referencia descripcion_referencia c_grupo d_grupo

AGHEEBN318AGLO HG GALAN BLANCO TB 1.86X2.75X0.018 G4 MADERAS

AGNEARW10PELIK ARTIKO 1C WO TB 2.15X2.44X0.006 G4 MADERAS
AGNEATV315PELIK AMARET 1K MX TB 2.15X2.44X0.015 G4 MADERAS
AGNEBNS106PELIK BCO.NO 1C SF TB 2.15X2.44X0.006 G4 MADERAS
AGNEBNS215AGLO BCO.NO 2C SF TB 2.10X2.44X0.015 G4 MADERAS
AGNEBNS215PELIK BCO.NO 2C SF TB 2.15X2.44X0.015 G4 MADERAS
AGNECAN218PELIK CARAME 2C PO TB 2.15X2.44X0.018 G4 MADERAS
AGNECSP215PELIKANO CAFE.E 2C PO TB 2.15X2.44X0.015 G4 MADERAS
AGNEHAP215PELIK HABANO 2C PO TB 2.15X2.44X0.015 G4 MADERAS
AGNEMAM21PELIK MANZAN 2C MT TB 2.15X2.44X0.015 G4 MADERAS
AGNEMOW23PELIK MOKA 2C WO TB 2.15X2.44X0.036 G4 MADERAS
AGNENEW21PELIK KWEN/WEN 2C WO TB 2.15X2.44X0.015 G4 MADERAS
AGNENIP215 PELIK NIEBLA 2C PO TB 2.15X2.44X0.015 G4 MADERAS
AGNEOLM215PELIK OLIVO 2C MT TB 2.15X2.44X0.015 G4 MADERAS
AGNEONM21PELIK ONIX 2C MT TB 2.15X2.44X0.015 G4 MADERAS
AGNEOXS215PELIK OXID 2C SF TB 2.15X2.44X0.015 G4 MADERAS
AGNEPKW215PELIK PEKAN 2C WO TB 2.15X2.44X0.015 G4 MADERAS
AGNEPLM106PELIK PLOMO 1C MT TB 2.15X2.44X0.006 G4 MADERAS
AGNERAW21PELIK ROB.AH 2C WO TB 2.15X2.44X0.018 G4 MADERAS
AGNERVM106PELIK ROVERE 1C MT TB 2.15X2.44X0.006 G4 MADERAS
AGNERVM215PELIKANO ROVERE 2C MT TB2.15X2.44X0.015 G4 MADERAS
AGNESAP106PELIK SANGRIA 1C PO TB 2.15X2.44X0.006 G4 MADERAS
AGNESOP215PELIK SOMBRA 2C PO TB 2.15X2.44X0.015 G4 MADERAS
AGNEWEW21PELIK WENGUE 2C WO TB 2.15X2.44X0.018 G4 MADERAS
AGNEWEW31PELIK WENGUE 1K WO TB 2.15X2.44X0.015 G4 MADERAS
AGNRATV218PELIK RH AMARET 2C MX TB2.15X2.44X0.018 G4 MADERAS
AGNRBNS215AGLO RH BCO.NO 2C SF TB 2.15X2.44X0.015 G4 MADERAS
AGNRBNS215PELIK RH BCO.NO 2C SF TB2.15X2.44X0.015 G4 MADERAS
AGNRBNS218PELIK RH BCO.NO 2C SF TB2.15X2.44X0.018 G4 MADERAS
AGNROMM21PELIK RH OLMO 2C MT TB 2.15X2.44X0.015 G4 MADERAS
AGNROXS215PELIK RH OXID 2C SF TB 2.15X2.44X0.015 G4 MADERAS
AGNRPKW215PELIK RH PEKAN 2C WO TB2.15X2.44X0.015 G4 MADERAS
AGNRRAW21PELIK RH ROB.AH 2C WO TB2.15X2.44X0.015 G4 MADERAS
AGNRSAP215PELIK RH SANGR 2C PO TB 2.15X2.44X0.015 G4 MADERAS
AGNRSIV218CPELIK RH SIENA 2C MX TB2.15X2.44X0.018 G4 MADERAS
AGNRTAM215PELIK RH TAUPE 2C MT TB2.15X2.44X0.015 G4 MADERAS
AGNRWEW21PELIK RH WENGUE 2C WO TB2.15X2.44X0.015 G4 MADERAS
AGNRWEW21PELIK RH WENGUE 2C WO TB2.15X2.44X0.018 G4 MADERAS
MFPLEWE103HDF PINT LCBX WENGUE TB 1.22X2.44X0.003 G4 MADERAS
c_linea d_linea c_sublinea d_sublinea cant_existencST facturadoscant_tr_sin_f
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 2 0
L1 AGLOMERADS196 MELAMINA S 2 0
L1 AGLOMERADS196 MELAMINA S 4 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 17 0
L1 AGLOMERADS196 MELAMINA S 15 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 2 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 2 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 2 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 2 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 2 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 5 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 7 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 4 0
L1 AGLOMERADS196 MELAMINA S 1 0
L1 AGLOMERADS196 MELAMINA S 4 0
L1 AGLOMERADS196 MELAMINA S 8 0
L1 AGLOMERADS196 MELAMINA S 2 0
L20 MDF S196 MELAMINA S 1 0
cant_inv_ovscantidad_pencantidad_pic cant_inv_pencant_tr_pendicant_sol_ajusst_material_
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
st_recibido_pfacturado_S total costo_unitaricosto_total
0 0 1 153030.09 153030.09
0 0 1 63212.92 63212.92
0 0 1 63025.22 63025.22
0 0 2 52214.11 104428.22
0 0 2 90500 181000
0 0 4 93204.33 372817.32
0 0 1 118677.33 118677.33
0 0 17 102672 1745424
0 0 15 106618.54 1599278.1
0 0 1 109888.01 109888.01
0 0 1 5683.02 5683.02
0 0 1 95469.59 95469.59
0 0 1 109066.13 109066.13
0 0 2 109489.34 218978.68
0 0 1 109485.98 109485.98
0 0 1 63025.23 63025.23
0 0 2 112174.99 224349.98
0 0 1 61610.76 61610.76
0 0 2 14259.94 28519.88
0 0 1 63143.76 63143.76
0 0 1 108919.05 108919.05
0 0 1 62766.55 62766.55
0 0 1 103322.16 103322.16
0 0 2 119407.48 238814.96
0 0 1 63025.22 63025.22
0 0 2 142615.3 285230.6
0 0 1 0 0
0 0 5 124979.62 624898.1
0 0 1 131755.03 131755.03
0 0 1 20868.08 20868.08
0 0 1 63025.22 63025.22
0 0 7 139229.84 974608.88
0 0 1 19977.02 19977.02
0 0 4 128363.05 513452.2
0 0 1 144501.8 144501.8
0 0 4 134953.36 539813.44
0 0 8 139044.82 1112358.56
0 0 2 145362.82 290725.64
0 0 1 18043.78 18043.78
 Conteo
Referencia Descripción Existencia Fisico
AGHEEBN318C AGLO HG GALAN BLANCO TB 1.86X2.75X0.018 1 1
AGNEARW106C PELIK ARTIKO 1C WO TB 2.15X2.44X0.006 1 1
AGNEATV315C PELIK AMARET 1K MX TB 2.15X2.44X0.015 1 1
AGNEBNS106C PELIK BCO.NO 1C SF TB 2.15X2.44X0.006 2 2
AGNEBNS215BC AGLO BCO.NO 2C SF TB 2.10X2.44X0.015 2 2
AGNEBNS215C PELIK BCO.NO 2C SF TB 2.15X2.44X0.015 4 3
AGNECAN218C PELIK CARAME 2C PO TB 2.15X2.44X0.018 1 1
AGNECSP215C PELIKANO CAFE.E 2C PO TB 2.15X2.44X0.015 17 17
AGNEHAP215C PELIK HABANO 2C PO TB 2.15X2.44X0.015 15 15
AGNEMAM215C PELIK MANZAN 2C MT TB 2.15X2.44X0.015 1 1
AGNEMOW236C PELIK MOKA 2C WO TB 2.15X2.44X0.036 1 1
AGNENEW215C PELIK KWEN/WEN 2C WO TB 2.15X2.44X0.015 1 1
AGNENIP215C PELIK NIEBLA 2C PO TB 2.15X2.44X0.015 1 1
AGNEOLM215C PELIK OLIVO 2C MT TB 2.15X2.44X0.015 2 2
AGNEONM215C PELIK ONIX 2C MT TB 2.15X2.44X0.015 1 1
TOTAL 51 50
 Averiadas Facturadas Pdte. Pdte
Fisicas Cedi Mal Corte Pdte Tipo B Pdte Corte Entregar Recoger Diferencia

