CONTPAQ i '2020 CORPORATIVO SANDUZE SA DE CV

PROFORMA DE INVENTARIO FÍSICO

Conteo
Código Nombre (Producto) Existencia* Final TRASPASOS

Almacén: 2
Nombre: PRODUCCION

B9102500M55 STRTECH FILM, 10.2 39.00 PZA

Lotes
B9102500M55 PRD000204202102 39.00 PZA __________ 41

Total producto: 39.00

B9153750 STRETCH FILM CAL 6 22.00 PZA

Lotes
B9153750 PRD0065995004 2.00 PZA __________ 20
B9153750 PRD0065995005 13.00 PZA __________ 20

B9153750 PRD0065995008 7.00 PZA __________ 20

Total producto: 22.00

B9203660 STRETCH FILM 20.3 59.00 PZA

Lotes
B9203660 2,002,202,101 59.00 PZA __________ __________

Total producto: 59.00

B9210482M STRETCH ULTIMATE 152.00 PZA

Lotes
B9210482M PRD0065607040 43.00 PZA __________ __________
B9210482M PRD0065607035 31.00 PZA __________ __________
B9210482M PRD0065607001 40.00 PZA __________ __________
B9210482M PRD0065607003 27.00 PZA __________ __________
B9210482M PRD0065607047 11.00 PZA __________ __________
 Total producto: 152.00

CENTRO160175 CORE 160 PTS(44.4 22,649.00 PZA __________ __________

CENTRO160180 CORE 160 PTS(45.7 7,500.00 PZA __________ __________

CENTRO4699X7701 CORE (46.99 CM X 500.00 PZA __________ __________

GXM107482M STRETCH FILM 10 MI 228.00 pza

Lotes
GXM107482M PRD0900101645 19.00 pza __________ __________
GXM107482M PRD900106829 7.00 pza __________ 40
GXM107482M 900,106,833 31.00 pza __________ 40

GXM107482M 900,106,840 15.00 pza __________ 40

GXM107482M 900,106,853 15.00 pza __________ 40
GXM107482M 900,106,855 40.00 pza __________ __________
GXM107482M 900,108,259 40.00 pza __________ __________

GXM107482M 900,108,261 5.00 pza __________ 40

GXM107482M 900,108,262 14.00 pza __________ 40
GXM107482M 900,108,263 1.00 pza __________ 40
GXM107482M 900,108,264 40.00 pza __________ __________
GXM107482M 900,108,267 1.00 pza __________ 40

Total producto: 228.00

GXM127482M STRETCH FILM 12.7 1,355.00 PZA

Lotes
GXM127482M 23,122,020 23.00 PZA __________ __________
GXM127482M 900,106,804 40.00 PZA __________ __________
GXM127482M 900,106,805 40.00 PZA __________ __________
GXM127482M 900,106,807 40.00 PZA __________ __________
GXM127482M 900,106,808 40.00 PZA __________ __________
GXM127482M 900,106,809 40.00 PZA __________ __________
GXM127482M 900,106,810 40.00 PZA __________ __________
GXM127482M 900,106,811 40.00 PZA __________ __________

GXM127482M 900,106,812 40.00 PZA __________ __________

GXM127482M 900,106,813 40.00 PZA __________ __________
GXM127482M 900,106,814 40.00 PZA __________ __________
GXM127482M 900,106,815 40.00 PZA __________ __________
GXM127482M 900,106,816 40.00 PZA __________ __________
GXM127482M 900,106,817 40.00 PZA __________ __________
GXM127482M 900,110,479 14.00 PZA __________ 40

GXM127482M 900,111,997 1.00 PZA __________ 40

GXM127482M 900,111,999 1.00 PZA __________ 40
GXM127482M 900,112,001 9.00 PZA __________ 30
GXM127482M 900,112,002 26.00 PZA __________ 40
GXM127482M 900,112,007 40.00 PZA __________ __________
GXM127482M 900,112,011 3.00 PZA __________ 40
GXM127482M 900,112,015 19.00 PZA __________ 40
GXM127482M 900,112,019 2.00 PZA __________ 40
GXM127482M 900,112,024 2.00 PZA __________ 40

GXM127482M 900,113,685 18.00 PZA __________ 40

GXM127482M 900,113,697 40.00 PZA __________ __________
GXM127482M 900,113,706 25.00 PZA __________ 40
GXM127482M 900,113,717 5.00 PZA __________ 40

