Vaselin 2016 Omaira

MENSUAL
DE
INTERMEDI
OS Y
SALDO FISICO SALDO FISICO

EN BODEGA A EN BODEGA A PROTOCOLO 171
PRODUCTO EN CONTEO 30 DE 30 DE RD 2433
OCTUBRE 2015 OCTUBRE 2015
TOTAL EN
UNIDAD DE TOTAL EN
REFERENCIA CANECAS X 52 11/23/2015
MEDIDA GALONES GL
WAM 523 GAL 320.62 6.17

WAM 439 GAL 2,095.48 40.30
NONYL PHENOL GAL 231.91 4.46
THPS GAL 44.20 0.85
DMF 12500 GAL 92.09 1.77
CLORURO DE
BENZALCONIO GAL 263.00 5.06
JET BREAK 042 C ó KB 2402 GAL 539.04 10.37

JET BREAK 046C ó KB 2406 GAL 190.11 3.66
JET BREAK 142 C Ó KB 2412 GAL 293.61 5.65 105.95
PROPANOL GAL 536.17 10.31 44.33
JET PAR 3215C GAL 469.90 9.04
JET HIB 5480 C GAL 95.50 1.84
CDQ 3416 GAL 1,397.83 26.88
JET CLEAR 688 GAL 45.48 0.87
VARSOL GAL 2,048.53 39.39 226.14

PRODUCTO
TERMINADO
ACTIVO
F 7125 GAL - -
F 7125D GAL 385.00 7.00
IC 5480 GAL 165.00 3.00
PAR 3115 GAL 1,232.00 22.40
RD 2412 GAL 55.00 1.00
RD 2446 GAL - -
RD 2423 GAL - -
RD 2126 GAL 55.00 1.00
RI 4416 GAL 180.00 3.27

RI 4416 C GAL 165.00 3.00
BIOCIDA 6500 GAL 348.00 6.33
MAT 44 GAL 55.00 1.00
BISULFITO DE SODIO GAL - -
OXI 5100 GAL 22.82 0.41
PROTOCOLO 172 PROTOCOLO 175 PROTOCOLO 176 RD PROTOCOLO 177 PROTOCOLO 178 RI
BIOCIDA 6500 SS 5525 2423 RD 2446 4600
11/23/2015 11/30/2015 12/1/2015 12/1/2015 12/1/2015
40.85
120.57 163.35
68.39
163.80 227.70
221.90
19.07
44.33
226.14
825.00
825.00
825.00
PROTOCOLO
179 RI 4600
12/1/2015
INVENTARIO
MENSUAL DE
INTERMEDIOS Y
PRODUCTO
FINAL
INTERMEDIOS ACTIVOS
SALDO FISICO EN SALDO FISICO EN PROTOCOLO 002

PRODUCTO EN CONTEO BODEGA A 31 DE BODEGA A 31 DE RD 2126
DICIEMBRE 2015 DICIEMBRE 2015
UNIDAD DE TOTAL EN TOTAL EN CANECAS X

REFERENCIA 4-Jan-16
MEDIDA GALONES 52 GL
CDQ 3416 GAL 1,209.00 23.25

CLORURO DE
BENZALCONIO GAL 41.10 0.79
DMF 12500 GAL 99.00 1.90
JET BREAK 042 C ó KB 2402 GAL 416.00 8.00 172.96

JET BREAK 046C ó KB 2406 GAL 377.00 7.25 174.81
JET CLEAR 688 GAL 44.00 0.85
JET HIB 5480 C GAL 19.00 0.37
JET PAR 3215C GAL 486.00 9.35
PROPANOL GAL 260.00 5.00 101.25
THPS GAL 159.00 3.06

VARSOL GAL 780.00 15.00 678.43
WAM 439 GAL 1,759.00 33.83
WAM 523 GAL 279.77 5.38
BIOCIDA 6500 GAL 788.00 14.33

BISULFITO DE SODIO GAL - -
F 7125 GAL 385.00 7.00

F 7125D GAL 330.00 6.00
IC 5480 GAL 55.00 1.00
MAT 44 GAL - -
OXI 5100 GAL 132.82 2.41
PAR 3115 GAL 988.00 17.96
RD 2126 GAL 350.00 6.36 2475.00
RD 2412 GAL 495.00 9.00

RD 2423 GAL - -
RD 2446 GAL 275.00 5.00
RI 4416 GAL 180.00 3.27
RI 4416 C GAL 935.00 17.00

DIOS ACTIVOS
PROTOCOLO 003 PROTOCOLO 004 PROTOCOLO 006 RD PROTOCOLO 008 RD PROTOCOLO 009 IC
RD 2412 RI 4416 2337 2412R 5480
4-Jan-16 6-Jan-16 8-Jan-16 12-Jan-16 13-Jan-16
187.29
56.60
353.15 114.42
491.30
88.66 5.91 44.33
452.28 226.14
2475.00
1650.00
825.00
PROTOCOLO
010 RD 2423
14-Jan-16
68.39
120.57
40.85
825.00
INVENTARIO
MENSUAL DE
INTERMEDIOS Y
PRODUCTO
FINAL
INTERMEDIOS ACTIVOS

ENERO 2016 ENERO 2016

REFERENCIA 2/3/2016
CDQ 3416 GAL 2,451.71 47.15

CLORURO DE BENZALCONIO GAL 41.10 0.79
DMF 12500 GAL 243.09 4.67
JET BREAK 042 C ó KB 2402 GAL 1,428.13 27.46 115.31
JET CLEAR 688 GAL 44.00 0.85
JET HIB 5480 C GAL 101.20 1.95
JET PAR 3215C GAL 486.00 9.35
PROPANOL GAL 522.05 10.04 88.68
THPS GAL 55.00 1.06
VARSOL GAL 2,376.60 45.70 452.28