0
0
0
0
0
-1
0
0
0
0
0
0
0
0
0
-1
 Costo Costo Total
Unitario Diferencia
$ 153,030 $ -
$ 63,213 $ -
$ 63,025 $ -
$ 52,214 $ -
$ 90,500 $ -
$ 93,204 -$ 93,204
$ 118,677 $ -
$ 102,672 $ -
$ 106,619 $ -
$ 109,888 $ -
$ 5,683 $ -
$ 95,470 $ -
$ 109,066 $ -
$ 109,489 $ -
$ 109,486 $ -
$ 1,382,237 -$ 93,204
 Referencia Descripcion Existencia
AGHEEBN318C AGLO HG GALAN BLANCO TB 1.86X2.75X0.018 0
AGNEARN106C PELIK ARTIKO 1C PO TB 2.15X2.44X0.006 #N/A
AGNECBP215C PELIK CARBON 2C PO TB 2.15X2.44X0.015 #N/A
AGNECNW215C PELIK CENIZA 2C WO TB 2.15X2.44X0.015 0
AGNEGRS215C PELIK GRIS 2C SF TB 2.15X2.44X0.015 #N/A
AGNEHAP215C PELIK HABANO 2C PO TB 2.15X2.44X0.015 0
AGNEMAM106C PELIK MANZAN 1C MT TB 2.15X2.44X0.006 #N/A
AGNEPKW215C PELIK PEKAN 2C WO TB 2.15X2.44X0.015 0
AGNEPKW218C PELIK PEKAN 2C WO TB 2.15X2.44X0.018 #N/A
AGNEPLM215C PELIK PLOMO 2C MT TB 2.15X2.44X0.0015 #N/A
AGNERGW236C PELIK ROB.GR 2C WO TB 2.15X2.44X0.036 0
AGNESAP215C PELIKANO SANGRIA 2C PO TB2.15X2.44X0.015 0
AGNRARN218C PELIK RH ARTIKO 2C PO TB2.15X2.44X0.018 #N/A
AGNRBMS215C PELIK RH BCO.MA 2C SF TB2.15X2.44X0.015 #N/A
Total #N/A
 Costo total
Conteo fisico diferencias
3 $ -
3 $ -
3 $ -
2 $ -
3 $ -
4 $ -
1 $ -
1 $ -
4 $ -
3 $ -
1 $ -
1 $ -
1 $ -
3 $ -
33 $ -