GXM127482M 900,113,718 1.00 PZA __________ 40

GXM127482M 900,113,721 4.00 PZA __________ 40
GXM127482M 900,113,731 1.00 PZA __________ 40
GXM127482M 900,108,272 40.00 PZA __________ __________
GXM127482M 900,108,273 40.00 PZA __________ __________
GXM127482M 900,108,274 40.00 PZA __________ __________
GXM127482M 900,108,275 40.00 PZA __________ __________
GXM127482M 900,108,277 40.00 PZA __________ __________
GXM127482M 900,108,278 40.00 PZA __________ __________

GXM127482M 900,108,286 29.00 PZA __________ 40

GXM127482M 900,108,287 40.00 PZA __________ __________
GXM127482M 900,108,288 40.00 PZA __________ __________
GXM127482M 900,108,289 40.00 PZA __________ __________

GXM127482M 900,108,292 40.00 PZA __________ __________

GXM127482M 900,108,293 13.00 PZA __________ 26
GXM127482M 900,108,298 40.00 PZA __________ __________
GXM127482M 900,108,299 40.00 PZA __________ __________
GXM127482M PRD00900108281 1.00 PZA __________ 40
GXM127482M PRD00900108284 38.00 PZA __________ 40
GXM127482M PRD00900108294 38.00 PZA __________ 40
GXM127482M PRD00900108296 2.00 PZA __________ 40

Total producto: 1,355.00

GXM153482M STRETCH FILM 15.3 149.00 PZA
Lotes
GXM153482M 900,111,951 7.00 PZA __________ 40

GXM153482M 900,111,952 6.00 PZA __________ 40

GXM153482M 900,111,953 5.00 PZA __________ 40
GXM153482M 900,111,958 27.00 PZA __________ 40
GXM153482M 900,111,963 40.00 PZA __________ __________
GXM153482M 900,111,964 6.00 PZA __________ 40
GXM153482M 900,111,968 16.00 PZA __________ 40
GXM153482M 900,111,971 4.00 PZA __________ 40
GXM153482M 900,111,974 7.00 PZA __________ 40
GXM153482M 900,111,975 31.00 PZA __________ 40

Total producto: 149.00

GXM178750M STRETCH FILM CAL 7 20.00 PZA

Lotes
GXM178750M 900,110,547 20.00 PZA __________ __________

Total producto: 20.00

JYR1521 COFIA PLISADA (JY 2.00 PZA __________ __________

KN95 RESPIRADOR KN95 30.00 PZA __________ __________

NX1271000M NEXUS CAL 50 X X 3 4.00 PZA

Lotes
NX1271000M PRD00026062020 4.00 PZA __________ 17

Total producto: 4.00

NX127482M STRETCH FILM CAL 5 232.00 PZA

Lotes
NX127482M PRD0072159007 40.00 PZA __________ __________
NX127482M PRD0072159030 2.00 PZA __________ __________

NX127482M PRD0073501002 12.00 PZA __________ __________

NX127482M PRD0073501025 30.00 PZA __________ __________
NX127482M PRD0073501028 25.00 PZA __________ __________

NX127482M PRD0073115012 2.00 PZA __________ 40

NX127482M PRD0073115014 7.00 PZA __________ 40
NX127482M PRD0073293003 2.00 PZA __________ 40
NX127482M PRD0073294004 3.00 PZA __________ 40
NX127482M PRD0073501012 40.00 PZA __________ __________

NX127482M PRD0073293038 2.00 PZA __________ 40

NX127482M PRD0073294018 1.00 PZA __________ 40
NX127482M PRD0077513001 18.00 PZA __________ 40
NX127482M PRD0078212007 19.00 PZA __________ 40
NX127482M PRD0078212031 2.00 PZA __________ 40
NX127482M PRD0079614008 23.00 PZA __________ 40
NX127482M PRD0079823004 2.00 PZA __________ 40
NX127482M PRD0079823009 1.00 PZA __________ 40
NX127482M PRD0079823010 1.00 PZA __________ 40

Total producto: 232.00

NX153482M NEXUS STRETCH FILM 1,286.00 PZA

Lotes
NX153482M PRD0075608003 4.00 PZA __________ 40
NX153482M PRD0076452024 2.00 PZA __________ 40
NX153482M PRD0076452036 6.00 PZA __________ 40
NX153482M PRD0076452028 4.00 PZA __________ 40

NX153482M PRD0076452032 10.00 PZA __________ __________

NX153482M PRD0075896014 1.00 PZA __________ 40
NX153482M PRD0075896015 1.00 PZA __________ 39
NX153482M PRD0076315001 13.00 PZA __________ 40

