Inventario 2021 Auxiliares 2correcto

INVENTARIO INICIAL 2021
codigo producto descripcion saldo inicial
LINEAS DE TRANSPARENTES
PERFECTO TRANSPARENTE IMLAR AXALTA CON SOLVENTE GL 0.00
PERFECTO ULTIMATE MAXI 2:1 GL 12.00
DIFERENCIA ULTRA 7000 1/4,, 39.00
PERFECTO TRANSPARENTE 7600 CROMABASE GL 0.00
PERFECTO TRANSPARENTE LAZZUDUR AZUL GL 0.00
PERFECTO TRANSPARENTE GOODSIF MF208-1L GL 0.00
PERFECTO TRANSPARENTE ESPEJO 1/4, 0.00
PERFECTO KIT TRANSPARENTE LITEFLEX 1/4, 1.00
DIFERENCIA KIT TRANSPARENTE LITEFLEX 1/1, 0.50
PERFECTO TRANSPARENTE ROJO 6100 1/4, 39.00
PERFECTO TRANSPARENTE ALTO SOLIDO 8050 1/4, 46.00
PERFECTO TRANSPARENTE STANDOX 1 0.00
PERFECTO TRASPARENTE WLIO 1/4, 0.00
PERFECTO TRASPARENTE WLIO 3 LITROS 0.00
PERFECTO TRANSPARENTE DUXONE LP14 1/4, 0.00
PERFECTO TRANSPARENTE PHANTER 1/4, 0.00
PERFECTO TRANSPARENTE URETANO 9800 1/4, 0.00
DIFERENCIA TRANSPARENTE RED SUN 1/1, 6.00
PERFECTO TRANSPARENTE VERNIZ 8:1 1/4, 0.00
PERFECTO TRANSPARENTE BIMAX 5:1 1/4, 3.00
PERFECTO TRANSPARENTE SKYLACK 1/4, 3.00
PERFECTO TRANSPARENTE LIMCO 1/1, 3.25
DIFERENCIA TRANSPARENTE LIMCO 1/4, 50.00
PERFECTO TRANSPARENTE 8045 SPIES HEJKER 1 0.00
FONDOS 0.00
PERFECTO FONDO SKYLAC DE 1/4 GL 1.00
PERFECTO FONDO BLANCO H40 GL 1.50
PERFECTO FONDO ACTIVADO BLANCO LITEFLEX GL 2.00
DIFERENCIA FONDO ACTIVADO GRIS LITEFLEX GL 1.80
DIFERENCIA FONDO ACRILICO LITEFLEX 1/4, 4.00
PERFECTO FONDO ACTIVADO MAXIRUBER 511 1/4, 0.00
DIFERENCIA FONDOA ACTIVADO MAXIRUBER 611 1/4, 15.00
DIFERENCIA FONDOA ACTIVADO MAXIRUBER 611 BLANCO 1/4, 8.00
DIFERENCIA FONDO ACTIVADO MAXIRUBER 811 1/4, 3.00
PERFECTO FONDO MAXIRUBER 411 1,, 2.00
PERFECTO FONDO SHERWIN P710 1/4, 41.00
DIFERENCIA FONDO SHERWIN P51 1/4, 19.00
PERFECTO FONDO EN AEROSOL spray 0.00
PERFECTO FONDO LIMCO 2K 2K 4.00
DIFERENCIA FONDO MULOD ACTIVADO GRIS gris 13.00
PERFECTO FONDO MULOD ACRILICO BLANCO BLANCO 24.00
DIFERENCIA FONDO INNOCOLOR GRIS 2.00
PERFECTO FONDO INNOCOLOR 800ML 1.00
PERFECTO FONDO INNOCOLOR ACTIVADO 1/4, 0.00
PERFECTO FONDO ORKA DE GALON blanco 0.00
PERFECTO FONDO ORKA GRIS 1/4, 0.00
PERFECTO FONDO ORKA BLANCO 1/4, 1.00
DIFERENCIA FONDO COLOR CRYL 1GL 11.01
DIFERENCIA FONDO COLOR CRYL 1/4,, 6.00
DIFERENCIA FONDO COLOR CRYL BLANCO GL 0.00
PERFECTO FONDO COLOR CRYL BLANCO 1/4, 0.00
DIFERENCIA NEGRO CHASIS 140S 2.00
PERFECTO FONDO GOODSIF 1/4 2-Apr 0.00
REMOVEDOR DE PINTURA 0.00
PERFECTO REMOVEDOR ORKA 1/4, 3.00
WAHS PRIMER 0.00
PERFECTO CROMATO DE ZINC 1/4, 5.00
PULITURAS 0.00
PERFECTO PULIDOR DE TABLEROS MEGUIARS 150 gramos 0.00
DIFERENCIA SHERWIN WILLIAMS 1 kilo 3.00
PERFECTO MASA PARA PULIR PHANTER 1 KILO 0.00
PERFECTO MASA PARA PULIR PHANTER 1/2 KILO 0.00
DIFERENCIA PASO 2 SQ 360ML 5.00
DIFERENCIA CARNU 1/2 L 1.00
PERFECTO 3M Paso 1 Amarillo 1 galon 0.00
PERFECTO 3M PASO 3 300 ML 0.00
PERFECTO PULIDOR METALES MEGUIARS 0.00
PERFECTO LIMPIADOR DE RINES MEGUIARS 5.00
PERFECTO LIMPIADOR DE INTERIORES MEGUIARS 4.00
PERFECTO 3M Porcelana Cristal 1.00
PERFECTO MEGRUIARS PORCELANA 1SPRAY 2.00
DIFERENCIA MEGUIARS 1 1 1.00
PERFECTO MEGUIARS PASO 3 1 galon 0.00
PERFECTO CERA SISTEMA DE CORRECCION MEGUIARS 2 1 GALON 0.90
PERFECTO CERA LIQUIDA CERAMIC LIQUID WAX MEGUIARS 1.00
PERFECTO APLICADOR DE ESPUMA 1.00
PERFECTO MASA MAXICORTE 1/2 KL 4.00
PERFECTO MASSA POLIR 500 MAXIRUBER 500GRS 0.00
PERFECTO FLAMINGO 1 0.5 0.00
PERFECTO FLAMINGO 2 51 9.00
PERFECTO FLAMINGO 3 52 10.00
PERFECTO FLAMINGO CERA 1 29.00
PERFECTO PASO 1 MX 12.00
PERFECTO CERA AUTOMOTIVA MX 6.00
PERFECTO PULITURA VP 1 LITRO 1 4.00
PERFECTO SYNTETHYC WAX 3M 2.00
PERFECTO CLEANER WAX MEGUIARS 7.00
PERFECTO LIMPIA FAROS PLASTX MEGUIARS 2.00
PLASTICO 0.00
DIFERENCIA MICROFLEX 1GL 37.00
DIFERENCIA MICROFLEX 1/4, 64.00
DIFERENCIA EUROFLEX 1GL 15.00
DIFERENCIA EUROFLEX 1/4, 67.00
PERFECTO PLASTICO BODY FILLER 1 galon 2.00
PERFECTO NOVOLITE galon 2.00
DIFERENCIA GRINICE 1.5 2.00
DIFERENCIA MASIPLAS NOVA 1/1, 7.00
PERFECTO Liteflex 1/1, 6.00
PERFECTO ADHESIVO PLASTICO BLANCO 1/4, 0.00
PERFECTO FILLER 1/4, 0.00
TIRROS 0.00
PERFECTO Sharking amarillo 55 mtros 0.00
DIFERENCIA Verde 3m 55 mtros 229.00
PERFECTO MULTIFRANJA 3M 2.00
LLEVAR A GA TIRRO ELOVEN DE USO 40 M 24.00
PERFECTO AMARILLO 45 METROS CANTEH 45M 0.00
DIFERENCIA TIRRO MULOD AZUL 2 pl 70.00
DIFERENCIA Masking NARANJA AUTOMOTRIZ 2 0.00
PERFECTO TIRRO ADERE 55 METROS 0.00
PERFECTO Multifranja rojo y verde 0.00
PAÑO GOMOSO 0.00
DIFERENCIA Sherwin williams sw 17.00
PERFECTO 3m 3m 0.00
PAÑO MICROFIBRA 0.00
PERFECTO MICROFIBRA MAXIRUBER 9.00
DIFERENCIA MICROFIBRA 3m 77.00
PERFECTO LANILLAS AMARILLA 0.00
BATIDA DE PIEDRA 0.00
DIFERENCIA MAxirubber 1/4, 0.00
PERFECTO ORKA 1/4, 3.00
PEGA TANQUE 0.00
DIFERENCIA PEGA TANQUE 1 18.00
PROMOTORES 0.00
DIFERENCIA Sherwin williams adhesión 6.00
DIFERENCIA Sherwin williams plastico 1.60
DIFERENCIA WLIO plastico 8.25
PERFECTO GOODSIF plastico 0.00
ESPATULAS 0.00
PERFECTO METALICAS GRIS 0.00
DIFERENCIA PLASTICAS AMARILLAS 18.00
TACOS DE GOMA 0.00
PERFECTO Negro goma 2.00
FIBRA DE VIDRIO 0.00
PERFECTO KIT DE TELA 1/4, LITEFLEX 7.00
PERFECTO KIT DE TELA 1/8, LITEFLEX 0.00
DIFERENCIA PREPARADA LITEFLEX 14.00
PERFECTO PREPARADA HILOFLEX 12.00
PERFECTO KIT DE TELA 1/8, MINIFLEX 0.00
PERFECTO FIBRA DE TELA CARPLAST MAXIRUBER 0.00
MOPAS 0.00
DIFERENCIA PASO 1 3M 0.00
PERFECTO PASO 1 3M LANA 3M 5.00
PERFECTO PASO 1 SCC SCC 1.00
PERFECTO PASO 1 PEQUEÑO GL PEQ 1.00
