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CASCO DIE CASCO DIELECTRICO BLANCO 22-11-2018 A 320.00 5,467,200.00 14,748.09 4,719,388.80
760109256 CASETTE DE FIBRA DATA COMMSCOPE A 3.00 140,535.00 46,845.00 140,535.00
EPPMABP-I250P CHALECO MASE NARANJA POLIESTER REFLECTIVO 21-11-2017 A 3.00 1,337,026.08 285,859.60 857,578.80
CHAZO-1 4X3 4 CHAZO PLASTICO 1 4 BOLSA X 100 19-02-2019 A 2.00 28,000.00 8,388.61 16,777.22
RL 3 8 CHAZO RL 3/8 23-05-2019 A -446.00 -133,800.00 0.00 0.00
RL 1/4 CHAZO RL MULTIUSO 1/4 A 20.00 6,000.00 300.00 6,000.00
0214568 CINTA EMPAQUE X 100 MTS 12-09-2018 A 10.00 378,500.00 12,812.44 128,124.40
SG220 26 K9 NA CIS SG220 26 26 PORT GIGABIT 23-01-2016 A 2.00 2,425,312.80 1,212,656.40 2,425,312.80
RV130W-A-K9-N CISCO RV130W WIRELESS-N MULTIFUNCION VPN ROUTER, GIGABIT 25-02-2016 A 1.00 436,941.12 436,941.12 436,941.12
TEC-1 CITOFONO INTEC A 1.00 135,000.00 135,000.00 135,000.00
C-002 CLAVIJA 15A 125V 1F+N CAUCHO CODELCA . 18-03-2019 A 66.00 169,950.00 2,527.71 166,828.86
4720-C CLAVIJA AEREA SEGURIDAD L5-15P 4720-C 07-09-2016 A 3.00 50,310.00 15,823.20 47,469.60
HUBBELL CLAVIJA AEREA TRIFASICA HUBBELL 30A -125V A 1.00 21,730.00 21,730.00 21,730.00
5-15PV CLAVIJA RECTA AMARILLA LEVITON 5-15PV 15AMP A 1.00 5,000.00 5,000.00 5,000.00
LB-33EMTAL CONDULETA 1 LB ALUMINIO PARA TUBO EMT SERIE 3 CROUSE-HIN 07-06-2019 A 5.00 36,000.00 7,017.91 35,089.55
LB-23 CG CONDULETA 3/4 LB 07-06-2019 A 2.00 129,600.00 24,468.99 48,937.98
ELT-10090 CONECTOR CORAZA LT 1 CURVO CROUSE-HINDS 25-04-2019 A 8.00 31,600.00 4,098.70 32,789.60
ELT-100 CONECTOR CORAZA LT 1 RECTO CROUSE-HINDS 28-06-2019 A 2.00 68,000.00 5,914.26 11,828.52
ELT-15090 CONECTOR CORAZA LT 1-1/2 CURVO CROUSE-HINDS 19-07-2019 A 1.00 2,475.00 2,703.20 2,703.20
ELT-150 CONECTOR CORAZA LT 1-1/2 RECTO CROUSE-HINDS 06-06-2019 A 3.00 24,900.00 8,047.32 24,141.96
REF:1918385-3 CONECTOR LC SIMPLEX AMP MULTIMODO A 12.00 300,720.00 25,060.00 300,720.00
80610984314 CONECTOR RESORTE 3M18-8 ROJO/AMARILLO ECONÓMICO 06-06-2019 A 10,033. 5,367,655.00 494.78 4,964,127.74
REF: 760034199 CONECTORES F.O BTW LC COMMSCOPE 06-06-2019 A 61.00 42,700.00 15,868.89 968,002.29
REF:EV-DW4975 CONTACTO MAGNETICO PESADO 17-08-2018 A -32.00 -188,800.00 0.00 0.00
CPVC-3 4-C CORAZA PVC 3/4 LIQUID THING CORAFLEX 15-08-2019 A 31.00 78,399.00 2,884.14 89,408.34
CEMT-1 CURVA EMT 90 GRADOS 1 01-02-2019 A 6.00 2,586.00 573.33 3,439.98
CEMT90 1 1 4 CURVA EMT 90 GRADOS 1 1 4 14-06-2019 A 20.00 92,000.00 4,815.87 96,317.40
CEMT 1 2 CURVA EMT 90 GRADOS 1 2 19-06-2018 A 22.00 24,948.00 2,735.93 60,190.46
CEMT 3 4 CURVA EMT 90 GRADOS 3 4 21-10-2019 A 12.00 37,044.00 2,936.49 35,237.88
DIFERENCIA DESCUENTO DIFERENCIAL COMODIN 13-04-2016 26-04-2019 A 3.00 30.00 0.00 0.00
V-PS DETECTOR DE HUMO FOTOELECTRICO REF: V-PS 23-08-2018 A 2.00 157,883.32 79,360.62 158,721.24
107067860 DUST COVER BEIGE SYSTIMAX A 129.00 16,553.28 128.32 16,553.28
elock-300 ELECTROIMAN 300 LBS ELOCK 18-02-2019 A 11.00 2,310,000.00 175,959.60 1,935,555.60