WAM 439 GAL 1,253.93 24.11
WAM 523 GAL 157.23 3.02
BIOCIDA 6500 GAL 495.00 9.00

BISULFITO DE SODIO GAL 55.00 1.00
F 7125 GAL 330.00 6.00
F 7125D GAL 825.00 15.00
IC 5480 GAL 1,925.00 35.00
OXI 5100 GAL 132.82 2.41
PAR 3115 GAL 440.00 8.00
RD 2126 GAL 880.00 16.00 1650.00

RD 2412 GAL 1,632.00 29.67
RD 2423 GAL 825.00 15.00
RD 2446 GAL - -
RI 4416 GAL 840.00 15.27
RI 4416 C GAL 165.00 3.00

OS ACTIVOS
PROTOCOLO 23 RI PROTOCOLO 24 PROTOCOLO 25 RD PROTOCOLO 26 RD 2412 PROTOCOLO 27 RI

4416C PAR 3115 2446 4416C
2/3/2016 2/3/2016 8/2/2016 2/9/2016 2/9/2016
367.08 734.17
19.07
353.15
103.05
44.33 88.66
226.14 452.28
163.35
825.00
1650.00
825.00
825.00 1650.00
PROTOCOLO 28
RD 2433
2/10/2016
123.60
44.33
226.14
INVENTARIO
MENSUAL DE
INTERMEDIOS Y
PRODUCTO
FINAL
INTERMEDIOS ACTIVOS

FEBRERO 2016 FEBRERO 2017

REFERENCIA 3/3/2016
CDQ 3416 GAL 1,992.75 38.32

DMF 12500 GAL 243.09 4.67
JET BREAK 042 C ó KB 2402 GAL 1,202.51 23.13

JET BREAK 142 C Ó KB 2412 GAL 76.82 1.48
JET CLEAR 688 GAL 44.00 0.85
JET HIB 5480 C GAL 118.20 2.27
JET PAR 3215C GAL 382.95 7.36
PROPANOL GAL 100.64 1.94 44.33
THPS GAL 307.30 5.91
VARSOL GAL 1,237.32 23.79 226.14
WAM 439 GAL 970.01 18.65 163.35
WAM 523 GAL 116.38 2.24
BIOCIDA 6500 GAL 440.00 8.00
F 7125 GAL - -
F 7125D GAL 275.00 5.00
IC 5480 GAL 990.00 18.00
OXI 5100 GAL 132.82 2.41
PAR 3115 GAL 660.00 12.00
RD 2126 GAL 1,100.00 20.00

RD 2412 GAL - -
RD 2423 GAL 935.00 17.00
RD 2446 GAL - - 825.00
RI 4416 GAL 220.00 4.00
RI 4416 C GAL 660.00 12.00

OS ACTIVOS
PROTOCOLO 38 RI PROTOCOLO 39 PROTOCOLO 40 RD PROTOCOLO 41 RD 2412 PROTOCOLO 42 RI

4416 RD 2412 2333 4416 C
3/3/2016 3/3/2016 3/4/2016 3/8/2016 3/9/2016
187.29 734.17
211.89 211.89
44.33 14.78 44.33
226.14 50.25 226.14

59.31
825.00 825.00
825.00
1650.00
PROTOCOLO 43
RD 2501
3/14/2016
105.95
44.33
188.45
INVENTARIO
MENSUAL DE
INTERMEDIOS Y
PRODUCTO
FINAL
INTERMEDIOS ACTIVOS
SALDO EN SALDO EN BODEGA PROTOCOLO 51

PRODUCTO EN CONTEO BODEGA A 31 A 31 MARZO 2016 RD 2433
MARZO 2016

REFERENCIA 3/31/2016
CDQ 3416 GAL 1,101.24 21.18

DMF 12500 GAL 127.18 2.45
JET CLEAR 688 GAL 44.00 0.85
JET HIB 5480 C GAL 491.40 9.45

JET PAR 3215C GAL 382.95 7.36

PROPANOL GAL 466.89 8.98 44.33
THPS GAL 307.30 5.91
VARSOL GAL 2,009.95 38.65 226.14

WAM 439 GAL 457.50 8.80
WAM 523 GAL 116.38 2.24
BIOCIDA 6500 GAL 275.00 5.00

MAT 44 GAL -
F 7125 GAL 110.00 2.00

F 7125D GAL 605.00 11.00
IC 5480 GAL 880.00 16.00
OXI 5100 GAL 132.82 2.41
PAR 3115 GAL 440.00 8.00
RD 2126 GAL 880.00 16.00

RD 2412 GAL 825.00 15.00
RD 2423 GAL - -
RD 2446 GAL - -
RI 4416 GAL 330.00 6.00
RI 4416 C GAL 715.00 13.00
OS ACTIVOS
PROTOCOLO 52 SS PROTOCOLO 53 PROTOCOLO 54 RD PROTOCOLO 55 RI 4416C PROTOCOLO 56 RD

5525 RD 2501 2337 2493C
4/1/2016 4/6/2016 4/6/2016 4/6/2016 4/6/2016
367.08
105.95
44.33 11.82 32.51

94.16
188.45 82.92
234.88
825.00
PROTOCOLO 57
RD 2315
4/8/2016
14.78
11.84
106.77
IO
MENSUAL
DE
INTERME
DIOS Y
PRODUCT
INTERMEDIOS ACTIVOS
SALDO A 31 SALDO A 31
PRODUCTO EN CONTEO DE MARZO DE MARZO
2016 2016
TOTAL EN
TOTAL EN
REFERENCIA CANECAS X
GALONES 52 GL
CDQ 3416 1071.29 20.60

CLORURO DE BENZALCONIO 55.00 1.06
DMF 12500 127.18 2.45
JET BREAK 042 C ó KB 2402 1192.51 22.93

JET BREAK 046C ó KB 2406 471.36 9.06
JET BREAK 142 C Ó KB 2412 581.80 11.19
JET CLEAR 688 44.00 0.85
JET HIB 5480 C 440.40 8.47
JET PAR 3215C 382.95 7.36
NONYL PHENOL 117.45 2.26
PROPANOL 466.89 8.98
THPS 307.30 5.91
VARSOL 2009.95 38.65
WAM 439 422.04 8.12
WAM 523 115.00 2.21
PRODUCTO TERMINADO ACTIVO