PERFECTO MOPA NEGRA PASO 2 DBG DBG 0.00
PERFECTO PASO 2 3M 3M 3.00
DIFERENCIA PASO 2 SCC SCC 3.00
PERFECTO PASO 2 GB 2.00
PERFECTO PASO 3 SCC SCC 3.00
PERFECTO PACK SCC 1.00
ALGODÓN Y ESTOPA 0.00
DIFERENCIA ALGODÓN 18.00
PERFECTO ESTOPA 1/4, 0.00
DIFERENCIA ESTOPA 1/2, 10.00
URETANO 0.00
PERFECTO SILICON COPY MEGA GREY 0.00
PERFECTO PEGA EMBLEMA 1 3.00
PERFECTO URETANO UFLEX 27.00
PERFECTO URETANO blanco 0.00
LIJAS 0.00
DIFERENCIA LIJA 3m desde la 80 hasta la 1500 3M 6,855.00
DIFERENCIA LIJA 2000 3M 300.00
DIFERENCIA LIJA 40 44.00
PERFECTO LIJAS SHARKING SHARKING 0.00
LIJA 3000 79.00
DIFERENCIA LIJAS MULOD 139.00
BOBINAS 0.00
PERFECTO CRAF MARRON MARRON 10.47
CRAF MARRON 5 METROS 0.00
BOBISNA DE PLASTICO CRAF 0.00
COMBY 0.00
DIFERENCIA SHERWIN WILLIAMS TUBO -12.00
PERFECTO COMBY INNOCOLOR TUBO 0.00
PERFECTO WLIO TUBO 0.00
PERFECTO WLIO 1/4, 0.00
PERFECTO MASILLA ROJA ORKA 1/4, 5.00
PERFECTO MASILLA ROJA 1/4, 0.00
solvente 0.00
PERFECTO DILUYENTE MAXIRUBER GL 11.00
PERFECTO CROMA BASE 1 GL GL 18.00
DIFERENCIA IMLAR GL 7.00
DIFERENCIA AJUSTADOR REOLOGICO GL 2.00
PERFECTO BASE MAKER MULOD 1/4, 0.00
DIFERENCIA BASE MAKER MULOD 4L 11.50
DIFERENCIA SOLVENTE THINER SW 1/4,, 8.00
PREPSOL 0.00
DIFERENCIA DESENGRASANTE MULOD 2.00
PERFECTO DESENGRASANTE DE 1/4, SW 0.00
PISTOLAS 0.00
PERFECTO PISTOLA PAR AURETHANOS MICRO 0.00
PERFECTO PIKAZZO PROFESIONAL 1.00
BRILLO DIRECTO 0.00
TOTAS BRILLO DIRECTO POR GALON CON ACTIVADOR BLANCO 33.00
THINER DALCA 0.00
DIFERENCIA ACRILICO ORKA galon 0.00
PERFECTO THINER DALCA GL 0.00
DIFERENCIA ACRILICO NEFT TAMBOR 32.00
DIFERENCIA SOLVENT ACRILICO GL 4.00
DIFERENCIA SOLVENT galon 31.00
RESINA 0.00
PERFECTO RESINA NORMAL 1 0.00
PERFECTO RESINA PARA PINTURA PLASTICA 1/4, 0.00
FIBRODISCO 0.00
PERFECTO 3M 249.00
HOTKIT 0.00
DIFERENCIA HAND 0.00
PERFECTO HOTKIT GREEN POLPER 825.00
PERFECTO HOKIT MULOD 0.00
PINTURA LUMINOSA 0.00
PERFECTO WLL08 1L 0.38
PERFECTO WLL09 1L 1.00
PERFECTO IMRO 1GL 0.00
LUBRICANTES 0.00
PERFECTO 20W50 12903.96 0.00
PERFECTO SEMISINTETICO MAX SHYNTETIX 8.00
PERFECTO LIGA DE FRENO FREEZING 1.00
PERFECTO ACEITE PARA CAJA OLIVEN DEXRIN III 00S 10.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
DIFERENCIA KILO 5 7.00
REMACHADORAS 0.00
PERFECTO REMACHADORAS 0.00
PERFECTO PERLA POR GRAMOS 1 KILO 1.00
COLADORES 0.00
PERFECTO COLADORES ARTESANALES 802.00
PERFECTO DURAFLOT -5.00
DISCO DE CORTE 0.00
DIFERENCIA METAL 4X1 LISO 27.00
ESMALTES SINTETICOS 0.00
PERFECTO BLANCO BRILLANTE SW 2.00
PERFECTO NEGRO BRILLANTE SW 0.00
PERFECTO ALUMINIO OPL SW 2.00
LINEA DE CARPINTERIA 0.00
PERFECTO CEMENTO DE CONTACTO 1/4, 0.00
PERFECTO LACA NITRO 1/4, 1.00
PERFECTO SELLADOR LISTO PARA USAR 1/4, 1.00
PERFECTO SELLADOR SUPER CONCENTRADO 1/4, 0.00
PERFECTO BARNIZ TRANSPARENTE BRILLANTE 1/4, 0.00
PERFECTO LACA CATALIZADA MATE 1 0.00
PERFECTO LACA CATALIZADA BRILLANTE 1 1.00
PERFECTO SELLADOR CATALIZADO 1 1.00
PERFECTO LACA NITRO BLANCA 1 0.00
MATEANTE PARA TRANSPARENTE 0.00
PERFECTO GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
PERFECTO PARA PLASTICO A+B+TELA 1 1.00
PERFECTO KIT SOLDADURA PLASTICA A+B 0.00
MAXIVED 0.00
DIFERENCIA SELLADOR DE JUNTAS 4.00
TINTAS PORGALON POLIESTER 0.00
TOTAL POLIESTER 190.00
0.00
tot
L 2021 ENTRADA
costo
entrada salida saldo total 29735.4592 11,028.16 0
unitario
NTES $
0.00 21.5 0 0 0
12.00 19.4141667 232.97 0 0
39.00 19.23 749.97 0 0
0.00 85 0 0 0
0.00 61.4 0 0 0
0.00 63.35 0 0 0
0.00 10 0 0 0
1.00 16 16 0 0
0.50 62 31 0 0
39.00 10.4 405.6 0 0
46.00 12.65 581.9 0 0
0.00 110 0 0 0
0.00 10 0 0 0
0.00 0 0 0 0
0.00 13 0 0 0
0.00 15.08 0 0 0
0.00 13 0 0 0
6.00 39.14 234.84 0 0
0.00 9.23 0 0 0
3.00 10.96 32.88 0 0
3.00 10.43 31.29 0 0
3.25 85 276.25 0 0
50.00 18 900 0 0 20
0.00 105 0 0 0
0.00 0 0 0
1.00 10.74 10.74 0 0
1.50 55.74 83.61 0 0
2.00 40 80 0 0
1.80 40 72 0 0
4.00 7 28 0 0
0.00 10.78 0 0 0
15.00 10.9 163.5 0 0
8.00 10.23 81.84 0 0
3.00 9.75 29.25 0 0
2.00 12.97 25.94 0 0
41.00 10.02 410.82 0 0
19.00 11.55 219.45 0 0
0.00 10 0 0 0
4.00 38.5 154 0 0
13.00 11.5 149.5 0 0
24.00 7 168 0 0
2.00 17.84 35.68 0 0
1.00 4.29 4.29 0 0
0.00 9.95 0 0 0
0.00 32 0 0 0
0.00 8 0 0 0
1.00 8 8 0 0
11.01 24 264.24 0 0
6.00 7 42 0 0
0.00 24 0 0 0
0.00 7 0 0 0
2.00 35 70 0 0
0.00 15.42 0 0 0
0.00 0 0 0
3.00 8 24 0 0
0.00 0
5.00 8.35 41.75
0.00 0 0 0
0.00 12 0 0 0
3.00 8.145 24.435 0 0
0.00 11 0 0 0
0.00 5.6 0 0 0
5.00 9 45 0 0
1.00 8 8 0 0
0.00 35 0 0 0
0.00 6 0 0 0
0.00 8.55 0 0 0
5.00 8.78 43.9 0 0
4.00 10.25 41 0 0
1.00 10 10 0 0
2.00 8 16 0 0
1.00 45.89 45.89 0 0
0.00 40 0 0 0
0.90 47.52 42.768 0 0
1.00 19.43 19.43 0 0
1.00 4.1 4.1 0 0
4.00 4.21 16.84 0 0
0.00 332 0 0 0
0.00 11.85 0 0 0
9.00 11.85 106.65 0 0
10.00 11.85 118.5 0 0
29.00 4.12 119.48 0 0
12.00 6.81 81.72 0 0
5.00 6.5 32.5 0 0
3.00 5.99 17.97 0 0
6.00 4.04 24.24 0 0
4.00 12 48 0 0
2.00 15 30 0 0
7.00 12.18 85.26 0 0
2.00 8 16 0 0
0.00 0 0 0
37.00 18.91 699.67 0 0
64.00 7.722 494.208 0 0
15.00 20.5 307.5 0 0
67.00 7.72 517.24 0 0
2.00 20.75 41.5 0 0
2.00 18 36 0 0
2.00 12 24 0 0
7.00 5.4 37.8 0 0
6.00 16 96 0 0
9.00 8.375 75.375 0 0
2.00 4.75 9.5 0 0
19.00 3.09 58.71 0 0
0.00 3.52 0 0 0
0.00 6 0 0 0
0.00 0 0 0
0.00 1.35 0 0 0
229.00 1.36 311.44 0 0
2.00 2.37 4.74 0 0
24.00 1 24 0 0
0.00 1 0 0 0 48
70.00 1 70 0 0 70
0.00 0.98 0 0 0
0.00 1 0 0 0
0.00 2.2 0 0 0
0.00 0 0 0
17.00 1.3 22.1 0 0
0.00 1.3 0 0 0
0.00 0 0 0
9.00 2.5 22.5 0 0