CRS4-125-X ESPACIADOR DE CABLES PARA RACK PANDUIT A 32.00 3,142,080.00 98,190.00 3,142,080.00
REF.4099-9002 ESTACION MANUAL DE INCENDIO TYCO A 1.00 124,300.00 124,300.00 124,300.00
G1RF-HDVM ESTACION MANUAL FIRE GENESIS REF: G1RF-HDVM 20-06-2019 A 2.00 109,940.00 0.00 0.00
GSA-M278 ESTACION MANUAL FIRE VIGILANT REF: GSA-M278 28-05-2019 A 2.00 183,080.00 0.00 0.00
PC5100 EXPANSOR DE ZONAS DIRECCIONABLE P/POWER SERIES 22-02-2019 A 1.00 141,952.00 121,928.24 121,928.24
760043000 FACE PLATE 2 PUERTOS INDUSTRIAL COMMSCOPE 04-10-2018 A 4.00 97,248.32 25,101.00 100,404.00
108168550 FACE PLATE CUADRUPLE COMSCOPE 10-05-2016 A 3.00 14,452.29 4,387.88 13,163.64
8000090-3505005 FACE PLATE DOBLE FURUKAWA ALMENDRA 23-11-2016 A 1.00 5,467.00 5,773.91 5,773.91
REF: NK2FIWY FACE PLATE DOBLE PANDUIT 15-08-2019 A 8.00 23,704.08 2,045.64 16,365.12
43380 FUENTE 100 W 43367 24-05-2019 A -1.00 -33,000.00 0.00 0.00
I03AFCL GAFAS DE SEGURIDAD 23-05-2016 A -3.00 -14,490.00 0.00 0.00
I05 GAFAS DE SEGURIDAD REFERENCIA I05 22-11-2018 A 300.00 1,321,200.00 4,404.00 1,321,200.00
GAFAS DE SEGU GAFAS STEELPRO PERSONA 22-11-2018 A 150.00 660,600.00 6,593.67 989,050.50
GNT T8 GUANTES TALLA 8 22-11-2018 A 200.00 1,284,000.00 6,420.00 1,284,000.00
107296436 ICONO DE IDENTIFICACION COMMSCOPE AZUL A 75.00 22,500.00 300.00 22,500.00
107296600 ICONO DE IDENTIFICACION COMMSCOPE ROJO A 75.00 22,500.00 300.00 22,500.00
EZC100N3050 INTERRUPTOR 50A 600V 25KA A 240V REF: EZC100N3050 14-11-2018 A 3.00 421,800.00 104,484.42 313,453.26
5601-2W INTERRUPTOR SENCILLO DECORA 15A 120V LEVITON BLANCO 04-10-2018 A 22.00 131,670.00 5,975.89 131,469.58
REF:5G110-RL5 JACK 5E LEVITON A 3.00 15,600.00 5,200.00 15,600.00
NK6TMRD JACK CAT 6 PANDUIT ROJO 10-01-2019 A 2.00 17,616.00 8,148.63 16,297.26
REF:700025513 KIT DE TIERRA SIXTIMAX PARA GABINETE A 1.00 61,588.00 61,588.00 61,588.00
900NTNNEK0000 LECTOR DE PROXIMIDAD I-CLASS R90 21-08-2018 A 4.00 751,950.36 162,576.40 650,305.60
MESAGRADU MESA GRADUABLE PARA PANTALLA A -1.00 -62,000.00 0.00 0.00
EV-DW4975 MINI CONTACTO MAGNETICO PUERTA/VENTANA INALAMBRICO 433 23-08-2019 A 1.00 57,500.00 60,017.12 60,017.12
STI-6500 MINI STOPPER A 4.00 628,000.00 157,000.00 628,000.00
GSA-CR MODULE CONTROL RELAY EDWARDS REF: GSA-CR 11-07-2018 A 2.00 208,129.94 104,122.73 208,245.46
GSA-CT1 MODULE SINGLE INPUT REF: GSA-CT1 28-05-2019 A 1.00 91,540.00 0.00 0.00
OC SERV ORDEN DE SERVICIOS (INSTALACION, MATERIAL Y/O MANO DE OBR 18-09-2019 22-03-2018 A -4.00 -464,960.00 0.00 0.00
1375163-1 ORGANIZADOR AMP X 1UND A 2.00 70,620.00 35,310.00 70,620.00
REF: 1933532-1 ORGANIZADOR AMP X 2UND A 5.00 529,650.00 105,930.00 529,650.00
REF:760072959 ORGANIZADOR HORIZONTAL 2U SYSTIMAX 10-05-2017 A 9.00 1,085,699.70 137,343.33 1,236,089.97
REF:3-1657100-9 ORGANIZADOR HORIZONTAL AMP 27-06-2019 A 2.00 92,264.00 45,457.33 90,914.66
760072942- HTK ORGANIZADOR HORIZONTAL COOMSCOPE DE 2 UND A 1.00 36,000.00 36,000.00 36,000.00
REF.CPPLA24W ORGANIZADOR PANDUIT 2 UND A 3.00 444,000.00 148,000.00 444,000.00