BIOCIDA 6500 275.00 5.00
F 7125 0.00 0.00
F 7125D 605.00 11.00
IC 5480 880.00 16.00
OXI 5100 132.82 2.41
PAR 3115 440.00 8.00
RD 2126 825.00 15.00

RD 2412 825.00 15.00
RD 2423 0.00 0.00
RD 2446 0.00 0.00
RI 4416 330.00 6.00
RI 4416 C 715.00 13.00
INTERMEDIOS INACTIVOS
2016 2016
TOTAL EN
TOTAL EN CANECAS X
GALONES 52 GL
AA 109 47.30 0.91
AA 124 47.55 0.91
ACIDO ACETICO GLACIAL 0.00 0.00
ACIDO SULFONICO 44.00 0.85
CDQ 5080 104.00 2.00
DRAKER WEI 201 104.00 2.00
E 81 49.96 0.96
FLOCTREAT 12943 0.00 0.00
IS 22 7.00 0.13
JB 2354 104.00 2.00
JET BREAK 033 C 72.00 1.38
JET BREAK 0715 160.00 3.08
JET BREAK 0745 5.00 0.10
JET BREAK 140C 7.00 0.13
JET BREAK 2169 233.00 4.48
JET BREAK 2365 C 4.60 0.09
JET BREAK 2815 103.84 2.00
JET BREAK 3030 104.00 2.00
JET BREAK 3037 104.00 2.00
JET BREAK 314W 328.68 6.32
JET BREAK 411 C 266.00 5.12
JET BREAK 432 C 16.55 0.32
JET BREAK 577C 208.00 4.00
JET BREAK 612 C 90.00 1.73
JET BREAK 613C 114.00 2.19
JET BREAK 815C 60.06 1.16
JET BREAK 8163 43.20 0.83
JET BREAK 842C 84.00 1.62
JET BREAK 972C 152.00 2.92
JET BREAK O63C 210.00 4.04
JET BREAK O68C 149.00 2.87
JET BREK 313C 42.26 0.81
JET CLAR 622 C 39.15 0.75
JET CLEAR 698C 104.00 2.00
JET TREAT 4322 C 37.80 0.73
JET VIS 4WC 76.00 1.46
JH 5000 312.00 6.00
JH 5403 22.00 0.42
KEMELIX 3627X 98.00 1.88
KEMELIX 3678X 20.00 0.38
KEMELIX 3501X 80.96 1.56
KEMELIX D 310 104.00 2.00
KEMELIX D 317 104.00 2.00
KEM SEP C7606 48.10 0.93
KEMELIX D 400 23.99 0.46
KEMELIX D 511 95.62 1.84
MONOETANOLAMINA 8.77 0.17
PA 651 282.00 5.42
POLIFLOC AC 11.00 0.21
PURAFLAC 168.00 3.23
QI 80M 4.00 0.08
RD-103 14.00 0.27
RD-104 31.00 0.60
STARCHEM TOD 60 121.83 2.34
STARCHEM BTMAC 60 60.40 1.16
STARQUAT T 85 50.54 0.97
STARQUAT OA 80Q 38.84 0.75
SUPERFLC 595 29.17 0.56
SUPERFLC 9072 49.27 0.95
TRILON C(BASOSOLVE) 15.70 0.30
VERSENE 100 54.99 1.06
VR 2296 42.78 0.82
WAM 36 52.00 1.00
WAM 443 45.00 0.87
WITBREAK DGE 169 32.86 0.63
WITBREAK DRI 9026 69.00 1.33
XILOL 52.00 1.00
ZETAG 8846 188.00 3.62
PRODUCTO TERMINADO INACTIVO
ASF 1200 41.00 0.75

HS 5100 275.00 5.00
IC 5403 110.00 2.00
IC 5660 715.00 13.00
IC 5685 0.00 0.00
IC 5688 0.00 0.00
PAR 3651 990.00 18.00
RD 2333 0.00 0.00
RD 2412 R 550.00 10.00
RD 2486 55.00 1.00
RD 2433 110.00 2.00
RD 2339 825.00 15.00
RD 2501 825.00 15.00
RI 4146 220.00 4.00
RI 4460 165.00 3.00
RI 4760 770.00 14.00
RI 4846 0.00 0.00
RU 1231 220.00 4.00
SCALE 4300 385.00 7.00
SS 5525 220.00 4.00
2016 2016
TOTAL EN
TOTAL EN CANECAS X
GALONES 52 GL
(RD 2412)2126 110.00 2.00
BIOCIDA 6500 55.00 1.00
CLAR 1072 104.00 1.89
CLAR 1120 0.00 0.00

CLAR 1595 9.00 0.16
F 7125 0.00 0.00
IC 5480 19.00 0.35
IC 5460 0.00 0.00
OLEON RA 110.00 2.00
PAR 3115 165.00 3.00
RD 2134 51.00 0.93

RD 2137 165.00 3.00
RD 2169 165.00 3.00
RD 2314 0.00 0.00
RD 2341 55.00 1.00
RD 2381 55.00 1.00
RD 2402 165.00 3.00
RD 2412 0.00 0.00
RD 2406 0.00 0.00
RD 2408 0.00 0.00
RD 2418 55.00 1.00
RD 2435 0.00 0.00
RD 2439 89.00 1.62
RD 2440 4.00 0.07
RD 2442 38.00 0.69
RD 2608 55.00 1.00
RD 2815 0.00 0.00
RD 2935 0.00 0.00
RI 4068 385.00 7.00
RI 4103 20.00 0.36
RI 4410 275.00 5.00
RI 4416 35.00 0.64