77.00 1 77 0 0
0.00 1.1 0 0 0
0.00 0 0 0
0.00 5.67 0 0 0
3.00 7 21
0.00 0 0 0
18.00 1.04166667 18.75 0 0
0.00 0 0 0
6.00 7.88 47.28 0 0
1.60 10.83 17.328 0 0
8.25 7.99 65.9175 0 0
0.00 9.2 0 0 0
0.00 0 0 0
0.00 4 0 0 0
18.00 0.4 7.2 0 0
0.00 0 0 0
2.00 2.5 5 0 0
0.00 0 0 0
7.00 8.34 58.38 0 0
0.00 4.16 0 0 0
14.00 5.33333333 74.6666667 0 0
12.00 8.83 105.96 0 0
0.00 2.98 0 0 0
0.00 12.28 0 0 0
0.00 0 0 0
0.00 30 0 0 0
5.00 27 135 0 0
1.00 9 9 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
3.00 11 33 0 0
3.00 9 27 0 0
2.00 8.37 16.74 0 0
3.00 9 27 0 0
1.00 10 10 0 0
0.00 0 0 0
18.00 3.4 61.2 0 0
0.00 1 0 0 0
10.00 3.9 39 0 0
0.00 0 0 0
0.00 1.5 0 0 0
3.00 16 48 0 0
27.00 4 108 0 0
0.00 6.5 0 0 0
0.00 0 0 0
6,855.00 0.7 4798.5 0 0
300.00 0.6 180 0 0
44.00 2 88 0 0
0.00 0.32 0 0 0
79.00 2 158 0 0
139.00 0.24 33.36 0 0
0.00 0 0 0
10.47 20 209.4 0 0
0.00 1.4 0 0 0
0.00 12 0 0 0
0.00 0 0 0
-12.00 2.9 -34.8 0 0
0.00 1.7 0 0 0
0.00 3 0 0 0
0.00 6.99 0 0 0
5.00 9.03 45.15
0.00 9.2 0 0 0
0.00 0 0 0
11.00 4.61 50.71 0 0
18.00 18 324 0 0 57
7.00 18 126 0 0
2.00 18.1 36.2 0 0
0.00 4.17 0 0 0
11.50 16 184 0 0
8.00 5.76 46.08 0 0
0.00 0 0 0
2.00 13 26 0 0
0.00 4.38 0 0 0
0.00 0 0 0
0.00 30 0 0 0
1.00 52.32 52.32 0 0
0.00 0 0 0
33.00 55 1815 0 0
0.00 0 0 0
0.00 8.5 0 0 0
0.00 8.08 0 0 0
32.00 7 224 0 0 6.00
4.00 8 32 0 0
31.00 9.5 294.5 0 0 0
0.00 12 0 0 0
0.00 30 0 0 0
0.00 28 0 0 0
0.00 0 0 0 4
249.00 1.5 373.5 0 0
0.00 0 0 0
0.00 4 0 0 0
825.00 0.4 330 0 0
0.00 0.4 0 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
8.00 3.25 26 0 0
1.00 1.275 1.275 0 0
10.00 3.2 32 0 0
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
7.00 2.668 18.676 0 0
0.00 0 0 0
0.00 13 0 0 0
1.00 90 90 0 0
0.00 0 0 0
802.00 0.01 8.02 0 0
-5.00 15 -75 0 0
0.00 0 0 0
27.00 0.94 25.38 0 0 27
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
1.00 9 9 0 0
1.00 7 7 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
4.00 5.57 22.28 0 0
0.00 0 0 0
190.00 50 9500 0 0
0.00 0 0 0
total inventario materiales auxiliares 29735.4592 11,028.16 3,495.02
29735.4592
985.668438 10945.927
18420.4592
38
30
461.6
27 41
36
4.00 13 12
192
217
12
###
477
492
13 12
INVENTARIO INICIAL 2021
codigo producto descripcion saldo inicial entrada
LINEAS DE T
TRANSPARENTE IMLAR AXALTA CON SOLVENTE GL 0.00
ULTIMATE MAXI 2:1 GL 12.00
ULTRA 7000 1/4,, 39.00
TRANSPARENTE 7600 CROMABASE GL 0.00
TRANSPARENTE LAZZUDUR AZUL GL 0.00
TRANSPARENTE GOODSIF MF208-1L GL 0.00
TRANSPARENTE ESPEJO 1/4, 0.00
KIT TRANSPARENTE LITEFLEX 1/4, 1.00
TRANSPARENTE ROJO 6100 1/4, 39.00
TRANSPARENTE ALTO SOLIDO 8050 1/4, 46.00
TRANSPARENTE STANDOX 1 0.00
TRASPARENTE WLIO 1/4, 0.00
TRASPARENTE WLIO 3 LITROS 0.00
TRANSPARENTE DUXONE LP14 1/4, 0.00
TRANSPARENTE PHANTER 1/4, 0.00
TRANSPARENTE URETANO 9800 1/4, 0.00
TRANSPARENTE RED SUN 1/1, 6.00
TRANSPARENTE VERNIZ 8:1 1/4, 0.00
TRANSPARENTE BIMAX 5:1 1/4, 3.00
TRANSPARENTE SKYLACK 1/4, 3.00
TRANSPARENTE LIMCO 1/1, 3.25
TRANSPARENTE 8045 SPIES HEJKER 1 0.00
FONDOS 0.00
FONDO SKYLAC DE 1/4 GL 1.00
FONDO BLANCO H40 GL 1.50
FONDO ACTIVADO BLANCO LITEFLEX GL 2.00
FONDO ACTIVADO GRIS LITEFLEX GL 1.80
FONDO ACRILICO LITEFLEX 1/4, 4.00
FONDO ACTIVADO MAXIRUBER 511 1/4, 0.00
FONDOA ACTIVADO MAXIRUBER 611 1/4, 15.00
FONDOA ACTIVADO MAXIRUBER 611 BLANCO 1/4, 8.00
FONDO MAXIRUBER 411 1,, 2.00
FONDO SHERWIN P710 1/4, 41.00
FONDO EN AEROSOL spray 0.00
FONDO LIMCO 2K 2K 4.00
FONDO MULOD ACTIVADO GRIS gris 13.00
FONDO MULOD ACRILICO BLANCO BLANCO 24.00
FONDO INNOCOLOR GRIS 2.00
FONDO INNOCOLOR 800ML 1.00
FONDO INNOCOLOR ACTIVADO 1/4, 0.00
FONDO ORKA DE GALON blanco 0.00
FONDO ORKA GRIS 1/4, 0.00
FONDO ORKA BLANCO 1/4, 1.00
FONDO COLOR CRYL 1GL 11.01
FONDO COLOR CRYL 1/4,, 6.00
FONDO COLOR CRYL BLANCO GL 0.00
FONDO COLOR CRYL BLANCO 1/4, 0.00
NEGRO CHASIS 140S 2.00
FONDO GOODSIF 1/4 2-Apr 0.00
REMOVEDOR ORKA 1/4, 3.00
WAHS PRIMER 0.00
CROMATO DE ZINC 1/4, 5.00
PULITURAS 0.00
PULIDOR DE TABLEROS MEGUIARS 150 gramos 0.00
SHERWIN WILLIAMS 1 kilo 3.00
MASA PARA PULIR PHANTER 1 KILO 0.00
MASA PARA PULIR PHANTER 1/2 KILO 0.00
PASO 2 SQ 360ML 5.00
CARNU 1/2 L 1.00
3M Paso 1 Amarillo 1 galon 0.00
3M PASO 3 300 ML 0.00
PULIDOR METALES MEGUIARS 0.00
LIMPIADOR DE RINES MEGUIARS 5.00
LIMPIADOR DE INTERIORES MEGUIARS 4.00
3M Porcelana Cristal 1.00
MEGRUIARS PORCELANA 1SPRAY 2.00
MEGUIARS 1 1 1.00
MEGUIARS PASO 3 1 galon 0.00
CERA SISTEMA DE CORRECCION MEGUIARS 2 1 GALON 0.90
CERA LIQUIDA CERAMIC LIQUID WAX MEGUIARS 1.00
APLICADOR DE ESPUMA 1.00
MASA MAXICORTE 1/2 KL 4.00
MASSA POLIR 500 MAXIRUBER 500GRS 0.00
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 9.00
FLAMINGO 3 52 10.00
FLAMINGO CERA 1 29.00
PASO 1 MX 12.00
PASO 2 MX 5.00
PASO 3 MX 3.00
CERA AUTOMOTIVA MX 6.00
PULITURA VP 1 LITRO 1 4.00
SYNTETHYC WAX 3M 2.00
CLEANER WAX MEGUIARS 7.00
LIMPIA FAROS PLASTX MEGUIARS 2.00
PLASTICO 0.00
MICROFLEX 1GL 37.00
MICROFLEX 1/4, 64.00 1
EUROFLEX 1GL 15.00
EUROFLEX 1/4, 67.00
PLASTICO BODY FILLER 1 galon 2.00
NOVOLITE galon 2.00
GRINICE 1.5 2.00
MASIPLAS NOVA 1/1, 7.00
Liteflex 1/1, 6.00
Liteflex 1/2, 9.00
Liteflex 1/4, 2.00
Liteflex 1/8, 19.00
ADHESIVO PLASTICO BLANCO 1/4, 0.00
FILLER 1/4, 0.00
TIRROS 0.00
Sharking amarillo 55 mtros 0.00
Verde 3m 55 mtros 229.00
MULTIFRANJA 3M 2.00
TIRRO ELOVEN DE USO 40 M 24.00
AMARILLO 45 METROS CANTEH 45M 0.00
TIRRO MULOD AZUL 2 pl 70.00
Masking NARANJA AUTOMOTRIZ 2 0.00