REF:RS3-RWM-2 ORGANIZADOR SIEMON 1 UND RACK A 2.00 119,600.00 59,800.00 119,600.00
0009 PANEL LED 16W DE 30*120 LUZ 3000K 3 AÑOS DE GARANTIA 04-10-2018 A -5.00 -114,000.00 0.00 0.00
0007 PANEL LED 4100 K DE 60*60 3 AÑOS DE GARANTIA 15-01-2018 A -2.00 -22,000.00 0.00 0.00
0022 PANEL LED DE 30X120 LUZ 4100K 3 AÑOS DE GARANTIA 01-01-2018 A -6.00 -404,100.00 0.00 0.00
SERTICOL S.A. Fecha : 01-11-2019 10:30
NIT: 800150132 Página : 3 de 13
EXISTENCIAS DE ARTICULOS Usuario: Y ZAMORA
ADN
Fecha de Corte: 01-11-2019 EXISTENCIA: GLOBAL
Referencia Nombre del Producto Ult Compra Ult Venta A/I Existencia Vlr.Ult Costo Cst Promedio Vlr. Inventario
PT-530T PARLANTE TECHO 30W 15W-7,5W ARO ABS CHAL-USADO 26-06-2019 A 1.00 78,120.00 77,158.68 77,158.68
IM-VEPM PENDANT MOUNT PELCO A 13.00 2,512,822.00 193,294.00 2,512,822.00
13.5 PRENSA ESTOPA 12 - 10 AWG 01-04-2019 A 128.00 13,504,000.00 2,285.18 292,503.04
DXN35030 PRENSA ESTOPA 3/4 P6 13.15 08-05-2019 A 265.00 322,240.00 1,164.99 308,722.35
5402 REFLECTOR LED 50W LUZ BLANCA. SE CAMBIÑ POR LA REF. RLMV 09-04-2019 A -9.00 -342,810.00 0.00 0.00
DS939 SENSOR 360 D5939 BOSCH A 1.00 153,674.00 153,674.00 153,674.00
DS950 SENSOR 360 DS950 BOSCH A 7.00 562,212.00 80,316.00 562,212.00
ODC0S-I1W SENSOR DE MOVIMIENTO FOTOELECTRICO DSC 20-12-2018 A 1.00 65,184.00 63,307.11 63,307.11
0016 SOCKET 3249 02-06-2016 A -2,012.0 -1,609,600.00 0.00 0.00
0015 SOCKET GU10 24-02-2017 A -227.00 -162,532.00 0.00 0.00
REF:RXZE2M114 SOCKET RELEVO 14 PINES 11-05-2019 A 5.00 7,475,000.00 250,751.67 1,253,758.35
SP-LG-EMT-0.75 SOPORTE LAGRIMA DE 3/4" A 69.00 55,200.00 800.00 55,200.00
STI-1230 STOPPER II WITHOUT HORN CLEAR SPACER REF: STI-1230 19-07-2019 A 1.00 141,612.00 167,569.28 167,569.28
33-15-24 SUPLEMENTO CAJA 10X10 2400 20-02-2019 A 798.00 371,070.00 453.81 362,140.38
N/A (USADO) SWITCH 3COM 12 PUERTOS A 1.00 926,154.00 926,154.00 926,154.00
ZA000611111 TABLERO ELECTRICO CON ESPACIO PARA TOTALIZADOR 42 04-03-2019 A 1.00 3,685,030.50 2,567,862.25 2,567,862.25
TAPA BOCAS TAPA BOCAS (DESECHABLES) 22-11-2018 A 1,000.0 5,931,000.00 4,636.50 4,636,500.00
TC5P TAPA CIEGA 5800 PVC 04-10-2019 A -15.00 -18,000.00 0.00 0.00
137-1-23G_ TAPA CIEGA PARA CAJA 2400 - TAPA 4X4 GALVANIZADA . 18-06-2019 A 936.00 702,000.00 774.64 725,063.04
TMETNAR TAPA METÑLICA COLOR NARANJA LEVITON A 2.00 1,596.00 798.00 1,596.00
137-1-25G TAPA P/CAJA OCTOGONAL GALVANIZADA LISA PROELECTRICOS 23-05-2019 A 63.00 37,800.00 580.80 36,590.40
80703-I TAPA P/TOMA DOBLE LEVITON BEIGE NYLON . 11-05-2018 A 6.00 9,600.00 1,597.64 9,585.84
80703-ORG TAPA P/TOMA DOBLE LEVITON NARANJA NYLON . 17-09-2019 A 18.00 7,002.00 638.09 11,485.62
80703-N TAPA P/TOMA DOBLE LEVITON NEGRA NYLON A 7.00 7,357.00 1,051.00 7,357.00
TAPAOIDOS TAPAOIDOS TIPO LLAVERO 23-05-2016 A 20.00 30,000.00 1,500.00 30,000.00
80401-w TAPAS DECORATIVAS PARA TOMAS BLANCAS 04-10-2018 A 168.00 672,000.00 2,184.05 366,920.40
IS-WEBCARD TARJETA DE RED: IS-WEBCARD 22-02-2016 A 1.00 420,610.00 420,610.00 420,610.00