RI 4416C 55.00 1.00
SOLVENTE ORGANICO 30.45 0.55
STIM 8614 28.00 0.51
V 9296 55.00 1.00
SIN IDENTIFICAR 165.00 3.00
INTERMEDIOS ACTIVOS
TOTAL EN
MARZO 31 DE 2016
TOTAL EN
REFERENCIA GALONES CANECAS X
52 GL
CDQ 3416 1,026.54 19.74
DMF 12500 92.09 1.77
JET BREAK 042 C ó KB 2402 1,163.00 22.37
JET BREAK 046C ó KB 2406 481.93 9.27
JET BREAK 142 C Ó KB 2412 309.60 5.95
JET CLEAR 688 44.00 0.85
JET HIB 5480 C 11.20 0.22
JET PAR 3215C 382.00 7.35
THPS 312.00 6.00
VARSOL 2,039.70 39.23
WAM 439 742.34 14.28
WAM 523 115.00 2.21
BIOCIDA 6500 275.00 5.00
F 7125 - -
F 7125D 605.00 11.00
IC 5480 880.00 16.00
OXI 5100 133.00 2.42

PAR 3115 440.00 8.00
RD 2126 880.00 16.00
RD 2412 825.00 15.00
RD 2423 - -
RD 2446 - -
RI 4416 330.00 6.00
RI 4416 C 715.00 13.00

AA 109 47.30 0.91
AA 124 47.55 0.91
ACIDO ACETICO GLACIAL 35.92 0.69
CDQ 5080 69.50 1.34
DRAKER WEI 201 104.00 2.00
E 81 49.96 0.96
FLOCTREAT 12943 - -
IS 22 7.00 0.13
JB 2354 104.00 2.00
JET BREAK 033 C 72.00 1.38
JET BREAK 0715 160.00 3.08
JET BREAK 0745 5.00 0.10
JET BREAK 140C 7.00 0.13
JET BREAK 2169 233.00 4.48
JET BREAK 2365 C 4.60 0.09
JET BREAK 2815 103.84 2.00
JET BREAK 3030 104.00 2.00
JET BREAK 3037 104.00 2.00
JET BREAK 314W 364.00 7.00
JET BREAK 411 C 266.00 5.12
JET BREAK 432 C 16.55 0.32
JET BREAK 577C 208.00 4.00
JET BREAK 612 C 90.00 1.73

JET BREAK 613C 114.00 2.19
JET BREAK 815C 60.06 1.16
JET BREAK 8163 43.20 0.83
JET BREAK 842C 84.00 1.62
JET BREAK 972C 152.00 2.92
JET BREAK O63C 210.00 4.04
JET BREAK O68C 149.00 2.87
JET BREK 313C 42.26 0.81
JET CLAR 622 C 39.15 0.75
JET CLEAR 698C 84.00 1.62
JET TREAT 4322 C 37.80 0.73
JET VIS 4WC 76.00 1.46
JH 5000 312.00 6.00
JH 5403 22.00 0.42
KEMELIX 3627X 98.00 1.88
KEMELIX 3678X 20.00 0.38
KEMELIX 3501X 80.96 1.56
KEMELIX D 310 104.00 2.00
KEMELIX D 317 104.00 2.00
KEM SEP C7606 48.10 0.93
KEMELIX D 400 23.99 0.46
KEMELIX D 511 95.62 1.84
PA 651 282.00 5.42

QI 80M 4.00 0.08
RD-103 14.00 0.27
RD-104 31.00 0.60
STARQUAT T 85 50.54 0.97
SUPERFLC 595 29.17 0.56
SUPERFLC 9072 49.27 0.95
VERSENE 100 54.99 1.06
VR 2296 42.78 0.82
WAM 36 52.00 1.00
WAM 443 45.00 0.87
WITBREAK DRI 9026 69.00 1.33
XILOL 52.00 1.00
ZETAG 8846 188.00 3.62
ASF 1200 41.00 0.75
HS 5100 275.00 5.00
IC 5403 110.00 2.00
IC 5660 715.00 13.00
IC 5685 0.00 0.00
IC 5688 0.00 0.00
PAR 3651 990.00 18.00

RD 2333 0.00 0.00
RD 2412 R 550.00 10.00
RD 2486 55.00 1.00
RD 2433 110.00 2.00
RD 2501 825.00 15.00
RI 4146 220.00 4.00
RI 4460 495.00 9.00
RI 4760 770.00 14.00
RI 4846 715.00 13.00
RU 1231 220.00 4.00
SCALE 4300 385.00 7.00
SS 5525 220.00 4.00
DEVOLUCION CAMPOS
(RD 2412)2126 110.00 2.00
BIOCIDA 6500 55.00 1.00
CLAR 1072 104.00 1.89
CLAR 1120 0.00 0.00
CLAR 1595 9.00 0.16
F 7125 0.00 0.00
IC 5480 19.00 0.35
IC 5460 0.00 0.00
OLEON RA 110.00 2.00
PAR 3115 165.00 3.00
RD 2134 52.00 0.95
RD 2137 165.00 3.00
RD 2169 165.00 3.00

RD 2314 - -
RD 2341 55.00 1.00
RD 2381 55.00 1.00
RD 2402 165.00 3.00
RD 2412 0.00 0.00
RD 2406 0.00 0.00
RD 2408 0.00 0.00
RD 2418 55.00 1.00
RD 2435 0.00 0.00
RD 2439 89.00 1.62
RD 2440 4.00 0.07
RD 2442 38.00 0.69
RD 2608 55.00 1.00
RD 2815 0.00 0.00
RD 2935 0.00 0.00
RI 4068 440.00 8.00
RI 4103 20.00 0.36
RI 4410 275.00 5.00
RI 4416C 55.00 1.00
SOLVENTE ORGANICO 30.45 0.55
STIM 8614 28.00 0.51
V 9296 55.00 1.00
SIN IDENTIFICAR 165.00 3.00