TIRRO ADERE 55 METROS 0.00
Multifranja rojo y verde 0.00
PAÑO GOMOSO 0.00
Sherwin williams sw 17.00
3m 3m 0.00
MICROFIBRA MAXIRUBER 9.00
MICROFIBRA 3m 77.00
LANILLAS AMARILLA 0.00
MAxirubber 1/4, 0.00
ORKA 1/4, 3.00
PEGA TANQUE 0.00
PEGA TANQUE 1 18.00
PROMOTORES 0.00
Sherwin williams adhesión 6.00
Sherwin williams plastico 1.60
WLIO plastico 8.25
GOODSIF plastico 0.00
ESPATULAS 0.00
METALICAS GRIS 0.00
PLASTICAS AMARILLAS 18.00
TACOS DE GOMA 0.00
Negro goma 2.00
KIT DE TELA 1/4, LITEFLEX 7.00
PREPARADA LITEFLEX 14.00
PREPARADA HILOFLEX 12.00
KIT DE TELA 1/8, MINIFLEX 0.00
FIBRA DE TELA CARPLAST MAXIRUBER 0.00
MOPAS 0.00
PASO 1 3M 0.00
PASO 1 3M LANA 3M 5.00
PASO 1 SCC SCC 1.00
PASO 1 PEQUEÑO GL PEQ 1.00
MOPA NEGRA PASO 2 DBG DBG 0.00
PASO 2 3M 3M 3.00
PASO 2 SCC SCC 3.00
PASO 2 GB 2.00
PASO 3 SCC SCC 3.00
PACK SCC 1.00
ALGODÓN 18.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, 10.00
URETANO 0.00
SILICON COPY MEGA GREY 0.00
PEGA EMBLEMA 1 3.00
URETANO UFLEX 27.00
URETANO blanco 0.00
LIJAS 0.00
LIJA 3m desde la 80 hasta la 1500 3M 6,855.00
LIJA 2000 3M 300.00
LIJA 40 44.00
LIJAS SHARKING SHARKING 0.00
LIJA 3000 79.00
LIJAS MULOD 139.00
BOBINAS 0.00
CRAF MARRON MARRON 10.47
COMBY 0.00
SHERWIN WILLIAMS TUBO -12.00
COMBY INNOCOLOR TUBO 0.00
WLIO TUBO 0.00
WLIO 1/4, 0.00
MASILLA ROJA ORKA 1/4, 5.00
MASILLA ROJA 1/4, 0.00
solvente 0.00
DILUYENTE MAXIRUBER GL 11.00
CROMA BASE 1 GL GL 18.00
IMLAR GL 7.00
AJUSTADOR REOLOGICO GL 2.00
BASE MAKER MULOD 1/4, 0.00
BASE MAKER MULOD 4L 11.50
SOLVENTE THINER SW 1/4,, 8.00
PREPSOL 0.00
DESENGRASANTE MULOD 2.00
DESENGRASANTE DE 1/4, SW 0.00
PISTOLAS 0.00
PISTOLA PAR AURETHANOS MICRO 0.00
PIKAZZO PROFESIONAL 1.00
BRILLO DIRECTO 0.00
TOTAS BRILLO DIRECTO POR GALON CON ACTIVAD BLANCO 0.00
THINER 0.00
ACRILICO ORKA galon 0.00
THINER DALCA GL 0.00
ACRILICO NEFT TAMBOR 32.00
SOLVENT ACRILICO GL 4.00
SOLVENT galon 31.00
RESINA 0.00
RESINA NORMAL 1 0.00
RESINA PARA PINTURA PLASTICA 1/4, 0.00
FIBRODISCO 0.00
3M 249.00
HOTKIT 0.00
HAND 0.00
HOTKIT GREEN POLPER 825.00
HOKIT MULOD 0.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
SEMISINTETICO MAX SHYNTETIX 8.00
LIGA DE FRENO FREEZING 1.00
ACEITE PARA CAJA OLIVEN DEXRIN III 00S 10.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 7.00
REMACHADORAS 0.00
REMACHADORAS 0.00
PERLA POR GRAMOS 1 KILO 1.00
COLADORES 0.00
COLADORES ARTESANALES 802.00
DURAFLOT -5.00
DISCO DE CORTE 0.00
METAL 4X1 LISO 27.00
BLANCO BRILLANTE SW 2.00
NEGRO BRILLANTE SW 0.00
ALUMINIO OPL SW 2.00
CEMENTO DE CONTACTO 1/4, 0.00
LACA NITRO 1/4, 1.00
SELLADOR LISTO PARA USAR 1/4, 1.00
SELLADOR SUPER CONCENTRADO 1/4, 0.00
BARNIZ TRANSPARENTE BRILLANTE 1/4, 0.00
LACA CATALIZADA MATE 1 0.00
LACA CATALIZADA BRILLANTE 1 1.00
SELLADOR CATALIZADO 1 1.00
LACA NITRO BLANCA 1 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
PARA PLASTICO A+B+TELA 1 1.00
KIT SOLDADURA PLASTICA A+B 0.00
MAXIVED 0.00
SELLADOR DE JUNTAS 4.00
0.00
TOTAL INVENTARIO MATERI
21 ENTRADA
costo
salida saldo total 16852.3763 10,524.82 0 16852.3763
unitario
$ 5537.37627
0.00 21.5 0 0 0
12.00 19.4141667 232.97 0 0
8 31.00 19.23 596.13 0 153.84
0.00 85 0 0 0
0.00 61.4 0 0 0
0.00 63.35 0 0 0
0.00 10 0 0 0
1 0.00 16 0 0 16
0.5 0.00 62 0 0 31
2 37.00 10.4 384.8 0 20.8
46.00 12.65 581.9 0 0
0.00 110 0 0 0
0.00 10 0 0 0
0.00 0 0 0 0
0.00 13 0 0 0
0.00 15.08 0 0 0
0.00 13 0 0 0
0.41 5.59 39.14 218.939375 0 15.900625
0.00 9.23 0 0 0
3.00 10.96 32.88 0 0
3.00 10.43 31.29 0 0
3.25 85 276.25 0 0
12 38.00 18 684 0 216
0.00 105 0 0 0
0.00 0 0 0
1.00 10.74 10.74 0 0
1.50 55.74 83.61 0 0
2.00 40 80 0 0
0.1875 1.61 40 64.5 0 7.5
2 2.00 7 14 0 14
0.00 10.78 0 0 0
7 8.00 10.9 87.2 0 76.3
1 7.00 10.23 71.61 0 10.23
3.00 9.75 29.25 0 0
1 1.00 12.97 12.97 0 12.97
2 39.00 10.02 390.78 0 20.04
19.00 11.55 219.45 0 0
0.00 10 0 0 0
4.00 38.5 154 0 0
13.00 11.5 149.5 0 0
24.00 7 168 0 0
1.03125 0.97 17.84 17.2825 0 18.3975
1.00 4.29 4.29 0 0
0.00 9.95 0 0 0
0.00 32 0 0 0
0.00 8 0 0 0
1.00 8 8 0 0
1 10.01 24 240.24 0 24
3.5 2.50 7 17.5 0 24.5
0.00 24 0 0 0
0.00 7 0 0 0
1.00 1.00 35 35 0 35
0.00 15.42 0 0 0
0.00 0 0 0
3.00 8 24 0 0
0.00 0
5.00 8.35 41.75
0.00 0 0 0
0.00 12 0 0 0
3.00 8.145 24.435 0 0
0.00 11 0 0 0
0.00 5.6 0 0 0
5.00 9 45 0 0
1.00 8 8 0 0
0.00 35 0 0 0
0.00 6 0 0 0
0.00 8.55 0 0 0
5.00 8.78 43.9 0 0
4.00 10.25 41 0 0
1.00 10 10 0 0
2.00 8 16 0 0
0.46875 0.53 45.89 24.3790625 0 21.5109375
0.00 40 0 0 0
0.19 0.71 47.52 33.858 0 8.91
1.00 19.43 19.43 0 0
1.00 4.1 4.1 0 0
4 0.00 4.21 0 0 16.84
0.00 332 0 0 0
0.00 11.85 0 0 0
9.00 11.85 106.65 0 0
10.00 11.85 118.5 0 0
1 28.00 4.12 115.36 0 4.12
12.00 6.81 81.72 0 0
5.00 6.5 32.5 0 0
3.00 5.99 17.97 0 0
6.00 4.04 24.24 0 0
4.00 12 48 0 0
2.00 15 30 0 0
7.00 12.18 85.26 0 0
2.00 8 16 0 0
0.00 0 0 0
8 29.00 18.91 548.39 0 151.28
1 64.00 7.722 494.208 7.722 7.722
5 10.00 20.5 205 0 102.5
67.00 7.72 517.24 0 0
2.00 20.75 41.5 0 0
2.00 18 36 0 0
2.00 12 24 0 0
7.00 5.4 37.8 0 0
4 2.00 16 32 0 64
1 8.00 8.375 67 0 8.375
2.00 4.75 9.5 0 0
1 18.00 3.09 55.62 0 3.09
0.00 3.52 0 0 0
0.00 6 0 0 0
0.00 0 0 0
0.00 1.35 0 0 0
16 213.00 1.36 289.68 0 21.76
2.00 2.37 4.74 0 0
24.00 1 24 0 0
0.00 1 0 0 0
13 57.00 1 57 0 13
0.00 0.98 0 0 0
0.00 1 0 0 0
0.00 2.2 0 0 0
0.00 0 0 0
17.00 1.3 22.1 0 0
0.00 1.3 0 0 0
0.00 0 0 0
9.00 2.5 22.5 0 0
5 72.00 1 72 0 5
0.00 1.1 0 0 0
0.00 0 0 0
0.00 5.67 0 0 0