2080CMSNV TARJETA PROXIMIDAD I-CLASS 09-01-2019 A 150.00 1,185,000.00 5,368.17 805,225.50
PVC 3-4 TERMINAL PVC 3-4 11-10-2019 A -1,300.0 -235,300.00 0.00 0.00
5392 TOMA 15A 125V 1F+N+T DOBLE POLO TIERRA AISLADO LEVITON NA 04-10-2019 A 4.00 45,144.00 10,636.70 42,546.80
5320-ICP TOMA 15A 125V 1F+N+T DOBLE POLO TIERRA LEVITON BEIGE 12-09-2018 A 1.00 3,100.00 3,159.49 3,159.49
L5-30 TOMA AEREA NEMA 30A LEVITON 30A-125V 23-05-2019 A 1.00 21,800.00 23,794.12 23,794.12
L5-15R TOMA AEREA SEGURIDAD L5-15R 065-4729-C A 7.00 126,000.00 18,000.00 126,000.00
C-013 TOMA BIFASICA 20A/250V CODELCA 03-05-2019 A 2.00 9,512.00 8,849.41 17,698.82
CJ6X88TGRD TOMA RJ45 CAT 6A ROJO 16-04-2019 A 10.00 188,000.00 19,191.16 191,911.60
CM801011 TORNILLO BTRCC 6X20 EZ (100UN) CABLOFIL 20-09-2017 A 73.00 1,934,500.00 1,713.89 125,113.97
DK-05129 TORNILLO C/TUERCA TIPO CANASTILLA 17-07-2019 A 25.00 2,125.00 108.70 2,717.50
UPA-2450-60 TRANSFORMADOR 120 VAC 60HZ 24VAC 50VA BOSCH 27-06-2019 A 2.00 50,275.02 28,068.76 56,137.52
RT-1640 TRANSFORMADOR 16.5VAC 40VA 09-08-2019 A 1.00 21,012.00 24,967.91 24,967.91
RT-2440 TRANSFORMADOR 24VAC 40VA A 1.00 31,000.00 31,000.00 31,000.00
5389 TROQUEL DATOS P/CANALETA 12 CM BLANCO . 03-09-2019 A 15.00 30,000.00 2,140.13 32,101.95
TME12-BL TROQUEL ELECTRICO P/CANALETA 12 CM BLANC . 03-09-2019 A 59.00 123,900.00 2,065.64 121,872.76
TEMT-2 TUBO EMT 2 X 3MTS 16-04-2019 A 30.00 1,304,700.00 43,490.00 1,304,700.00
TEMT3 4 TUBO EMT 3/4 04-10-2019 A 37.00 456,284.00 12,382.60 458,156.20
5396 TUBO PVC CONDUIT 1X 3MTS PAVCO . 21-10-2019 A -42.00 -160,188.00 0.00 0.00
5397 TUBO PVC CONDUIT 3/4 X 3MTS PAVCO . 21-10-2019 A -860.00 -2,039,060.00 0.00 0.00
CM558340 UNION CABLOFIL FAST LOCK 19-06-2018 A 85.00 85,000.00 7,394.41 628,524.85
UGA-1-1 4 UNION IMC 1 1 4 23-05-2019 A -30.00 -112,800.00 0.00 0.00
UGA-1 3 4 UNION IMC 3 4 07-06-2019 A 15.00 14,445.00 1,071.23 16,068.45
CM558241 UNION RAPIDA CABLOFIL 10-09-2018 A 40.00 39,760.00 1,340.16 53,606.40
varilla 1/4 VARILLA ROSCADA 1/4 X 3MTS A 13.00 106,002.00 8,154.00 106,002.00
5398 VARILLA ROSCADA DE 3/8 06-06-2019 A -130.00 -806,000.00 0.00 0.00
0032502016 VINIPEL 30 CMX300MTS 09-07-2018 A 14.00 140,000.00 11,687.12 163,619.68
WMOPE WALL MOUNT PELCO WHITE A 11.00 440,000.00 40,000.00 440,000.00
WS WORK STATION HP 12-06-2019 A 1.00 63,200.00 1,450,827.00 1,450,827.00
CHAZO 1 4 UND CHAZO PLATICO 1/4 11-05-2019 A -200.00 -14,800.00 0.00 0.00
TEMFLEX-AM CINTA AISLANTE 3M AMARILLA 18MMX10MTS 14-06-2019 A 47.00 138,650.00 1,302.16 61,201.52
TEMFLEX-BLA CINTA AISLANTE 3M BLANCA 18MMX10MTS 05-08-2019 A 50.00 150,000.00 2,474.55 123,727.50
TEMFLEX-NEG CINTA AISLANTE 3M NEGRA 18MMX10MTS 28-08-2019 A 46.00 139,932.00 3,025.01 139,150.46
TEMFLEX-RO CINTA AISLANTE 3M ROJA 18MMX10MTS 28-08-2019 A 46.00 138,000.00 2,522.08 116,015.68
TEMFLEX-VE CINTA AISLANTE 3M VERDE 18MMX10MTS 05-08-2019 A 47.00 141,000.00 2,461.22 115,677.34
TEMFLEX-AZUL CINTA AISLANTE AZL 18MM X 20 MTS COLOR AZUL 28-08-2019 A 47.00 141,000.00 2,574.08 120,981.76