INVENTARIO
MENSUAL DE
INTERMEDIOS Y
PRODUCTO
FINAL
INTERMEDIOS ACTIVOS

PRODUCTO EN CONTEO BODEGA A 30 A 30 ABRIL 2016 RD 2423
ABRIL 2016

REFERENCIA 5/4/2016
CDQ 3416 GAL - -

DMF 12500 GAL 127.18 2.45

JET BREAK 815C GAL 119.06 2.29
JET CLEAR 688 GAL 44.00 0.85
JET HIB 5480 C GAL 344.60 6.63
JET PAR 3215C GAL 382.95 7.36
KEMELIX 3501 X GAL - -
NONYL PHENOL GAL 138.57 2.66 68.39
PROPANOL GAL 186.01 3.58
THPS GAL 213.14 4.10
VARSOL GAL 770.92 14.83

WAM 439 GAL 1,479.51 28.45 120.57
WAM 523 GAL 75.53 1.45 40.85
BIOCIDA 6500 GAL 275.00 5.00

MAT 44 GAL 50.00 0.91
F 7125 GAL 110.00 2.00
F 7125D GAL 330.00 6.00
IC 5480 GAL 550.00 10.00
OXI 5100 GAL 132.82 2.41
PAR 3115 GAL 220.00 4.00
RD 2126 GAL 440.00 8.00

RD 2412 GAL 1,650.00 30.00
RD 2423 GAL 440.00 8.00 825.00
RD 2501 GAL - -
RD 2446 GAL - -
RI 4416 GAL 165.00 3.00
RI 4416 C GAL 330.00 6.00
S ACTIVOS
PROTOCOLO 69 IC PROTOCOLO 70 PROTOCOLO 71 PAR PROTOCOLO 72 RD PROTOCOLO 73 RI

5480 RD 2446 3115 2501 4416C
5/4/2016 5/4/2016 5/4/2016 5/4/2016 5/4/2016
734.17
19.07
105.95
21.32
163.80
103.05
83.76
44.33 44.33
226.14 188.45
163.35
825.00
825.00
825.00
825.00
1650.00
PROTOCOLO 76
F 7125D
5/16/2016
115.91
825.00
INVENTARIO
MENSUAL DE
INTERMEDIOS Y
PRODUCTO
FINAL
INTERMEDIOS ACTIVOS

PRODUCTO EN CONTEO BODEGA A 31 A 31 MAYO 2016 RD 2412
MAYO 2016

REFERENCIA 6/2/2016
CDQ 3416 GAL 118.54 2.28

DMF 12500 GAL 306.27 5.89
JET CLEAR 688 GAL 44.00 0.85
JET HIB 5480 C GAL 294.00 5.65
JET PAR 3215C GAL 279.90 5.38
KEMELIX 3501 X GAL 1,412.72 27.17
PROPANOL GAL 129.79 2.50 44.33
THPS GAL 213.14 4.10
VARSOL GAL 321.01 6.17 226.14
WAM 439 GAL 1,210.59 23.28
WAM 523 GAL 34.68 0.67
BIOCIDA 6500 GAL 110.00 2.00

MAT 44 GAL 43.00 0.78
F 7125 GAL 110.00 2.00
F 7125D GAL 330.00 6.00
IC 5480 GAL 550.00 10.00
OXI 5100 GAL 132.82 2.41
PAR 3115 GAL 550.00 10.00
RD 2126 GAL 715.00 13.00

RD 2412 GAL 715.00 13.00 825.00
RD 2423 GAL 165.00 3.00
RD 2501 GAL 605.00 11.00
RD 2446 GAL - -
RI 4416 GAL 605.00 11.00
RI 4416 C GAL 1,210.00 22.00
S ACTIVOS
PROTOCOLO 85 PROTOCOLO 86 PROTOCOLO 87 PROTOCOLO 89 RD PROTOCOLO 90 RD

BIOCIDA 6500 RI 4416C IC 5480 2423 2501
6/2/2016 6/2/2016 6/3/2016 6/13/2016 6/13/2016
367.08
221.90
105.95
21.32
327.50
83.76
54.71
44.33
163.80
188.45
96.46
32.68
825.00
1650.00
660.00
825.00
825.00
PROTOCOLO 91
RD 2446
6/13/2016
19.07
44.33
226.14
163.35
825.00
INVENTARIO
MENSUAL DE
INTERMEDIOS Y
PRODUCTO
FINAL
INTERMEDIOS ACTIVOS
PRODUCTO EN CONTEO BODEGA A 30 A 30 JUNIO 2016 RD 2337
JUNIO 2016

REFERENCIA 7/6/2016
CDQ 3416 GAL 57.29 1.10

DMF 12500 GAL 306.27 5.57
JET CLEAR 688 GAL 44.00 0.85
JET HIB 5480 C GAL 330.50 6.36
JET PAR 3215C GAL 279.90 5.38
KEMELIX 3501 X GAL 1,328.96 24.16
NAFTA GAL - - 30.86
PROPANOL GAL 88.35 1.61 5.91
THPS GAL 309.34 5.62
VARSOL GAL 0.00 0.00
WAM 439 GAL 832.15 16.00
WAM 523 GAL 2.00 0.04
BIOCIDA 6500 GAL 825.00 15.00

MAT 44 GAL 36.00 0.65
F 7125 GAL 110.00 2.00
F 7125D GAL - -
IC 5480 GAL 1,650.00 30.00
OXI 5100 GAL 132.82 2.41
PAR 3115 GAL 220.00 4.00
RD 2126 GAL 440.00 8.00
RD 2412 GAL 1,595.00 29.00
RD 2423 GAL - -
RD 2501 GAL 330.00 6.00
RD 2446 GAL - -
RI 4416 GAL 110.00 2.00
RI 4416 C GAL 935.00 17.00
S ACTIVOS
PROTOCOLO 98 F PROTOCOLO 99 PROTOCOLO 100 RD PROTOCOLO 102 PROTOCOLO 103 RI