2 1.00 7 7
0.00 0 0 0
18.00 1.04166667 18.75 0 0
0.00 0 0 0
0.13 5.88 7.88 46.295 0 0.985
0.25 1.35 10.83 14.6205 0 2.7075
8.25 7.99 65.9175 0 0
0.00 9.2 0 0 0
0.00 0 0 0
0.00 4 0 0 0
18.00 0.4 7.2 0 0
0.00 0 0 0
2.00 2.5 5 0 0
0.00 0 0 0
7.00 8.34 58.38 0 0
0.00 4.16 0 0 0
1 13.00 5.33333333 69.3333333 0 5.33333333
12.00 8.83 105.96 0 0
0.00 2.98 0 0 0
0.00 12.28 0 0 0
0.00 0 0 0
0.00 30 0 0 0
5.00 27 135 0 0
1.00 9 9 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
1 2.00 11 22 0 11
3.00 9 27 0 0
1 1.00 8.37 8.37 0 8.37
3.00 9 27 0 0
1.00 10 10 0 0
0.00 0 0 0
18.00 3.4 61.2 0 0
0.00 1 0 0 0
1 9.00 3.9 35.1 0 3.9
0.00 0 0 0
0.00 1.5 0 0 0
3.00 16 48 0 0
8 19.00 4 76 0 32
0.00 6.5 0 0 0
0.00 0 0 0
98 6,757.00 0.7 4729.9 0 68.6
3 297.00 0.6 178.2 0 1.8
3 41.00 2 82 0 6
0.00 0.32 0 0 0
1 78.00 2 156 0 2
4 135.00 0.24 32.4 0 0.96
0.00 0 0 0
1 9.47 20 189.4 0 20
0.00 1.4 0 0 0
0.00 12 0 0 0
0.00 0 0 0
-12.00 2.9 -34.8 0 0
0.00 1.7 0 0 0
0.00 3 0 0 0
0.00 6.99 0 0 0
4 1.00 9.03 9.03
0.00 9.2 0 0 0
0.00 0 0 0
11.00 4.61 50.71 0 0
2.4375 15.56 18 280.125 0 43.875
7.00 18 126 0 0
2.00 18.1 36.2 0 0
0.00 4.17 0 0 0
11.50 16 184 0 0
8.00 5.76 46.08 0 0
0.00 0 0 0
2.00 13 26 0 0
0.00 4.38 0 0 0
0.00 0 0 0
0.00 30 0 0 0
1.00 52.32 52.32 0 0
0.00 0 0 0
0.00 55 0 0 0
0.00 0 0 0
0.00 8.5 0 0 0
0.00 8.08 0 0 0
14 18.00 7 126 0 98
6.25 -2.25 8 -18 0 50
6 25.00 9.5 237.5 0 57
0.00 12 0 0 0
0.00 30 0 0 0
0.00 28 0 0 0
0.00 0 0 0
1 248.00 1.5 372 0 1.5
0.00 0 0 0
0.00 4 0 0 0
7 818.00 0.4 327.2 0 2.8
0.00 0.4 0 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
2 6.00 3.25 19.5 0 6.5
1.00 1.275 1.275 0 0
10.00 3.2 32 0 0
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
31-Dec 6.00 2.668 16.008 0 2.668
0.00 0 0 0
0.00 13 0 0 0
1.00 90 90 0 0
0.00 0 0 0
10 792.00 0.01 7.92 0 0.1
-5.00 10 -50 0 0
0.00 0 0 0
27.00 0.94 25.38 0 0
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
1.00 9 9 0 0
1.00 7 7 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
4.00 5.57 22.28 0 0
0.00 0 0 0
0.00 50 0 0 0
0.00 0 0 0
TOTAL INVENTARIO MATERIALES AUXILIARES 16852.3763 10,524.82 3,490.02
985.668438 -1937.15591
9
170
Jan-21
LINEAS DE T
TRANSPARENTE IMLAR AXALTA CON SOLVENTE GL 0.00
ULTRA 7000 1/4,, 31.00
TRANSPARENTE 7600 CROMABASE GL 0.00
TRANSPARENTE LAZZUDUR AZUL GL 0.00
TRANSPARENTE GOODSIF MF208-1L GL 0.00
PROVEEDOR 0.00
FONDO EN AEROSOL spray 0.00
WAHS PRIMER 0.00
PULITURAS 0.00
CARNU 1/2 L 1.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 0.53
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 9.00
FLAMINGO 3 52 10.00
PASO 1 MX 12.00
PASO 2 MX 5.00
PASO 3 MX 3.00
PLASTICO 0.00
MICROFLEX 1GL 29.00
MICROFLEX 1/4, 64.00
EUROFLEX 1GL 10.00
EUROFLEX 1/4, 67.00
NOVOLITE galon 2.00
GRINICE 1.5 2.00
Liteflex 1/1, 2.00
Liteflex 1/2, 8.00
Liteflex 1/4, 2.00
Liteflex 1/8, 18.00
FILLER 1/4, 0.00
TIRROS 0.00
MULTIFRANJA 3M 2.00
PAÑO GOMOSO 0.00
3m 3m 0.00
MICROFIBRA 3m 72.00
LANILLAS AMARILLA 0.00
ORKA 1/4, 1.00
PEGA TANQUE 0.00
PEGA TANQUE 1 18.00
PROMOTORES 0.00
WLIO plastico 8.25
ESPATULAS 0.00
METALICAS GRIS 0.00
TACOS DE GOMA 0.00
Negro goma 2.00
MOPAS 0.00
PASO 1 3M 0.00
PASO 1 SCC SCC 1.00
PASO 2 3M 3M 2.00
PASO 2 SCC SCC 3.00
PASO 2 GB 1.00
PASO 3 SCC SCC 3.00
PACK SCC 1.00
ALGODÓN 18.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, 9.00
URETANO 0.00
PEGA EMBLEMA 1 3.00
URETANO UFLEX 19.00
URETANO blanco 0.00
LIJAS 0.00
LIJA 2000 3M 297.00
LIJA 40 41.00
LIJA 3000 78.00
LIJAS MULOD 135.00
BOBINAS 0.00
COMBY 0.00
MASSA ACRILICA MAXXIRUBER TUBO -12.00
WLIO TUBO 0.00
WLIO 1/4, 0.00
solvente 0.00
DILUYENTE MAXIRUBER 1/4, 11.00
IMLAR GL 7.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
SOLVENT ACRILICO GL -2.25
SOLVENT galon 25.00
RESINA 0.00
FIBRODISCO 0.00
3M 248.00
HOTKIT 0.00
HAND 0.00
HOKIT MULOD 0.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 6.00
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT -5.00
DISCO DE CORTE 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
0.00
TOTA
0
ENTRADA
costo
unitario
$
0.00 21.5 0 0 0
12.00 19.414167 232.97 0 0
5 26.00 19.23 499.98 0 96.15
0.00 85 0 0 0
0.00 61.4 0 0 0
0.00 63.35 0 0 0
0.00 10 0 0 0
0.00 16 0 0 0
0.00 62 0 0 0
11 26.00 10.4 270.4 0 114.4
3 43.00 12.65 543.95 0 37.95
0.00 110 0 0 0
0.00 10 0 0 0
0.00 0 0 0 0
0.00 13 0 0 0
0.00 15.08 0 0 0
0.00 13 0 0 0
2.94 2.66 39.14 103.965625 0 114.97375
0.00 9.23 0 0 0
1 2.00 10.96 21.92 0 10.96
3.00 10.43 31.29 0 0
3.25 85 276.25 0 0
1 37.00 18 666 0 18
0.00 105 0 0 0
0.00 0 0 0
1.00 10.74 10.74 0 0
1.50 55.74 83.61 0 0
2.00 40 80 0 0
0.0625 1.55 40 62 0 2.5
4 -2.00 7 -14 0 28
0.00 10.78 0 0 0
3 5.00 10.9 54.5 0 32.7
5 2.00 10.23 20.46 0 51.15
3.00 9.75 29.25 0 0
1 0.00 12.97 0 0 12.97
3 36.00 10.02 360.72 0 30.06
19.00 11.55 219.45 0 0
0.00 10 0 0 0
4.00 38.5 154 0 0
13.00 11.5 149.5 0 0
24.00 7 168 0 0
0.125 0.84 17.84 15.0525 0 2.23
1 0.00 4.29 0 0 4.29
0.00 9.95 0 0 0
0.00 32 0 0 0
0.00 8 0 0 0
1 0.00 8 0 0 8
1 9.01 24 216.24 0 24
2.5 0.00 7 0 0 17.5
0.00 24 0 0 0
0.00 7 0 0 0
8 1.06 7.94 35 277.8125 280 37.1875
0.00 15.42 0 0 0
0.00 0 0 0
3.00 8 24 0 0
0.00 0
1 4.00 8.35 33.4
0.00 0 0 0
0.00 12 0 0 0
1 2.00 8.145 16.29 0 8.145
0.00 11 0 0 0
0.00 5.6 0 0 0
5.00 9 45 0 0
1.00 8 8 0 0
0.00 35 0 0 0
0.00 6 0 0 0
0.00 8.55 0 0 0
1 4.00 8.78 35.12 0 8.78
1 3.00 10.25 30.75 0 10.25
1.00 10 10 0 0
2.00 8 16 0 0