RB134 CINTA BAND-IT 3/4 ROLLO 30 MTS 14-12-2017 A 1.00 27,000.00 27,000.00 27,000.00
451CONECR CONECTOR EMT 3/4 ACERO CROUSE-HINDS 15-08-2019 A -200.00 -182,000.00 0.00 0.00
451CONECTR CONECTOR EMT 3/4 ACERO CROUSE-HINDS 04-10-2019 A 30.00 26,880.00 888.11 26,643.30
DXN3405N ESPIRAL PLASTICA 19MM DEXSON X 10MTS NEGRO 03-09-2019 A 7.00 156,800.00 16,283.03 113,981.21
CFPE2IWY FACE PLATE, 2 PUERTOS, EJECUTIVO, BLANCO 03-09-2018 A -11.00 -42,680.00 0.00 0.00
73-1-05-D GRAPA 1/2 METALICA DOBLE ALA . 18-03-2019 A 130.00 16,380.00 120.90 15,717.00
FT2AG034N GRAPA 3/4 AJUSTABLE PARA UNISTRUD 23-05-2019 A 439.00 276,570.00 641.80 281,750.20
73-1-07-D GRAPA 3/4 METALICA DOBLE ALA 29-05-2019 A 323.00 40,375.00 134.12 43,320.76
RS134 HEBILLA 3/4 PARA CINTA BANDIT 17-05-2019 A 20.00 10,300.00 638.33 12,766.60
HOJA SEGUETA HOJA SEGUETA 08-07-2019 A 2.00 6,120.00 3,062.12 6,124.24
LS8EQ-PRO IMPRESORA PANDUIT PORTATIL CON PUERTO USB Y ADAPTADOR 08-08-2016 A 1.00 600,000.00 600,000.00 600,000.00
BV-501 INFRARROJO PASIVO P/ TECHO, CONTACTO FORMA "A", TAMPER 14-01-2019 A 2.00 130,000.00 86,849.12 173,698.24
DXN21R26 NUMERADOR AR2 6-12AWG #6 DEXSON CAJA X 100 U 24-06-2016 A -5.00 -32,500.00 0.00 0.00
CPPL48WBLY PATCH PANEL 48 PORT MODULAR SNAP IN, BLACK 18-06-2019 A -6.00 -1,559,670.00 0.00 0.00
CFP2IW PLACA PANDUIT 2 ESP BLANCA LISA 30-01-2019 A 1.00 2,882.00 2,907.88 2,907.88
CFP4IW PLACA PANDUIT 4 ESP BLANCA LISA 06-04-2016 A 1.00 2,838.00 2,838.00 2,838.00
RJ45 PLUG PLUG RJ 45 CAT5E 04-10-2019 A 100.00 86,900.00 864.56 86,456.00
4098-9754 SIMPLEX SSD PHOTO SENSOR NULL 14-12-2018 A 12.00 949,848.00 74,378.92 892,547.04
HOM120 TACO ENCHUFABLE 1X20A SQUARE-D . 23-08-2019 A -16.00 -118,400.00 0.00 0.00
CR15-W TOMA 15A 125V 1F+N+T DOBLE POLO TIERRA GRADO COMERCIAL L 04-10-2019 A -131.00 -264,358.00 0.00 0.00
518032 TORNILLO #7X 7/16 AUTOPERFORANTE PAVONADO X100U 09-04-2019 A 24.00 517.92 3,731.73 89,561.52
TEMT-3 4 TUBO EMT 3/4 X 3MTS NTC-105 COLMENA 23-08-2019 A 204.00 2,560,200.00 13,321.02 2,717,488.08
TUERCA 3 8 TUERCA 3/8 23-08-2019 A -1,640.0 -90,200.00 0.00 0.00
TUERCA-3 8 TUERCA 3/8 HEXAGONAL GALVANIZADA PAQUETE 10 UNIDADES 06-06-2019 A 290.00 2,778,200.00 78.79 22,849.10
461UNION UNION EMT 3/4 ACERO CROUSE-HINDS 04-10-2019 A 1,340.0 1,117,560.00 834.04 1,117,613.60
3497 PATCH CORD CAT 6 1.5 MT ROJO PANDUIT DIAMETRO REDUCIDO 28 03-05-2017 A -10.00 -161,520.00 0.00 0.00
NK6PC10RDY PATCH CORD CATEGORIA 6 3 MTS ROJO NETKEY PANDUIT 01-02-2017 A 6.00 87,684.00 12,301.00 73,806.00
HOM250 TACO ENCHUFABLE 2X50A SQUARE-D 14-11-2018 A 1.00 20,500.00 15,487.50 15,487.50
11104 TERMINAL 4AWG PONCHAR P/TORNILLO 1/4" CU CONECTORES 29-01-2019 A -12.00 -46,524.00 0.00 0.00
008756 TERMINAL ANILLO 12-10 AWG 3/16" AMARILLO 20-06-2019 A 72.00 19,080.00 620.57 44,681.04
452 TERMINAL EMT 1 23-08-2019 A 435.00 626,400.00 1,041.88 453,217.80
454 TERMINAL EMT 1 1/2 14-06-2019 A 26.00 73,060.00 2,671.93 69,470.18
453 TERMINAL EMT 1 1/4 14-06-2019 A 165.00 387,750.00 2,276.36 375,599.40
