Item Cant. fisico Cant. existencia Cant.

diferencia

Gran total 460,896.00 460,922.00 574

006 - 006-IMPORTADORA TROPI 13,689.00 13,741.00 -52
012 - 012-COMESTIBLES ALDOR S.A 5,433.00 5,458.00 -25
019 - 019-JOHNSON Y JOHNSON 20,488.00 20,457.00 31
021 - 021-ENERGIZER DE COLOMBIA S.A. 3,583.00 3,584.00 -1
036 - 036-HENKEL COLOMBIA S.A. 53,344.00 53,257.00 87
049 - 049-SIMONIZ S.A. 917 917 0
054 - 054-PROQUIDENT S.A. 2,916.00 2,917.00 -1
065 - 065-CONGRUPO S.A. 9,959.00 9,879.00 80
102 - 102-ALICORP 22,382.00 22,345.00 37
107 - 107-NESTLE DE COLOMBIA 29,532.00 29,447.00 85
114 - 114-OPTION S.A 389 390 -1
129 - 129-PRODUCTOS QUIMICOS PANAMERICANOS 42,736.00 42,625.00 111
130 - 130-BODEGAS DEL RHIN LTDA 1,225.00 1,189.00 36
143 - 143-PERNOD RICARD 3,572.00 3,573.00 -1
145 - 145-PRODUCTOS FAMILIA INSTITUCIONAL 1,571.00 1,544.00 27
146 - 146-CONSTELACION DEL ASEO LTDA. 53 61 -8
151 - 151-NESTLE PURINA PETCARE COL. S.A 9,490.00 9,485.00 5
163 - 163-LABORATORIOS PRONABELL 233 246 10
167 - 167-BABARIA COLOMBIA S.A.S. 1,076.00 1,078.00 -2
168 - 168-LOREAL COLOMBIA S.A 3,553.00 3,674.00 26
170 - 170-LABORATORIOS COFARMA S.A 2,534.00 2,531.00 3
175 - 175-SANUSS S.A.S. 6,992.00 6,985.00 7
177 - 177-FIBREXASEO S.A.S. 7,722.00 7,723.00 -1
212 - 212-INDUSTRIA COLOMBIANA DE CARNE 3,708.00 3,789.00 -81
215 - 215-FRIGORIFICO DE LA COSTA S.A.S 1,001.00 995 6
223 - 223-RECKITT BENCKISER COLOMBIA S.A 4,206.00 4,270.00 -9
225 - 225-PRODUCTOS FAMILIA SANCELA S.A 106,245.00 105,717.00 528
231 - 231-C.I.SUPER DE ALIMENTOS S.A. 176 175 1
232 - 232-GOLOSINAS TRULULU 50 47 3
239 - 239-PISA FARMACEUTICA DE COLOMBIA S A 2,778.00 2,776.00 2
246 - 246-INDUSTRIAS KATORI S.A.S 9,123.00 9,132.00 -9
254 - 254-RECAMIER 4,590.00 4,609.00 -19
281 - 281-NEWELL BRANDS DE COLOMBIA SAS 1,210.00 1,227.00 -17
284 - 284-LEVAPAN S.A. 49,028.00 49,428.00 -39
296 - 296-BEIERSDORF S.A. 1,532.00 1,530.00 2
300 - 300-UPFIELD 2,562.00 2,557.00 5
302 - 302-MCM COMPANY S.A.S. 3,932.00 3,936.00 -4
681 - 681-FEILO SYLVANIA COLOMBIA S.A. 2,298.00 2,302.00 -4
686 - 686-PREMIUM BEERS S A S 1,519.00 1,510.00 9
687 - 687-ILKO ARCOASEO INSTITUCIONAL 513 532 -19
710 - 710-OPELLA HEALTHCARE COLOMBIA S.A.S 263 260 3
713 - 713-TERRAFERTIL COLOMBIA S.A.S 47 49 -2
897 - 897-REMISIONES NO FACTURABLES 7,517.00 7,691.00 -174
997 - 997-OFERTAS REALES POR PROVEEDOR 8,391.00 8,452.00 -61
 Cant. Cant.
diferencia diferencia Costo promedio dif.
entrada salida
8,609.00 -8,035.00 $ 38,982.48
104 -156 ($ 153,777.60)
363 -388 ($ 500,411.47)
307 -276 $ 113,936.89
3 -4 ($ 25,013.29)
405 -318 $ 26,696.78
12 -12 $ 31,766.11
8 -9 ($ 6,570.40)
283 -203 $ 50,734.78
472 -435 $ 87,013.35
494 -409 $ 115,270.17
0 -1 ($ 2,970.00)
146 -35 $ 127,896.83
36 0 $ 197,930.87
1 -2 ($ 32,719.42)
27 0 $ 90,983.62
3 -11 ($ 78,293.30)
84 -79 ($ 182,866.82)
11 -1 $ 93,445.82
0 -2 ($ 16,905.82)
97 -71 $ 296,866.74
27 -24 $ 49,697.89
61 -54 $ 867.80
28 -29 $ 20,274.53
1 -82 ($ 169,049.74)
32 -26 $ 85,197.23
53 -62 ($ 20,291.16)
4,655.00 -4,127.00 $ 343.34
1 0 $ 3,929.00
4 -1 $ 3,358.00
108 -106 $ 12,439.66
18 -27 ($ 78,050.02)
175 -194 $ 135,640.81
1 -18 ($ 78,143.00)
368 -407 $ 35,409.66
10 -8 ($ 10,364.68)
57 -52 $ 57,836.13
38 -42 $ 19,953.71
15 -19 ($ 62,738.86)
55 -46 ($ 13,217.14)
5 -24 $ 1,905.00
3 0 $ 18,634.00
6 -8 ($ 1,316.00)
8 -182 ($ 174.00)
0 -61 ($ 206,173.52)