NX153482M PRD0076315032 6.00 PZA __________ 40

NX153482M PRD0076315037 1.00 PZA __________ 40
NX153482M PRD0077016018 1.00 PZA __________ 40
NX153482M PRD0077016011 6.00 PZA __________ 40
NX153482M PRD0077016012 3.00 PZA __________ 40
NX153482M PRD0077016024 9.00 PZA __________ 40
NX153482M PRD0077161047 2.00 PZA __________ 40
NX153482M PRD0077161010 2.00 PZA __________ 40
NX153482M PRD0077161056 5.00 PZA __________ 40

NX153482M PRD0078216023 20.00 PZA __________ 40

NX153482M PRD0078216053 15.00 PZA __________ 25
NX153482M PRD0078216055 1.00 PZA __________ 40
NX153482M PRD0078216057 40.00 PZA __________ __________

NX153482M PRD0078217016 40.00 PZA __________ __________

NX153482M PRD0078217018 17.00 PZA __________ 40
NX153482M PRD0078217020 40.00 PZA __________ __________
NX153482M PRD0075608010 40.00 PZA __________ __________
NX153482M PRD0075608012 40.00 PZA __________ __________

NX153482M PRD0075608014 40.00 PZA __________ __________

NX153482M PRD0075608015 40.00 PZA __________ __________
NX153482M PRD0075608016 40.00 PZA __________ __________
NX153482M PRD0075608017 40.00 PZA __________ __________
NX153482M PRD0075608018 40.00 PZA __________ __________
NX153482M PRD0075608019 40.00 PZA __________ __________
NX153482M PRD0075608020 40.00 PZA __________ __________
NX153482M PRD0075608021 40.00 PZA __________ __________
NX153482M PRD0075608022 26.00 PZA __________ 14

NX153482M PRD0075608023 40.00 PZA __________ __________

NX153482M PRD0075608024 40.00 PZA __________ __________
NX153482M PRD0075608025 40.00 PZA __________ __________
NX153482M PRD0075608006 40.00 PZA __________ __________

NX153482M PRD0075608007 40.00 PZA __________ __________

NX153482M PRD0075608027 40.00 PZA __________ __________
NX153482M PRD0075608028 40.00 PZA __________ __________
NX153482M PRD0075608029 40.00 PZA __________ __________
NX153482M PRD0075608030 22.00 PZA __________ __________
NX153482M PRD0075608031 40.00 PZA __________ __________
NX153482M PRD0075608032 40.00 PZA __________ __________
NX153482M PRD0075608033 35.00 PZA __________ __________
NX153482M PRD0075608034 30.00 PZA __________ __________

NX153482M PRD0075608035 40.00 PZA __________ __________

NX153482M PRD0075608036 40.00 PZA __________ __________
NX153482M PRD0075896004 40.00 PZA __________ __________
NX153482M PRD0075896008 4.00 PZA __________ __________

Total producto: 1,286.00

NX178482M NEXUS STRETCH FIL 2.00 PZA

Lotes

NX178482M PRD0072166026 2.00 PZA __________ 40

Total producto: 2.00

NX203482M NEXUS STRETCH FIL 48.00 PZA

Lotes
NX203482M PRD0066251031 21.00 PZA __________ __________
NX203482M PRD0073310018 12.00 PZA __________ __________
NX203482M PRD0065590015 15.00 PZA __________ 40

Total producto: 48.00

NX203736M NEXUS STRETCH FI 3.00 PZA

Lotes

NX203736M CUA20303 3.00 PZA __________ __________

Total producto: 3.00

STX18VM150 SPARTAN TORQUE 503.00 PZA

Lotes
STX18VM150 PRD3220303202104 71.00 PZA __________ __________
STX18VM150 PRD3321103202111 232.00 PZA __________ __________
STX18VM150 PRDX409250520210 200.00 PZA __________ __________

Total producto: 503.00

UF100482M ULTIMATE FORCE MA 199.60 PZA

Lotes
UF100482M X900102932 12.60 PZA __________ 34
UF100482M PRD0068796010 2.00 PZA __________ __________
UF100482M PRD0076453004 7.00 PZA __________ 20
UF100482M PRD0078237041 15.00 PZA __________ 40
UF100482M PRD0075617004 40.00 PZA __________ __________
UF100482M PRD0075617005 40.00 PZA __________ __________
UF100482M PRD0075617006 40.00 PZA __________ __________

UF100482M PRD0075617007 33.00 PZA __________ __________

UF100482M PRD0075617007 3.00 PZA __________ 3
UF100482M PRD0075617008 6.00 PZA __________ __________
UF100482M PRD0075771019 1.00 PZA __________ __________