455 TERMINAL EMT 2 23-08-2019 A 47.00 164,500.00 4,373.49 205,554.03
5262-IG TOMA 15A 125V 1F+N+T DOBLE POLO TIERRA AISLADO LEVITON NA 17-09-2019 A 37.00 614,015.00 14,302.64 529,197.68
2313 TOMA AEREA SEGURIDAD L5-20R REF 2313 05-04-2019 A 1.00 40,534.00 31,383.78 31,383.78
462 UNION EMT 1 ACERO CROUSE-HINDS 06-06-2019 A 1,191.0 994,485.00 1,155.93 1,376,712.63
464 UNION EMT 1-1 2 ACERO CROUSE-HINDS 04-10-2019 A 26.00 80,002.00 2,963.12 77,041.12
463 UNION EMT 1-1 4 ACERO CROUSE-HINDS 14-06-2019 A 22.00 51,700.00 2,340.08 51,481.76
460 UNION EMT 1/2 ACERO CROUSE-HINDS 26-09-2018 A 1,400.0 938,000.00 630.56 882,784.00
TP7082 CAJA 2X4 3 SALIDAS 1 CROUSE-HINDS EN ALUMINIO 06-05-2019 A 17.00 145,350.00 7,319.97 124,439.49
TP7058 CAJA 2X4 5 SALIDAS 1/2 CROUSE-HINDS EN ALUMINIO 03-04-2018 A 10.00 64,000.00 6,400.00 64,000.00
TP7122 CAJA 4X4 5 SALIDAS 3/4 1 X CADA LADO CROUSE-HINDS EN ALUMI 06-12-2018 A 13.00 145,600.00 13,071.28 169,926.64
CJ 40X40 CAJA DE PASO 40X40X15CM 15-05-2019 A 10.00 1,000,000.00 61,945.56 619,455.60
CE50-50-20 CAJA EMPALME 20"X20"X8" TERCOL C/CHAPA 140137 14-05-2019 A 3.00 33,780.00 11,260.00 33,780.00
P-33-5-11 CAJA PASO 15X15X10CM CALIBRE 20 PROELECTRICOS 17-01-2019 A 51.00 429,726.00 9,410.45 479,932.95
P-33-5-13 CAJA PASO 20X20X10CM CALIBRE 20 PROELECTRICOS 08-02-2019 A 2.00 33,772.00 16,886.38 33,772.76
ZA000625030 CAJA PASO 30X30X15CM SQUARE-D ZA00062503 ZA00062503 17-01-2019 A 2.00 45,086.00 38,077.51 76,155.02
DXN500DG CAJA PLASTICA 10X10X5CM DEXSON IP55 19-06-2019 A 2.00 270,000.00 91,456.42 182,912.84
CM125-BL CANALETA 12X5CM METALICA BLANCA CON DIVISION TRAMO 2.4M 14-08-2019 A -42.00 -1,650,348.00 0.00 0.00
CM125-BLE CANALETA 12X5CM METALICA BLANCA CON DIVISION TRAMO 2.4M 05-02-2019 A 100.00 3,100,000.00 32,389.85 3,238,985.00
DXN10091 CANALETA 25X25MM BLANCA DEXSON X 2MTS CON ADHESIVO 27-06-2019 A 17.00 252,110.00 9,337.92 158,744.64
DXN10141 CANALETA 40X25MM BLANCA DEXSON X 2MTS 01-07-2016 A 3.00 27,042.00 9,014.00 27,042.00
DXN10013 CANALETA 60X13MM PISO GRIS DEXSON X 2 MTS . 01-02-2019 A -2.00 -32,000.00 0.00 0.00
240616 CANALETA METÁLICA DE 30X10 CM, CON DIVISIÓN 60/40, COLOR BL 12-03-2019 A -84.00 -7,094,052.00 0.00 0.00
S100X650VAC CARTUCHO PANDUIT P/LS8 CABLE 1/0-250MCM 50 ETIQUETAS 09-07-2018 A 51.00 2,431,068.00 48,049.79 2,450,539.29
S100X150VAC CARTUCHO PANDUIT P/LS8 PARA CABLE UTP 200 MARCACIONES 3 18-01-2019 A 77.00 3,619,000.00 48,278.78 3,717,466.06
T075X000VPC-B CARTUCHO PANDUIT P/LS8-9 3/4X25PIES LETRA NEGRA SOBRE BL 13-09-2016 A 1.00 61,426.00 61,426.00 61,426.00
T038X000VPC-B CARTUCHO PANDUIT P/LS8-9 3/8X25 PIES LETRA NEGRA SOBRE BL 22-05-2018 A 92.00 4,508,000.00 49,245.61 4,530,596.12
TEA08X055 CHAZO 3/8X2-1/8 TIPO PERNO MECANO (PERNO DE 5/16) 12-09-2016 A 50.00 41,950.00 839.00 41,950.00
CHAZO-1 4X100 CHAZO PLAST/POLIZ 1/4 CON TORNILLO NO8X1 PAQUETE POR 100 U 15-02-2019 A 150.00 1,140,000.00 1,944.71 291,706.50
CHAZO-P CHAZO PUNTILLA 1-5/8 X 1/4 CON TORNILLO NYLON PAQUETE 100 U 14-06-2019 A 2.20 242.00 110.17 242.37