0.25 0.28 45.89 12.9065625 0 11.4725
0.00 40 0 0 0
0.25 0.46 47.52 21.978 0 11.88
1.00 19.43 19.43 0 0
1.00 4.1 4.1 0 0
6 1 5.00 4.21 21.05 25.26 4.21
0.00 332 0 0 0
0.00 11.85 0 0 0
9.00 11.85 106.65 0 0
1 9.00 11.85 106.65 0 11.85
2 26.00 4.12 107.12 0 8.24
12.00 6.81 81.72 0 0
5.00 6.5 32.5 0 0
3.00 5.99 17.97 0 0
6.00 4.04 24.24 0 0
4.00 12 48 0 0
2.00 15 30 0 0
7.00 12.18 85.26 0 0
1 1.00 8 8 0 8
0.00 0 0 0
5 24.00 18.91 453.84 0 94.55
3 61.00 7.722 471.042 0 23.166
5 5.00 20.5 102.5 0 102.5
67.00 7.72 517.24 0 0
2.00 20.75 41.5 0 0
2.00 18 36 0 0
1 1.00 12 12 0 12
7.00 5.4 37.8 0 0
4 5 1.00 16 16 64 80
2 6.00 8.375 50.25 0 16.75
2.00 4.75 9.5 0 0
5 13.00 3.09 40.17 0 15.45
0.00 3.52 0 0 0
0.00 6 0 0 0
0.00 0 0 0
0.00 1.35 0 0 0
26 187.00 1.36 254.32 0 35.36
2.00 2.37 4.74 0 0
24.00 1 24 0 0
0.00 1 0 0 0
15 42.00 1 42 0 15
0.00 0.98 0 0 0
0.00 1 0 0 0
0.00 2.2 0 0 0
0.00 0 0 0
2 15.00 1.3 19.5 0 2.6
0.00 1.3 0 0 0
0.00 0 0 0
9.00 2.5 22.5 0 0
12 60.00 1 60 0 12
0.00 1.1 0 0 0
0.00 0 0 0
6 6.00 6.3 37.8 37.8 0
24 25.00 5.5 137.5 132 0
0.00 0 0 0
1 17.00 1.0416667 17.7083333 0 1.04166667
0.00 0 0 0
0.50 5.38 7.88 42.355 0 3.94
1.35 10.83 14.6205 0 0
8.25 7.99 65.9175 0 0
0.00 9.2 0 0 0
0.00 0 0 0
0.00 4 0 0 0
2 16.00 0.4 6.4 0 0.8
0.00 0 0 0
2.00 2.5 5 0 0
0.00 0 0 0
7.00 8.34 58.38 0 0
0.00 4.16 0 0 0
4 9.00 5.3333333 48 0 21.3333333
12.00 8.83 105.96 0 0
0.00 2.98 0 0 0
0.00 12.28 0 0 0
0.00 0 0 0
0.00 30 0 0 0
5.00 27 135 0 0
1.00 9 9 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
1 1.00 11 11 0 11
3.00 9 27 0 0
1 2.00 8.37 16.74 8.37 0
3.00 9 27 0 0
1.00 10 10 0 0
0.00 0 0 0
2 16.00 3.4 54.4 0 6.8
0.00 1 0 0 0
2 7.00 3.9 27.3 0 7.8
0.00 0 0 0
0.00 1.5 0 0 0
3.00 16 48 0 0
4 15.00 4 60 0 16
0.00 6.5 0 0 0
0.00 0 0 0
154 6,603.00 0.7 4622.1 0 107.8
3 294.00 0.6 176.4 0 1.8
10 31.00 2 62 0 20
200 200.00 0.32 64 64 0
78.00 2 156 0 0
17 118.00 0.24 28.32 0 4.08
0.00 0 0 0
1.3 8.17 20 163.4 0 26
0.00 1.4 0 0 0
0.00 12 0 0 0
0.00 0 0 0
12 0.00 2.73 0 32.76 0
0.00 1.7 0 0 0
48 3 45.00 3 135 144 9
0.00 6.99 0 0 0
4 -3.00 9.03 -27.09
0.00 9.2 0 0 0
0.00 0 0 0
1 10.00 4.61 46.1 0 4.61
2.1875 13.38 18 240.75 0 39.375
7.00 18 126 0 0
2.00 18.1 36.2 0 0
0.00 4.17 0 0 0
2 9.50 16 152 0 32
2 6.00 5.76 34.56 0 11.52
0.00 0 0 0
2.00 13 26 0 0
0.00 4.38 0 0 0
0.00 0 0 0
0.00 30 0 0 0
1.00 52.32 52.32 0 0
0.00 0 0 0
0.00 55 0 0 0
0.00 0 0 0
6 -6.00 8.5 -51 0 51
0.00 8.08 0 0 0
18.00 7 126 0 0
40 32.5 5.25 8 42 320 260
10 15.00 9.5 142.5 0 95
0.00 12 0 0 0
0.00 30 0 0 0
0.00 28 0 0 0
0.00 0 0 0
7 241.00 1.5 361.5 0 10.5
0.00 0 0 0
0.00 4 0 0 0
7 811.00 0.4 324.4 0 2.8
0.00 0.4 0 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
6.00 3.25 19.5 0 0
1.00 1.275 1.275 0 0
10.00 3.2 32 0 0
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
10 16.00 2.668 42.688 26.68 0
0.00 0 0 0
0.00 13 0 0 0
1.00 90 90 0 0
0.00 0 0 0
10 782.00 0.01 7.82 0 0.1
5 0.00 10 0 50 0
0.00 0 0 0
27.00 0.94 25.38 0 0
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
1.00 9 9 0 0
1.00 7 7 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
4.00 5.27 21.08 0 0
0.00 0 0 0
0.00 50 0 0 0
0.00 0 0 0
-1
16112.5915
985.668438 -2676.94066
4797.59152
RECARGA
117
12.8
9
170
1/2/2021
Jan-21
LINEAS DE T
TRANSPARENTE IMLAR AXALTA GL 0.00 36.00
ULTRA 7000 1/4,, 26.00
TRANSPARENTE MAXYTONE 4L CLEAR COAT 4L 0.00 8
TRANSPARENTE G2-7610 CON CATALIZADOR 1/4 GL 0.00 24
TRANSPARENTE G2-7610 CON CATALIZADOR GL 0.00 4
TRANSPARENTE LIMCO 1/1, 3.25 11-Jan
FONDO 0.00
FONDO ACRILICO LITEFLEX 1/4, -2.00 24
FONDOA ACTIVADO MAXIRUBER 611 BLANCO 1/4, 2.00 12
FONDO MAXYTONE 4:1 GL 0.00 6
FONDO MULOD ACTIVADO GRIS gris 13.00 1
FONDO COLOR CRYL 1/4,, 0.00 12
WAHS PRIMER 0.00
PULITURAS 0.00
CARNU 1/2 L 1.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 0.28 4
CERA LIQUIDA CERAMIC LIQUID WAX MEGUIARS 1.00 6
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 9.00
FLAMINGO 3 52 9.00
PASO 1 MX 12.00
PASO 2 MX 5.00
PASO 3 MX 3.00
PLASTICO 0.00
MICROFLEX 1GL 24.00
EUROFLEX 1GL 5.00
EUROFLEX 1/4, 67.00
PLASTICO BODY FILLER 1 galon 2.00 24
NOVOLITE galon 2.00
GRINICE 1.5 1.00
Liteflex 1/1, 1.00 12
Liteflex 1/2, 6.00
Liteflex 1/4, 2.00
Liteflex 1/8, 13.00
FILLER 1/4, 0.00
TIRROS 0.00
Verde 3m 55 mtros 187.00 96
MULTIFRANJA 3M 2.00
PAÑO GOMOSO 0.00
3m 3m 0.00
MICROFIBRA 3m 60.00
AMARILLO AMARILLA 0.00 36
ORKA 1/4, 25.00
PEGA TANQUE 0.00
PEGA TANQUE 1 17.00
PROMOTORES 0.00
WLIO plastico 8.25
ESPATULAS 0.00
METALICAS GRIS 0.00
TACOS DE GOMA 0.00
Negro goma 2.00
PREPARADA LITEFLEX 0.00 12
MOPAS 0.00
PASO 1 3M 0.00
PASO 1 SCC SCC 1.00
PASO 2 3M 3M 1.00
PASO 2 SCC SCC 3.00
PASO 2 GB 2.00
PASO 3 SCC SCC 3.00
PACK SCC 1.00
ALGODÓN 16.00 20
ESTOPA 1/4, 0.00
ESTOPA 1/2, 7.00
URETANO 0.00
PEGA EMBLEMA 1 3.00
URETANO UFLEX 15.00
URETANO blanco 0.00
LIJAS 0.00
LIJA 3m desde la 80 hasta la 1500 3M 6,603.00 400
LIJA 2000 3M 294.00
LIJA 40 31.00
LIJA 3000 78.00
LIJAS MULOD 118.00
BOBINAS 0.00
COMBY 0.00
MASSA ACRILICA MAXXIRUBER TUBO 0.00
WLIO TUBO 45.00 96
WLIO 1/4, 0.00
MASILLA ROJA ORKA 1/4, -3.00 18
solvente 0.00
CROMA BASE 1 GL GL 13.38 8
IMLAR GL 7.00
BASE MAKER MULOD 1/4, 0.00 24
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
ACRILICO ORKA galon -6.00 80
SOLVENT galon 15.00
RESINA 0.00
FIBRODISCO 0.00
3M 241.00
HOTKIT 0.00
HAND 0.00
HOKIT MULOD 0.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 16.00
