 0 80,80040,400414021II SPROCKET Z=30 P=1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 19,414 0 0 0 00 00 0 19,41419,414414027II SPROCKET Z=15 P=1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 15,200 0 0 0 00 00 0 15,20015,200414028II SPROCKET Z=22 P=1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 30,000 0 0 0 00 00 0 30,00030,000414029II SPROCKET Z=50 P=3/4 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 61,760 0 0 0 00 00 0 61,76030,880414033II SPROCKET Z=38 P=1 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 120,352 0 0 0 00 00 0 120,35260,176414034II SPROCKET Z=25 P=1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 27,991 0 0 0 00 00 0 27,99127,991414035II SPROCKET Z=34 P=1 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 60,000 0 0 0 00 00 0 60,00060,000414038II ENGRANAJE AISLADOR P.DRIVE II 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 43,800 0 0 0 00 00 0 43,80021,900414039II FILTRO DE ACEITE 719-9 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 10,929 0 0 0 00 00 0 10,9292,732414041II FILTRO AIRE C-1188 (GRUA) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 8,193 0 0 0 00 00 0 8,1938,193414042II SPROCKET Z=60 DOBLE PASO 1/2 BS 8.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 8.00UN 638,400 0 0 0 00 00 0 638,40079,800414052II SPROCKET Z=17 DOBLE PASO 1/2 BS 4.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 4.00UN 27,600 0 0 0 00 00 0 27,6006,900414053II FILTRO COMBUSTIBLE WK 917/1 2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.00UN 10,141 0 0 0 00 00 0 10,1415,071414059II VENTILADOR C/FILTRO P/ARMARIO -2.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 -2.00UN -222,802 0 0 0 00 00 0 -222,8020414068II FILTRO ACEITE 920/80 0.00 1.00 0.00 0.00 0.000.00 1.000.00 0.00 0.00UN 0 6,134 0 0 00 6,1340 0 06,134414070
37.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 37.00Subtotal por familia 1,488,892 6,134 0 0 0 0 0 6,134 0 1,488,892
416 PLANCHASubfamII PLANCHA BALATA ESP. 10 mm 2.25 0.00 0.00 0.00 0.000.00 0.000.00 0.00 2.25KG 15,750 0 0 0 00 00 0 15,7507,000416005II LANA MINERAL 50 esp x 2 CARA (0.5 x 1.2) 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00PL 1,636 0 0 0 00 00 0 1,6361,636416010II PLANCHA ACRILICO esp. 2mm 1.42 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.42MT2 30 0 0 0 00 00 0 3021416022II LAMINA DE COBRE 30cmx25cmx0.8esp. 1.00 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.00UN 628 0 0 0 00 00 0 628628416039II MALLA DESPLEGADA GS 88 esp. 3 (1000x300) 1.50 0.00 0.00 0.00 0.000.00 0.000.00 0.00 1.50M2 0 0 0 0 00 00 0 00416044II LANA MINERAL 50 esp x 1 CARA (0.5 x 1.2) 0.00 200.00 0.00 0.00 0.000.00 200.000.00 0.00 0.00UN 0 321,600 0 0 00 321,6000 0 01,608416045
CIERRE DE INVENTARIO BODEGA bod VALORIZADO A PMPDESDE EL 01-10-13 AL 31-10-13 Artículos ... 06-01-14 14:45
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Código Descripción Saldo Compras Devoluc TRASPASOS ConsumAJUSTES Venta Saldo FinUniInicial Compras Entrada EntradaSalida InternoSalida FinalMed
Saldo Compras Devoluc TRASPASOS ConsumoAJUSTES Venta SaldoInicial Compras Entrada EntradaSalida InternoSalida Final
7.17 200.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 7.17Subtotal por familia 18,044 321,600 0 0 0 0 0 321,600 0 18,044
3,639.17 1,565.00 0.00 0.00 15.00 18.00 365.00 1,437.00 0.00 3,405.17Total por familia 45,006,854 2,609,092 0 0 21,001 14,100 204,276 2,457,100 0 44,947,669
32,307.16 0.00 0.00 212.00 833.80 365.00 37,165.84 23.44 313,560.54TOTAL GENERAL 318,185.86 394,743,233 29,395,896 0 0 436,994 302,842 204,276 34,125,784 63,009 389,611,908