SUPER-33 CINTA AISLANTE 3M 19MMX20MTS PROFESIONAL 20-12-2018 A -4.00 -46,120.00 0.00 0.00
TEMFLEX-NARA CINTA AISLANTE 3M NARANJA 18MMX10MTS 08-05-2019 A 7.00 19,726.00 2,855.69 19,989.83
620PV CLAVIJA 20A 250V 1F+N+T PVC LEVITON 6-20P AMARILLA 07-10-2016 A 2.00 2,400.00 1,200.00 2,400.00
CEMT-1-1 4 CODO EMT 1-1/4 COLMENA CUMPLE NORMA RETIE FABRICUR 04-06-2019 A 31.00 191,115.00 5,842.10 181,105.10
CGA-2 CODO GALVANIZADO CONDUIT 2 COLMENA CUMPLE NORMA RETIE 09-06-2016 A 2.00 58,676.00 29,338.00 58,676.00
CGA-3 4 CODO GALVANIZADO CONDUIT 3/4 COLMENA CUMPLE NORMA RETI 18-03-2019 A 12.00 68,112.00 9,505.32 114,063.84
CP-1-C CODO PVC CONDUIT 1 PAVCO 20-08-2019 A -15.00 -7,500.00 0.00 0.00
CP-1-1 2-C CODO PVC CONDUIT 1-1/2 PAVCO 05-09-2019 A -6.00 -8,382.00 0.00 0.00
CP-1-1 4-C CODO PVC CONDUIT 1-1/4 PAVCO . 05-09-2019 A -6.00 -61,800.00 0.00 0.00
CP-2-C CODO PVC CONDUIT 2 PAVCO 06-07-2019 A 3.00 11,115.00 3,424.45 10,273.35
CP-3 4-C CODO PVC CONDUIT 3 4 PAVCO 20-02-2019 A -57.00 -42,864.00 0.00 0.00
LB-1-EMT CONDULETA 1 LB ALUMINIO PARA TUBO EMT 07-06-2019 A 6.00 43,200.00 8,009.40 48,056.40
T-43CG CONDULETA 1-1/4 T NEMA 4 ALUMINIO CON TAPA Y EMPAQUE CRO 09-01-2018 A 1.00 19,000.00 18,717.68 18,717.68
005091 CONECTOR ALUMINIO TIERRA GRIFEQUIP CM585327 CABLOFIL 16-04-2019 A 35.00 205,800.00 5,880.00 205,800.00
ELT-125 CONECTOR CORAZA LT 1-1/4 RECTO CROUSE-HINDS 23-07-2019 A 4.00 24,840.00 5,843.27 23,373.08
ELT-200 CONECTOR CORAZA LT 2 RECTO CROUSE-HINDS 24-09-2018 A 6.00 61,908.00 10,314.43 61,886.58
452CONECTOR CONECTOR EMT 1 ACERO CROUSE-HINDS 01-02-2019 A 3.00 3,342.00 1,109.07 3,327.21
455CONEC CONECTOR EMT 2 ACERO CROUSE-HINDS 06-06-2019 A 10.00 60,000.00 4,376.39 43,763.90
457CONECTR CONECTOR EMT 3 ACERO CROUSE-HINDS 12-12-2016 A 14.00 175,000.00 12,500.00 175,000.00
SBC2 0-Q CONECTOR SPLIT BOLT O TORNILLO PARTIDO PANDUIT EN COBRE 2 01-12-2016 A 30.00 171,000.00 17,105.46 513,163.80
CPVC-1 CORAZA PVC 1 LIQUID THING TECNICORAZA 04-10-2019 A 5.00 27,215.00 5,049.69 25,248.45
CPVC-1-1 4-C CORAZA PVC 1-1/4 LIQUID TIGHT CORAFLEX 23-07-2019 A 24.00 141,600.00 5,851.10 140,426.40
CPVC-2-C CORAZA PVC 2 LIQUIT TIGH CORAFLEX 08-06-2019 A 40.00 367,200.00 10,374.95 414,998.00
CPVC 3 4-C CORAZA PVC 3/4 LIQUID THING CORAFLEX 19-07-2019 A 7.00 16,695.00 2,459.42 17,215.94
CPVC-4-C CORAZA PVC 4 LIQUID TIGHT CORAFLEX 02-03-2016 A 10.00 298,240.00 29,824.00 298,240.00
CZ8312-000 DIVISOR ÓPTICO PASIVO TÉCNOLOGIA PLANAR PRECONECTORIZA 11-03-2016 A 6.00 720,000.00 120,000.00 720,000.00
CC8541-000 DIVISOR ÓPTICO PASIVO TÉCNOLOGIA PLC 1:2 MONOMODO REFER 16-08-2016 A 35.00 2,275,000.00 65,000.00 2,275,000.00
557502 1 FACE PLATE CUADRUPLE AMP A 2.00 12,400.00 6,200.00 12,400.00
2111022 1 FACE PLATE DOBLE ALMENDRA AMP A 3.00 9,900.00 3,300.00 9,900.00
557505 1 FACE PLATE DUPLEX AMP A 1.00 900.00 900.00 900.00
PD-CFPE2IWY FACE PLATE, 2 PUERTOS, EJECUTIVO BLANCO 25-10-2016 A 3.00 8,622.00 2,874.00 8,622.00
IR12SP FACEPLATE - SINGLE GANG - 2 PORT - STAINLESS PLATE 11-07-2019 A -15.00 -320,760.30 0.00 0.00