7125D RD 2446 2501 RI 4416 4416C
7/6/2016 7/6/2016 7/6/2016 7/6/2016 7/6/2016
187.29 734.70
115.91
19.07
105.95
21.32
83.76
226.14 188.45
44.33 44.33
163.35
825.00
825.00
825.00
825.00
1650.00
PROTOCOLO
104 PAR 3115
7/12/2016
103.50
825.00
INVENTARIO
MENSUAL DE
INTERMEDIOS Y
PRODUCTO
FINAL
INTERMEDIOS ACTIVOS
SALDO A 30 DE SALDO A 30 DE PROTOCOLO 110

PRODUCTO EN CONTEO JULIO 2016 JULIO 2016 RD 2126

CDQ 3416 GAL 175.30 3.37

DMF 12500 GAL 190.36 3.46
JET BREAK 042 C ó KB 2402 GAL 1,471.86 28.31 57.65
JET CLEAR 688 GAL 44.00 0.85
JET HIB 5480 C GAL 166.70 3.21
JET PAR 3215C GAL 176.40 3.39
KEMELIX 3501 X GAL 1,077.68 19.59
NAFTA GAL 934.44 16.99 226.14
PROPANOL GAL 351.68 6.39 44.33
THPS GAL 81.64 1.48
VARSOL GAL 0.00 0.00
WAM 439 GAL 698.86 13.44
WAM 523 GAL 416.00 8.00
BIOCIDA 6500 GAL 550.00 10.00
MAT 44 GAL 36.00 0.65

F 7125 GAL 110.00 2.00
F 7125D GAL 605.00 11.00
IC 5480 GAL 935.00 17.00
OXI 5100 GAL 77.82 1.41
PAR 3115 GAL 880.00 16.00
RD 2126 GAL 55.00 1.00 825.00
RD 2412 GAL - -
RD 2423 GAL - -
RD 2501 GAL 1,650.00 30.00
RD 2446 GAL 220.00 4.00
RI 4416 GAL 495.00 9.00
RI 4416 C GAL 165.00 3.00
S ACTIVOS
PROTOCOLO 111 PROTOCOLO 113 PROTOCOLO 114 RD PROTOCOLO 115 PROTOCOLO 116
RD 2412 RI 4416 2339 RI 4416C RD 2431
7/29/2016 8/4/2016 8/5/2016 8/5/2016 8/9/2016
176.80 367.08
211.89
44.33 44.33 20.69
226.14 113.07 105.53

320.30
825.00
825.00
825.00
PROTOCOLO
117 RD 2337
8/11/2016
77.14
14.78
INVENTARIO
MENSUAL DE
INTERMEDIOS Y
PRODUCTO
FINAL
INTERMEDIOS ACTIVOS

PRODUCTO EN CONTEO AGOSTO 2016 AGOSTO 2016 RI 4416

CDQ 3416 GAL 194.17 3.73 195.00

DMF 12500 GAL 74.45 1.35
JET CLEAR 688 GAL 44.00 0.85
JET HIB 5480 C GAL 455.30 8.76
JET PAR 3215C GAL 72.90 1.40
KEMELIX 3501 X GAL 993.92 18.07
NONYL PHENOL(TERGITOL) GAL 207.08 3.98
NAFTA GAL 1,174.88 21.36

THPS GAL 21.84 0.40
VARSOL GAL 2034.53 39.13
WAM 439 GAL 94.64 1.82
WAM 523 GAL 375.15 7.21
BIOCIDA 6500 GAL 990.00 18.00

MAT 44 GAL 55.00 1.00
F 7125 GAL 110.00 2.00
F 7125D GAL 935.00 17.00
IC 5480 GAL 1,650.00 30.00
OXI 5100(HIPOCLORITO DE SODI GAL 22.82 0.41
PAR 3115 GAL 825.00 15.00
RD 2126 GAL 110.00 2.00
RD 2339 GAL 220.00 4.00
RD 2412 GAL 440.00 8.00
RD 2423 GAL - -
RD 2501 GAL 1,320.00 24.00
RD 2446 GAL - -
RI 4416 GAL - - 825.00
RI 4416 C GAL 165.00 3.00
S ACTIVOS
PROTOCOLO 132 PROROCOLO 133 PROTOCOLO 134 RD PROTOCOLO 135 PROTOCOLO 137 RI
RD 2415 F 7125D 2126 RD 2412 4416C
8/31/2016 9/5/2016 9/5/2016 9/5/2016 9/7/2016
1146.60
110.00
58.00
57.90
57.90 210.60
19.70
226.14
13.75 37.12 37.12
210.60
825.00
825.00
825.00
2475.00
PROTOCOLO
140 RD 2339
9/7/2016
74.25
210.60
631.80
1650.00
INVENTARIO
MENSUAL DE
INTERMEDIOS Y
PRODUCTO
FINAL
INTERMEDIOS ACTIVOS

PRODUCTO EN CONTEO AGOSTO 2016 AGOSTO 2016 PAR 3115

CDQ 3416 GAL 113.57 2.18

DMF 12500 GAL 404.45 7.35
JET BREAK 142 C Ó KB 2412 GAL 1,323.01 25.44
JET CLEAR 688 GAL 44.00 0.85
JET HIB 5480 C GAL 403.30 7.76
JET PAR 3215C GAL 72.90 1.40 97.24
KEMELIX 3501 X GAL 1,077.00 19.58
NAFTA GAL 948.74 17.25
THPS GAL 285.00 5.18
VARSOL GAL 2790.87 53.67
WAM 439 GAL 618.53 11.89
WAM 523 GAL 339.63 6.53
BIOCIDA 6500 GAL 825.00 15.00