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
0.00
TOTAL INVENTARIO
ENTRADA
costo
unitario
$ 9119.86381
1.0000 35.00 10.05 351.75 361.8 10.05
12.00 19.4141667 232.97 0 0
6 20.00 19.23 384.6 0 115.38
0.5 7.50 55 412.5 440 27.5
24.00 20.68 496.32 496.32 0 858.12
4.00 78 312 312 0
0.00 10 0 0 0
0.00 16 0 0 0
0.00 62 0 0 0
5 21.00 10.4 218.4 0 52
43.00 12.65 543.95 0 0
0.00 110 0 0 0
0.00 10 0 0 0
0.00 0 0 0 0
0.00 13 0 0 0
0.00 15.08 0 0 0
0.00 13 0 0 0
0.81 1.84 39.14 72.164375 0 31.80125
0.00 9.23 0 0 0
2 0.00 10.96 0 0 21.92
1 2.00 10.43 20.86 0 10.43
15.25 85 1296.25 1020 0 81.98
5 32.00 18 576 0 90 491.88
0.00 105 0 0 0
0.00 0 0 0
1 0.00 10.74 0 0 10.74
1.50 55.74 83.61 0 0
2.00 40 80 0 0
0.21875 1.33 40 53.25 0 8.75
5 17.00 7 119 168 35
0.00 10.78 0 0 0
5 0.00 10.9 0 0 54.5
4 10.00 10.23 102.3 122.76 40.92
3 0.00 9.75 0 0 29.25
0.00 12.97 0 0 0
4 32.00 10.02 320.64 0 40.08
2 17.00 11.55 196.35 0 23.1
6.00 39.47 236.82 236.82 0
1 3.00 38.5 115.5 0 38.5
14.00 11.5 161 11.5 0
24.00 7 168 0 0
0.84 17.84 15.0525 0 0
0.00 4.29 0 0 0
0.00 9.95 0 0 0
0.00 32 0 0 0
0.00 8 0 0 0
0.00 8 0 0 0
1 8.01 24 192.24 0 24
4 8.00 6.54 52.32 78.48 26.16
0.00 24 0 0 0
0.00 7 0 0 0
0.19 7.75 35 271.25 0 6.5625
0.00 15.42 0 0 0
0.00 0 0 0
1 2.00 8 16 0 8
0.00 0
4.00 8.35 33.4
0.00 0 0 0
0.00 12 0 0 0
2.00 8.145 16.29 0 0
0.00 11 0 0 0
0.00 5.6 0 0 0
5.00 9 45 0 0
1.00 8 8 0 0
0.00 35 0 0 0
0.00 6 0 0 0
0.00 8.55 0 0 0
4.00 8.78 35.12 0 0
3.00 10.25 30.75 0 0
1.00 10 10 0 0
1 1.00 8 8 0 8
0.125 4.16 45.89 190.730313 183.56 5.73625
0.00 40 0 0 0
0.46 47.52 21.978 0 0
7.00 19.43 136.01 116.58 0
1.00 4.1 4.1 0 0
2 3.00 4.21 12.63 0 8.42
0.00 332 0 0 0
0.00 11.85 0 0 0
9.00 11.85 106.65 0 0
9.00 11.85 106.65 0 0
1 25.00 4.12 103 0 4.12
12.00 6.81 81.72 0 0
5.00 6.5 32.5 0 0
3.00 5.99 17.97 0 0
6.00 4.04 24.24 0 0
4.00 12 48 0 0
2.00 15 30 0 0
7.00 12.18 85.26 0 0
1 0.00 8 0 0 8
0.00 0 0 0
11 13.00 18.91 245.83 0 208.01
1 60.00 7.722 463.32 0 7.722
2 3.00 20.5 61.5 0 41
67.00 7.72 517.24 0 0
3 23.00 20.75 477.25 498 62.25
2.00 18 36 0 0
1.00 12 12 0 0
7.00 5.4 37.8 0 0
13.00 16 208 192 0
1 5.00 8.375 41.875 0 8.375
3 -1.00 4.75 -4.75 0 14.25
1 12.00 3.09 37.08 0 3.09
0.00 3.52 0 0 0
0.00 6 0 0 0
0.00 0 0 0
0.00 1.35 0 0 0
52 231.00 1.36 314.16 130.56 70.72
2.00 2.37 4.74 0 0
24.00 1 24 0 0
0.00 1 0 0 0
8 34.00 1 34 0 8
0.00 0.98 0 0 0
0.00 1 0 0 0
0.00 2.2 0 0 0
0.00 0 0 0
15.00 1.3 19.5 0 0
0.00 1.3 0 0 0
0.00 0 0 0
9.00 2.5 22.5 0 0
5 55.00 1 55 0 5
7 29.00 1.11 32.19 39.96 7.77
0.00 0 0 0
1 5.00 6.3 31.5 0 6.3
25.00 5.5 137.5 0 0
0.00 0 0 0
17.00 1.04166667 17.7083333 0 0
0.00 0 0 0
2.50 2.88 7.88 22.655 0 19.7
1.35 10.83 14.6205 0 0
1.00 7.25 7.99 57.9275 0 7.99
0.00 9.2 0 0 0
0.00 0 0 0
0.00 4 0 0 0
16.00 0.4 6.4 0 0
0.00 0 0 0
2.00 2.5 5 0 0
0.00 0 0 0
2 5.00 8.34 41.7 0 16.68
0.00 4.16 0 0 0
1 8.00 5.33333333 42.6666667 0 5.33333333
12.00 3.08333333 37 37 0
1 11.00 8.83 97.13 0 8.83
0.00 2.98 0 0 0
0.00 12.28 0 0 0
0.00 0 0 0
0.00 30 0 0 0
5.00 27 135 0 0
1.00 9 9 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
1 0.00 11 0 0 11
3.00 9 27 0 0
2.00 8.37 16.74 0 0
3.00 9 27 0 0
1.00 10 10 0 0
0.00 0 0 0
36.00 3.4 122.4 68 0
0.00 1 0 0 0
7.00 3.9 27.3 0 0
0.00 0 0 0
0.00 1.5 0 0 0
3.00 16 48 0 0
4 11.00 4 44 0 16
0.00 6.5 0 0 0
0.00 0 0 0
161 6,842.00 0.7 4789.4 280 112.7
12 282.00 0.6 169.2 0 7.2
5 26.00 2 52 0 10
40 160.00 0.32 51.2 0 12.8
1 77.00 2 154 0 2
118.00 0.24 28.32 0 0
0.00 0 0 0
0.3 7.87 20 157.4 0 6
0.00 1.4 0 0 0
0.00 12 0 0 0
0.00 0 0 0
1 -1.00 2.73 -2.73 0 2.73
0.00 1.7 0 0 0
3 138.00 3 414 288 9
0.00 6.99 0 0 0
2 13.00 9.03 117.39
0.00 9.2 0 0 0
0.00 0 0 0
10.00 4.61 46.1 0 0
1 20.38 18 366.75 144 18
7.00 18 126 0 0
0.46875 1.53 18.1 27.715625 0 8.484375
5 19.00 3.33 63.27 79.92 16.65
1 8.50 16 136 0 16
2 4.00 5.76 23.04 0 11.52
0.00 0 0 0
2.00 13 26 0 0
0.00 4.38 0 0 0
0.00 0 0 0
0.00 30 0 0 0
1.00 52.32 52.32 0 0 12.8
0.00 0 0 0
0.00 55 0 0 0
0.00 0 0 0
22.75 51.25 8.5 435.625 680 193.375
0.00 8.08 0 0 0
18.00 7 126 0 0
5.25 8 42 0 0
11 4.00 9.5 38 0 104.5
0.00 12 0 0 0
0.00 30 0 0 0
0.00 28 0 0 0
0.00 0 0 0
241.00 1.5 361.5 0 0
0.00 0 0 0
0.00 4 0 0 0
9 802.00 0.4 320.8 0 3.6
0.00 0.4 0 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
6.00 3.25 19.5 0 0
1.00 1.275 1.275 0 0
1 9.00 3.2 28.8 0 3.2
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
31-Dec 15.00 2.668 40.02 0 2.668
0.00 0 0 0
0.00 13 0 0 0
1.00 90 90 0 0
0.00 0 0 0
10 772.00 0.01 7.72 0 0.1
0.00 10 0 0 0
0.00 0 0 0
27.00 0.94 25.38 0 0
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
1.00 9 9 0 0
1.00 7 7 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
4.00 5.27 21.08 0 0
0.00 0 0 0
0.00 50 0 0 0
0.00 0 0 0
985.668438 1645.33163
117
9
170
Jan-21
codigo producto descripcion
TRANSPARENTE IMLAR AXALTA GL

ULTIMATE MAXI 2:1 GL
ULTRA 7000 1/4,,
TRANSPARENTE MAXYTONE 4L CLEAR COAT 4L
TRANSPARENTE G2-7610 CON CATALIZADOR 1/4 GL
TRANSPARENTE G2-7610 CON CATALIZADOR GL
TRANSPARENTE ESPEJO 1/4,
KIT TRANSPARENTE LITEFLEX 1/4,
TRANSPARENTE ROJO 6100 1/4,
TRANSPARENTE ALTO SOLIDO 8050 1/4,
TRANSPARENTE STANDOX 1
KIT TRANSPARENTE PPG 1021 2:1 CON ENDURECEDOR 1/4,
KIT TRANSPARENTE PPG 1051 5:1 CON ENDURECEDOR 1/4,
KIT TRANSPARENTE PPG 8:1 PPG CON ENDURECEDOR 1/4,
TRANSPARENTE PHANTER 1/4,
TRANSPARENTE MATE SKYLAC 5:1 MATE 1/4,
TRANSPARENTE RED SUN 1/1,