19SIMXFPS0202 FACEPLATE MAX 2 PTO VERTICAL BLANCO B 22-05-2018 A -22.00 -84,062.66 0.00 0.00
G13URNRO GABINETE DE PARED 13 UR X 50 CMS NEGRO FM 27-06-2019 A 1.00 234,000.00 234,000.00 234,000.00
FT2AG100N GRAPA 1 AJUSTABLE PARA UNISTRUD 13-03-2019 A 165.00 87,615.00 651.34 107,471.10
FPAG112 GRAPA 1-1/2 AJUSTABLE PARA UNISTRUD 18-03-2019 A 15.00 10,620.00 790.13 11,851.95
7417 GRAPA 1-1/2" P/COLGAR TUBERIA GALVANIZADO CALIENTE MECAN 14-09-2018 A 50.00 49,500.00 1,245.00 62,250.00
80-14-EMT GRAPA 1-1/4 DOBLE ALA METALICA PROELECTRICOS 06-08-2018 A 41.00 16,728.00 409.15 16,775.15
FPAG200 GRAPA 2 AJUSTABLE PARA UNISTRUD 16-04-2019 A 1,300.0 1,202,500.00 2,495.51 3,244,163.00
CAG034-U GRAPA 3/4 P/COLGAR TUBERIA GALVANIZADO CALIENTE MECANO 12-12-2016 A 100.00 95,000.00 950.00 95,000.00
19SITMPNLZA24 HERRAJE 24 PUERTOS SIN JACKS ANGULADO 10-10-2018 A 1.00 160,219.95 160,633.55 160,633.55
19SITMPNLZ240 HERRAJE PLANO 24P TERA/ZMAX 05-06-2017 A -2.00 -243,971.00 0.00 0.00
EZC100N3060 INTERRUPTOR 60A 600V SCHNEIDER EASYPACT 25KA A 240V Y 10 29-05-2019 A 1.00 135,000.00 131,379.78 131,379.78
19SIZ6AS02B JACK CAT 6A 22-05-2018 A -123.00 -2,373,864.33 0.00 0.00
760092429 JACK GIGASPEED X10D® MGS600 SERIES INFORMATION OUTLET, 10-05-2016 A 6.00 276,463.56 52,956.56 317,739.36
CJ688TPBU JACK, CAT 6, UTP, 8 POSIC. 8 HILOS, UNIVERSAL, AZUL, ESTILO TP 19-10-2018 A -20.00 -202,000.00 0.00 0.00
CJ6X88TGBL JACK, CAT 6A, UTP, 8 BPOSICIONES 8 HILOS, UNIVERSAL, NEGRO, 16-04-2019 A -72.00 -1,536,336.00 0.00 0.00
PD-CJ6X88TGIW JACK, CAT 6A, UTP, 8 POSICIONES 8 HILOS, UNIVERSAL, BLANCO, 25-10-2016 A 3.00 61,926.00 20,642.00 61,926.00
PD-CJ6X88TGBL JACK, CAT 6A, UTP, 8 POSICIONES 8 HILOS, UNIVERSAL, NEGRO, E 14-12-2018 A 3.00 56,400.00 18,807.40 56,422.20
SERTICOL S.A. Fecha : 01-11-2019 10:30
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EXISTENCIAS DE ARTICULOS Usuario: Y ZAMORA
ADN
Fecha de Corte: 01-11-2019 EXISTENCIA: GLOBAL
Referencia Nombre del Producto Ult Compra Ult Venta A/I Existencia Vlr.Ult Costo Cst Promedio Vlr. Inventario
462UNION UNION EMT 1 ACERO CROUSE-HINDS 04-10-2019 A 68.00 94,384.00 1,353.66 92,048.88
465UNION UNION EMT 2 16-04-2019 A 10.00 49,500.00 4,950.00 49,500.00
465 UNION EMT 2 ACERO CROUSE-HINDS 12-12-2016 A 14.00 44,660.00 3,190.00 44,660.00
UGA-2 UNION GALVANIZADA CONDUIT 2 CUMPLE NORMA RETIE FABRICUR 12-12-2016 A 15.00 52,500.00 5,024.24 75,363.60
UGA-3 4 UNION GALVANIZADA CONDUIT 3/4 CUMPLE NORMA RETIE FABRICU 14-06-2019 A 6.00 9,000.00 1,484.38 8,906.28
64010061-5U UNION P/BANDEJA TIPO TORNILLO X 5 UNIDAD REJIBAND 30-01-2019 A 32.00 151,840.00 2,181.17 69,797.44
VARILLA 3 8 VARILLA ROSCADA 3/8 X 3MTS GALVANIZADA 30-01-2019 A -6.00 -40,794.00 0.00 0.00
VC5 8X8 VARILLA TIERRA 14.28MM X 2.4 MT COBRE 18-07-2019 A 14.00 1,575,000.00 114,330.96 1,600,633.44
806 ALAMBRE ALARMAS 2X16AWG FPLR PANTALLA CHAQUETA ROJA T A -200.00 -325,000.00 0.00 0.00
4009-9201 SIMPLEX NAC EXTENDER 120VAC, IDNET 15-03-2017 A -3.00 -4,382,701.20 0.00 0.00