Stock Count Discrepant Items Report

Date/Time : 16-08-2019 07:08

Store : 136 - ANTINEA
Stock Count Description : COST MISC
Discrepancy Amount : VEF 1.000000

Dept/Item ID Description Orig Count System SOH Discrepancy SOH Retail Price Discrepancy Amount Orig Counters
D5 ACONDICIONADORES
I111967551 AC PANTENE RESTAURACION 400ML 11 -11 120603.45 (1326637.95) amgarcia
I111967549 AC H&S LIMPIEZA RENOV 375ML 8 -8 116379.31 (931034.48) amgarcia
I111967553 AC PANTENE 3 MIN MIRACLE RESTAU 6 -6 101724.14 (610344.84) amgarcia
170ML
I111967550 AC PANTENE RESTAURACION 200ML 9 -9 64655.17 (581896.53) amgarcia
I111964116 AC UNO BALSAMO MIEL Y LECHE 750 5 -5 46465.52 (232327.60) amgarcia
ML
D7 AFEITADORA CARTUCHO
I111959173 MAQ GILLETTE SENSOR 3 SENSITIVE. 10 -10 155086.21 (1550862.10) amgarcia
D12 BEBE ACCES
I111929471 BIBERON AMY AVE 150 ML 5 -5 75689.66 (378448.30) amgarcia
D17 CABELLO TTO
I111967554 BC PANTENE TREAT RESTAU 300ML 11 -11 99137.93 (1090517.23) amgarcia
I111246905 POMADA CABELLO STYLE EFECT SLIK 2 -2 59396.55 (118793.10) amgarcia
100GR
D21 CEREALES
I111964350 CER NATURE VALLEY BARRA OATS 1 -1 68879.31 (68879.31) amgarcia
HONEY 12UND 253GR
D22 CHAMPU
I111967548 CH PANTENE MIN MIRACLE RESTAU 17 -17 103448.28 (1758620.76) amgarcia
270ML
I111967547 CH PANTENE RESTAU 400ML 13 -13 120603.45 (1567844.85) amgarcia
I111967542 CH H&S 2EN1 LIMPIEZA RENOV 375ML 13 -13 116379.31 (1512931.03) amgarcia
I111967540 CH H&S LIMPIEZA RENOV 375ML 8 -8 116379.31 (931034.48) amgarcia
I111967543 CH H&S LIMPIEZA RENOV 180ML 12 -12 62068.97 (744827.64) amgarcia
I111967546 CH PANTENE RESTAU 200ML 4 -4 64655.17 (258620.68) amgarcia
D27 COLORACION
I111230649 TNT SLIK COLOR EFECT KIT 1.08 8 -8 58534.48 (468275.84) amgarcia
NEGRO AZULADO
I111230638 TNT SLIK COLOR EFECT KIT 1 NEGRO 7 -7 58534.48 (409741.36) amgarcia
D30 CREMAS DENTALES
I111932270 GEL BUCAL COLGATE PLAX 3 -3 17586.21 (52758.63) amgarcia
REFRESCANTE 100 ML
D32 CUIDADO FACIAL
I111015623 CF NIVEA VISAGE GEL LIMP 7 -7 86120.69 (602844.83) amgarcia
EQUILIBRANTE 150ML
I111954532 CF NIVEA ACLARADO NATURAL 3 -3 107672.41 (323017.23) amgarcia
NOCHE 50ML
D34 CUIDADOS PRIMARIOS
I111913862 ALG HIDEVEN ROLLO 100 G 7 -7 29310.35 (205172.45) amgarcia
D38 DETERGENTE/JABON
I111381912 DET ACE BLANCOS DIAMANTES 1KG 5 -5 48275.86 (241379.30) amgarcia
POLVO
I111963936 SUAV UNO P/TELAS LAVANDA 1LT 2 -2 45603.45 (91206.90) amgarcia
D40 ELECTRONICOS
I111963657 CONTROL REMOTO DIRECTV RC67SL 8 -8 101982.76 (815862.08) amgarcia
PEQ
D45 FIJACION/PEINADO
I111967555 CRM/PEINAR PANTENE RESTAU 300ML 6 -6 72413.79 (434482.74) amgarcia
I111929034 CERA ROLDA GELWAX EXTRA FUERTE 5 -5 58534.48 (292672.40) amgarcia
100G
I111928938 CERA ROLDA ROLCLEAR EXTRA 4 -4 58534.48 (234137.92) amgarcia
STRONG 100G
I111963276 CERA FIJ AQUA WAX SLIK EVOL 140 GR 1 -1 59396.55 (59396.55) amgarcia
D47 FORMULAS Y LECHES INFANT
I111960036 FOR ANLAC 1 P/LACTANTES 0-6 MESES 3 -3 113800.00 (341400.00) amgarcia
400GR
D54 INCONTINENCIA
I111287077 PI SECUREZZA CLASSIC T.G 6 UND 18 -18 87931.03 (1582758.54) amgarcia
I111692897 PI CLINICAS PLATINUM G 6 UND 11 -11 105172.41 (1156896.51) amgarcia
I111922025 PI CLINICAS PLATINUM M 6 UND 12 -12 91379.31 (1096551.72) amgarcia
I111287057 PI SECUREZZA CLASSIC M 6 UND 12 -12 73275.86 (879310.32) amgarcia
I111692898 PI CLINICAS CONFOR G 6 UND 6 -6 94827.59 (568965.54) amgarcia
I111715896 PI CLINICAS CONFOR M 6 UND 3 -3 68965.52 (206896.56) amgarcia
D55 ISOTONICAS
 I111026981 BD RED BULL ENERGY DRINK 250ML 32 -32 51034.48 (1633103.36) amgarcia
D62 LIMPIEZA
I111234658 AMB OUTS AERO FRESCURA 360ML 23 -23 38362.07 (882327.61) amgarcia
I111919229 AMB GLADE AEROSOL LAVANDA 17 -17 30603.45 (520258.65) amgarcia
360ML
I111919217 AMB GLADE AEROSOL MANZANA Y 8 -8 30603.45 (244827.60) amgarcia
CANELA 360ML
I111957644 DESINCRUSTANTE PARA BAÑOS 3 -3 53017.24 (159051.72) amgarcia
FULLER 500ML
D90 PROD DIETETICOS
I111941430 EDUL SWEETTEST DOYPACK 200 G 5 -5 52155.17 (260775.85) amgarcia
D125 MASCOTAS
I111444900 MSTA CAT CHOW ADULTOS CARNE 4 -4 125862.07 (503448.28) amgarcia
1.5KG
I111922665 MSTA K-NINA POLLO C/VEGETAL 2KG 4 -4 80689.66 (322758.64) amgarcia
I111402915 MSTA GATSY ADULTOS 1 -1 54741.38 (54741.38) amgarcia
CARNE/ARROZ/MAIZ 1KG

Printed: 8/16/2019 Page Number: 1