Total producto: 199.60

UF140482M ULTIMATE FORCE MA 324.00 PZA

Lotes
UF140482M PRD0077045027 40.00 PZA __________ __________
UF140482M PRD0077045028 40.00 PZA __________ __________
UF140482M PRD0077045029 5.00 PZA __________ 40
UF140482M PRD0077045030 16.00 PZA __________ 40
UF140482M PRD0077045032 40.00 PZA __________ __________

UF140482M PRD0077045033 36.00 PZA __________ 40

UF140482M PRD0077045035 24.00 PZA __________ 40
UF140482M PRD0076331005 40.00 PZA __________ __________
UF140482M PRD0076331017 40.00 PZA __________ __________
UF140482M PRD0076331018 40.00 PZA __________ __________
UF140482M PRD0076331020 3.00 PZA __________ __________

Total producto: 324.00

UF180482M ULTIMATE FORCE MA 67.00 PZA

Lotes
UF180482M PRD002312202003 10.00 PZA __________ __________
UF180482M PRD0076233004 3.00 PZA __________ 40
UF180482M PRD0076233014 40.00 PZA __________ __________
UF180482M PRD0077245012 14.00 PZA __________ 40

Total producto: 67.00

UF210482M ULTIMATE FORCE MA 21.00 PZA

Lotes
UF210482M PRD0065607037 6.00 PZA __________ __________

UF210482M PRD0072531015 15.00 PZA __________ 40

Total producto: 21.00

XM120482M STRETCH FILM CAL 4 40.00 PZA

Lotes
XM120482M 900,109,791 40.00 PZA __________ __________

Total producto: 40.00

XMB160508M STRETCH FILM CAL 42.00 PZA

Lotes
XMB160508M 100,159,349 42.00 PZA __________ __________

Total producto: 42.00

XP17V15 X TRETCH 1500 FT 352.00 PZA
Lotes
XP17V15 PRD3662804202103 14.00 PZA __________ __________

XP17V15 PRD3731904202108 7.00 PZA __________ __________

XP17V15 PRD3782405202104 14.00 PZA __________ __________
XP17V15 PRD3910405202105 3.00 PZA __________ __________
XP17V15 PRD3960405202111 2.00 PZA __________ __________
XP17V15 PRD4022405202108 312.00 PZA __________ __________

Total producto: 352.00

XPR60030680 BANDING CAL 60 X 0 1,440.00 PZA

Lotes
XPR60030680 PRD3530406202111 1,440.00 PZA __________ __________

Total producto: 1,440.00

XPR60031200 BANDING CAL 60 X 768.00 PZA

Lotes
XPR60031200 PRDX1307202005 768.00 PZA __________ __________

Total producto: 768.00

XR17V15 XSTRETCH 1500 FT 640.00 PZA

Lotes
XR17V15 PRD4201106202102 320.00 PZA __________ __________
XR17V15 PRD4201106202103 320.00 PZA __________ __________

Total producto: 640.00

XR17V152T XSTRETCH 1500 FT 1,280.00 PZA

Lotes

XR17V152T PRD4341106202104 320.00 PZA __________ __________

XR17V152T PRD4341106202105 320.00 PZA __________ __________
XR17V152T PRD4341106202106 320.00 PZA __________ __________
XR17V152T PRD4341106202107 320.00 PZA __________ __________

Total producto: 1,280.00

 Total almacén: 39,956.60

Total general: 39,956.60

* Nota: Las existencias corresponden a todos los movimientos registrados (entradas y salidas)
 USADOS

41

20
20

20

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__________

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29.7
9

39.9
24.8
__________
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34.2
25.3
39.1
__________
38.7

__________
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__________
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__________
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__________
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40

38.6
38.6
30
40
__________
36.9
2
37.9
37.2

40
__________
14.8
34.9

38.3
36
38.7
__________
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__________
__________
__________
__________

10.7
__________
__________
__________

__________
26
__________
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38.1
1.9
1.7
37.6
32.2

37.4
35.2
39.1
__________
33.4
21.7
35.7
32.2
29.3

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__________

__________

13

__________
__________

__________
__________
__________

40
40
36.6
36
__________

37.5
39
20.7
37.7
37.2
40
37.6
38.3
38.3

35.3
36.8
33
36.1

__________
40
39
26.8

33
37.9
38.8
40.4
37
30.6
38
37.8
34.9

19.9
25
18
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22.8
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14

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37.3
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25

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25.5
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20
40
__________
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__________
3
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__________
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34.7
24.2
__________

4
16
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__________
37.2
__________
25.8

__________

24.6

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__________

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