MAT 44 GAL 55.00 1.00
F 7125 GAL 110.00 2.00
F 7125D GAL - -
IC 5480 GAL 1,320.00 24.00
OXI 5100 GAL 132.82 2.41
PAR 3115 GAL - - 825.00
RD 2126 GAL 660.00 12.00
RD 2339 GAL - -
RD 2412 GAL 880.00 16.00
RD 2423 GAL - -
RD 2501 GAL - -
RD 2446 GAL 165.00 3.00
RD 2812 GAL - -
RI 4416 GAL 825.00 15.00
RI 4416 C GAL 990.00 18.00
S ACTIVOS
PROTOCOLO 156 PROTOCOLO 154 PROTOCOLO 157 RD PROTOCOLO 158 PROTOCOLO 159
F 7125D SS 5525 2812 RD 2245 RD 2337
9/28/2016 9/28/2016 9/30/2016 9/30/2016 10/3/2016
231.83
100.36
100.88
44.33 19.80 37.12

227.70
188.45 93.60 210.60
1650.00
825.00
PROTOCOLO
160 RD 2108
10/6/2016
37.12
140.40
175.50
INVENTARIO FISICO MENSUAL JULIO
INTERMEDIOS ACTIVOS
SALDO EN SALDO EN
PRODUCTO EN CONTEO BODEGA A 30 BODEGA A 30
JUNIO 2016 JUNIO 2016
CONTEO FISICO JULIO 29
TOTAL EN
TOTAL EN
REFERENCIA CANECAS X
GALONES 52 GL
CDQ 3416 175.30 3.37
DMF 12500 208.04 3.78
JET BREAK 042 C ó KB 2402 1,471.86 28.31
JET BREAK 046C ó KB 2406 764.23 14.70
JET BREAK 142 C Ó KB 2412 995.51 19.14
JET BREAK 815C 229.84 4.42
JET CLEAR 688 44.00 0.85
JET HIB 5480 C 330.50 6.36
JET PAR 3215C 176.40 3.39
KEMELIX 3501 X 1,154.52 20.99
NAFTA (110.56) (2.01)
THPS 81.64 1.57
VARSOL 0.00 0.00
WAM 439 746.71 13.58

WAM 523 2.00 0.04
BIOCIDA 6500 605.00 11.00
MAT 44 36.00 0.65
F 7125 110.00 2.00
F 7125D 605.00 11.00
IC 5480 1,265.00 23.00
OXI 5100 77.82 1.41
PAR 3115 880.00 16.00
RD 2126 275.00 5.00
RD 2412 - -
RD 2423 - -
RD 2501 1,650.00 30.00
RD 2446 220.00 4.00
RI 4416 825.00 15.00
RI 4416 C 165.00 3.00
AA 109 47.30 0.91
AA 124 47.55 0.91

ACIDO SULFONICO
RAMIFICADO 27.22 0.52
ACUACONTROL 4102 222.24 4.27
DRAKER WEI 201 104.00 2.00
E 81 49.96 0.96
IS 22 7.00 0.13
JET BREAK 2354 104.00 2.00
JET BREAK 033 C 72.00 1.38
JET BREAK 0715 160.00 3.08
JET BREAK 0745 5.00 0.10
JET BREAK 140C 7.00 0.13
JET BREAK 1337 70.75 1.29
JET BREAK 2169 233.00 4.48
JET BREAK 2365 C 4.60 0.09
JET BREAK 2815 103.84 2.00
JET BREAK 3030 104.00 2.00
JET BREAK 3037 104.00 2.00
JET BREAK 314W 240.39 4.62
JET BREAK 411 C 266.00 5.12
JET BREAK 432 C 96.65 1.86
JET BREAK 577C 148.31 2.85
JET BREAK 612 C 90.00 1.73
JET BREAK 613C 114.00 2.19
JET BREAK 8163 43.20 0.83

JET BREAK 842C 84.00 1.62
JET BREAK 972C 152.00 2.92
JET BREAK O63C 210.00 4.04
JET BREAK O68C 149.00 2.87
JET BREK 313C 146.26 2.81
JET CLAR 622 C 39.15 0.75
JET CLEAR 698C 104.00 2.00
JET TREAT 4322 C 37.80 0.73
JET VIS 4WC 76.00 1.46
JH 5000 312.00 6.00
JH 5403 22.00 0.42
KEMELIX 3627X 99.00 1.90
KEMELIX 3678X 20.00 0.38
KEMELIX D 310 104.00 2.00
KEMELIX D 317 104.00 2.00
KEM SEP C7606 48.10 0.93
KEMELIX D 400 23.99 0.46
KEMELIX D 511 95.62 1.84
PA 651 282.00 5.42

QI 80M 4.00 0.08
RD-103 14.00 0.27
RD-104 21.00 0.40
STARQUAT T 85 23.81 0.46
SUPERFLC 595 29.17 0.56
SUPERFLC 9072 49.27 0.95
VERSENE 100 6.15 0.12
VR 2296 42.78 0.82
WAM 36 52.00 1.00
WAM 31 104.00 2.00
WAM 308 13.03 0.25
WAM 443 45.00 0.87
WITBREAK DRI 9026 69.00 1.33
XILOL 52.00 1.00
ZETAG 8846 156.38 3.01
HS 5100 275.00 5.00

IC 5403 110.00 2.00
IC 5660 715.00 13.00
PAR 3651 660.00 12.00
RD 2108 330.00 6.00
RD 2412 R 550.00 10.00
RD 2486 110.00 2.00
RD 2433 0.00 0.00
RD 2337 0.00 0.00
RD 2339 275.00 5.00
RD 2457 110.00 2.00
RI 4146 220.00 4.00
RI 4402 0.00 0.00
RI 4460 55.00 1.00
RI 4760 770.00 14.00
RI 4846 385.00 7.00
RU 1231 55.00 1.00
SCALE 4300 385.00 7.00
SS 5525 1375.00 25.00

INVENTARIO
MENSUAL DE
INTERMEDIOS Y
PRODUCTO
FINAL
INTERMEDIOS ACTIVOS
SALDO A 31 DE SALDO A 31 DE PROTOCOLO

PRODUCTO EN CONTEO OCTUBRE 2016 OCTUBRE 2016 187 RD 2493C

CDQ 3416 GAL 419.40 8.07

DMF 12500 GAL 291.48 5.30
JET CLEAR 688 GAL 44.00 0.85
JET HIB 5480 C GAL 507.30 9.76
JET PAR 3215C GAL 184.61 3.55
KEMELIX 3501 X GAL 730.32 13.28
NAFTA GAL 612.92 11.14 113.07
PROPANOL GAL 1,675.54 30.46 44.33
THPS GAL 277.30 5.04
VARSOL GAL 1464.40 28.16
WAM 439 GAL 340.35 6.55 320.30
WAM 523 GAL 298.78 5.75
BIOCIDA 6500 GAL 385.00 7.00

MAT 44 GAL 55.00 1.00
F 7125 GAL - -
F 7125D GAL 1,650.00 30.00
IC 5480 GAL 550.00 10.00
OXI 5100 GAL 22.82 0.41
PAR 3115 GAL 1,155.00 21.00
RD 2126 GAL 495.00 9.00
RD 2339 GAL 440.00 8.00
RD 2412 GAL 1,650.00 30.00
RD 2423 GAL 550.00 10.00
RD 2501 GAL 770.00 14.00
RD 2446 GAL 1,375.00 25.00
RD 2812 GAL - -
RI 4416 GAL 220.00 4.00
RI 4416 C GAL 1,650.00 30.00
TIVOS
PROTOCOLO PROTOCOLO PROTOCOLO PROTOCOLO PROTOCOLO PROTOCOLO

188 IC 5480 189 RD 2415 191 RI 4416 C 192 RD 2126 193 RD 2412 194 PAR 3115
11/8/2016 11/10/2016 11/11/2016 11/11/2016 11/11/2016 10/11/2016
367.08
172.96
174.81
174.81 353.15
42.63
327.50
103.05
8.87 101.25 88.66
678.43 452.28
1650.00
825.00
2475.00
1650.00
621.83
825.00
F.MOV INGR SALE F.MOV INGR SALE F.MOV INGR SALE
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Vaselin 2016 Omaira

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MENSUAL

SALDO FISICO SALDO FISICO

WAM 523 GAL 320.62 6.17

JET BREAK 042 C ó KB 2402 GAL 539.04 10.37

VARSOL GAL 2,048.53 39.39 226.14

RD 2126 GAL 55.00 1.00

RI 4416 GAL 180.00 3.27

11/23/2015 11/30/2015 12/1/2015 12/1/2015 12/1/2015

SALDO FISICO EN SALDO FISICO EN PROTOCOLO 002

UNIDAD DE TOTAL EN TOTAL EN CANECAS X

CDQ 3416 GAL 1,209.00 23.25

JET BREAK 042 C ó KB 2402 GAL 416.00 8.00 172.96

THPS GAL 159.00 3.06

BIOCIDA 6500 GAL 788.00 14.33

F 7125 GAL 385.00 7.00

OXI 5100 GAL 132.82 2.41

PAR 3115 GAL 988.00 17.96

RD 2126 GAL 350.00 6.36 2475.00

RD 2412 GAL 495.00 9.00

RI 4416 GAL 180.00 3.27

RI 4416 C GAL 935.00 17.00

4-Jan-16 6-Jan-16 8-Jan-16 12-Jan-16 13-Jan-16

88.66 5.91 44.33

SALDO FISICO EN SALDO FISICO EN PROTOCOLO 22

UNIDAD DE TOTAL EN TOTAL EN CANECAS X

CDQ 3416 GAL 2,451.71 47.15

VARSOL GAL 2,376.60 45.70 452.28

BIOCIDA 6500 GAL 495.00 9.00

RD 2126 GAL 880.00 16.00 1650.00

RI 4416 C GAL 165.00 3.00

PROTOCOLO 23 RI PROTOCOLO 24 PROTOCOLO 25 RD PROTOCOLO 26 RD 2412 PROTOCOLO 27 RI

2/3/2016 2/3/2016 8/2/2016 2/9/2016 2/9/2016

SALDO FISICO EN SALDO FISICO EN PROTOCOLO 37

UNIDAD DE TOTAL EN TOTAL EN CANECAS X

CDQ 3416 GAL 1,992.75 38.32

JET BREAK 042 C ó KB 2402 GAL 1,202.51 23.13

BIOCIDA 6500 GAL 440.00 8.00

RD 2126 GAL 1,100.00 20.00

RI 4416 C GAL 660.00 12.00

PROTOCOLO 38 RI PROTOCOLO 39 PROTOCOLO 40 RD PROTOCOLO 41 RD 2412 PROTOCOLO 42 RI

3/3/2016 3/3/2016 3/4/2016 3/8/2016 3/9/2016

44.33 14.78 44.33

226.14 50.25 226.14

SALDO EN SALDO EN BODEGA PROTOCOLO 51

UNIDAD DE TOTAL EN TOTAL EN CANECAS X

CDQ 3416 GAL 1,101.24 21.18

JET HIB 5480 C GAL 491.40 9.45

NONYL PHENOL GAL 117.45 2.26

VARSOL GAL 2,009.95 38.65 226.14

BIOCIDA 6500 GAL 275.00 5.00

F 7125 GAL 110.00 2.00

RD 2126 GAL 880.00 16.00

PROTOCOLO 52 SS PROTOCOLO 53 PROTOCOLO 54 RD PROTOCOLO 55 RI 4416C PROTOCOLO 56 RD

4/1/2016 4/6/2016 4/6/2016 4/6/2016 4/6/2016

44.33 11.82 32.51

CDQ 3416 1071.29 20.60

JET BREAK 042 C ó KB 2402 1192.51 22.93

PRODUCTO TERMINADO ACTIVO

RD 2126 825.00 15.00

PRODUCTO TERMINADO INACTIVO

ASF 1200 41.00 0.75

CLAR 1120 0.00 0.00

RD 2134 51.00 0.93