TRANSPARENTE VERNIZ 8:1 1/4,
TRANSPARENTE BIMAX 5:1 1/4,
TRANSPARENTE SKYLACK 1/4,
TRANSPARENTE LIMCO 1/1,
TRANSPARENTE 8045 SPIES HEJKER 1
FONDO
FONDO SKYLAC DE 1/4 GL
PRIMER UNIVERSAL PPG 1/4,
KIT PRIMER 7041 CON ENDURECEDOR 1/4,
FONDO BLANCO H40 GL
FONDO ACTIVADO BLANCO LITEFLEX GL
FONDO ACTIVADO GRIS LITEFLEX GL
FONDO ACRILICO LITEFLEX 1/4,
FONDO ACTIVADO MAXIRUBER 511 1/4,
FONDOA ACTIVADO MAXIRUBER 611 1/4,
FONDOA ACTIVADO MAXIRUBER 611 BLANCO 1/4,
FONDO MAXIRUBER 411 1,,
FONDO SHERWIN P710 1/4,
FONDO MAXYTONE 4:1 GL
FONDO LIMCO 2K 2K
FONDO MULOD ACTIVADO GRIS gris
FONDO MULOD ACRILICO BLANCO BLANCO
FONDO INNOCOLOR GRIS
FONDO INNOCOLOR 800ML
FONDO INNOCOLOR ACTIVADO 1/4,
FONDO ORKA DE GALON blanco
FONDO ORKA GRIS 1/4,
FONDO ORKA BLANCO 1/4,
FONDO COLOR CRYL 1GL
FONDO COLOR CRYL 1/4,,
FONDO COLOR CRYL BLANCO GL
FONDO COLOR CRYL BLANCO 1/4,
NEGRO CHASIS 140S
FONDO GOODSIF 1/4 2-Apr
REMOVEDOR DE PINTURA
REMOVEDOR ORKA 1/4,
WAHS PRIMER
CROMATO DE ZINC 1/4,
PULITURAS
MASA PARA PULOR PPG 900 GRAMOS 900
SHERWIN WILLIAMS 1 kilo
MASA PARA PULIR PHANTER 1 KILO
MASA PARA PULIR PHANTER 1/2 KILO
PASO 2 SQ 360ML
CARNU 1/2 L
3M Paso 1 Amarillo 1 galon
3M PASO 3 300 ML
PULIDOR METALES MEGUIARS
LIMPIADOR DE RINES MEGUIARS
LIMPIADOR DE INTERIORES MEGUIARS
3M Porcelana Cristal
MEGRUIARS PORCELANA 1SPRAY
MEGUIARS 1 1
MEGUIARS PASO 3 1 galon
CERA SISTEMA DE CORRECCION MEGUIARS 2 1 GALON
CERA LIQUIDA CERAMIC LIQUID WAX MEGUIARS
APLICADOR DE ESPUMA
MASA MAXICORTE 1/2 KL
MASSA POLIR 500 MAXIRUBER 500GRS
FLAMINGO 1 0.5
FLAMINGO 2 51
FLAMINGO 3 52
FLAMINGO CERA 1
PASO 1 MX
PASO 2 MX
PASO 3 MX
CERA AUTOMOTIVA MX
PULITURA VP 1 LITRO 1
SYNTETHYC WAX 3M
CLEANER WAX MEGUIARS
LIMPIA FAROS PLASTX MEGUIARS
PLASTICO
MICROFLEX 1GL
MICROFLEX 1/4,
EUROFLEX 1GL
EUROFLEX 1/4,
PLASTICO BODY FILLER 1 galon
NOVOLITE galon
GRINICE 1.5
MASIPLAS NOVA 1/1,
Liteflex 1/1,
Liteflex 1/2,
Liteflex 1/4,
Liteflex 1/8,
ADHESIVO PLASTICO BLANCO 1/4,
FILLER 1/4,
TIRROS
Sharking amarillo 55 mtros
Verde 3m 55 mtros
MULTIFRANJA 3M
TIRRO ELOVEN DE USO 40 M
AMARILLO 45 METROS CANTEH 45M
TIRRO MULOD AZUL 2 pl
Masking NARANJA AUTOMOTRIZ 2
TIRRO ADERE 55 METROS
Multifranja rojo y verde
PAÑO GOMOSO
Sherwin williams sw
3m 3m
PAÑO MICROFIBRA
MICROFIBRA MAXIRUBER
MICROFIBRA 3m
AMARILLO AMARILLA
BATIDA DE PIEDRA
MAXIRUBER 1/4,
PPG EFECTO EMBORRACHAMIENTO 1/4,
ORKA 1/4,
PEGA TANQUE
PEGA TANQUE 1
PROMOTORES
Sherwin williams adhesión
Sherwin williams plastico
WLIO plastico
GOODSIF plastico
ESPATULAS
METALICAS GRIS
PLASTICAS AMARILLAS
TACOS DE GOMA
Negro goma
FIBRA DE VIDRIO
KIT DE TELA 1/4, LITEFLEX
PREPARADA LITEFLEX
PREPARADA LITEFLEX
PREPARADA HILOFLEX
KIT DE TELA 1/8, MINIFLEX
FIBRA DE TELA CARPLAST MAXIRUBER
MOPAS
PASO 1 3M
PASO 1 3M LANA 3M
PASO 1 SCC SCC
PASO 1 PEQUEÑO GL PEQ
MOPA NEGRA PASO 2 DBG DBG
PASO 2 3M 3M
PASO 2 SCC SCC
PASO 2 GB
PASO 3 SCC SCC
PACK SCC
ALGODÓN Y ESTOPA
ALGODÓN
ESTOPA 1/4,
ESTOPA 1/2,
URETANO
SILICON COPY MEGA GREY
PEGA EMBLEMA 1
URETANO UFLEX
URETANO blanco
LIJAS
LIJA 3m desde la 80 hasta la 1500 3M
LIJA 2000 3M
LIJA 40
LIJAS SHARKING SHARKING
LIJA 3000
LIJAS MULOD
BOBINAS
CRAF MARRON MARRON
CRAF MARRON 5 METROS
BOBISNA DE PLASTICO CRAF
COMBY
MASSA ACRILICA MAXXIRUBER TUBO
COMBY INNOCOLOR TUBO
WLIO TUBO
WLIO 1/4,
MASILLA ROJA ORKA 1/4,
MASILLA ROJA 1/4,
solvente
DILUYENTE MAXIRUBER 1/4,
DILUYENTE UNIVERSAL 1/4,
CROMA BASE 1 GL GL
IMLAR GL
AJUSTADOR REOLOGICO GL
BASE MAKER MULOD 1/4,
BASE MAKER MULOD 4L
SOLVENTE THINER SW 1/4,,
PREPSOL
DESENGRASANTE MULOD
DESENGRASANTE DE 1/4, SW
PISTOLAS
PISTOLA PAR AURETHANOS MICRO
PIKAZZO PROFESIONAL
BRILLO DIRECTO
TOTAS BRILLO DIRECTO POR GALON CON ACTIVADOR BLANCO
THINER
ACRILICO ORKA galon
THINER CONCORD GL
ACRILICO NEFT TAMBOR
SOLVENT ACRILICO GL
SOLVENT galon
RESINA
RESINA NORMAL 1
RESINA PARA PINTURA PLASTICA 1/4,
FIBRODISCO
3M
HOTKIT
HAND
HOTKIT GREEN POLPER
HOKIT MULOD
PINTURA LUMINOSA
WLL08 1L
WLL09 1L
IMRO 1GL
LUBRICANTES
20W50 12903.96
SEMISINTETICO MAX SHYNTETIX
LIGA DE FRENO FREEZING
ACEITE PARA CAJA OLIVEN DEXRIN III 00S
LUCES
A CONSIGNACION
ELECTRODOS
KILO 5
REMACHADORAS
REMACHADORAS
PERLA POR GRAMOS 1 KILO
COLADORES
COLADORES ARTESANALES
DURAFLOT
DISCO DE CORTE
METAL 4X1 LISO
ESMALTES SINTETICOS
BLANCO BRILLANTE SW
NEGRO BRILLANTE SW
ALUMINIO OPL SW
LINEA DE CARPINTERIA
CEMENTO DE CONTACTO 1/4,
LACA NITRO 1/4,
SELLADOR LISTO PARA USAR 1/4,
SELLADOR SUPER CONCENTRADO 1/4,
BARNIZ TRANSPARENTE BRILLANTE 1/4,
LACA CATALIZADA MATE 1
LACA CATALIZADA BRILLANTE 1
SELLADOR CATALIZADO 1
LACA NITRO BLANCA 1
MATEANTE PARA TRANSPARENTE
GOODSIF 1/4, 1/4,,
KIT REPARACION
PARA PLASTICO A+B+TELA 1
KIT SOLDADURA PLASTICA A+B
MAXIVED
SELLADOR DE JUNTAS
TINTAS PORGALON POLIESTER
TOTAL POLIESTER
TOT
-21
costo
saldo inicial entrada salida saldo total 24490.0699 11,624.11
unitario
ANSPARENTES
$
35.00 1.0000 34.00 10.05 341.7 0 10.05
12.00 1 11.00 19.4141667 213.555833 0 19.4141667
20.00 36 1 55.00 19.23 1057.65 692.28 19.23
7.50 0.125 7.38 55 405.625 0 6.875
24.00 3 21.00 20.68 434.28 0 62.04
4.00 1 3.00 78 234 0 78
0.00 0.00 10 0 0 0
0.00 0.00 16 0 0 0
0.00 0.00 62 0 0 0
21.00 5 16.00 10.4 166.4 0 52
43.00 1 42.00 12.65 531.3 0 12.65
0.00 0.00 110 0 0 0
0.00 6 4 2.00 18.31 36.62 109.86 73.24
0.00 6 6.00 11.94 71.64 71.64 0
0.00 6 6.00 10.57 63.42 63.42 0
0.00 0.00 15.08 0 0 0
0.00 18 1 17.00 11 187 198 11
1.84 1.82 0.03 39.14 1.10523343 0 71.0591416
0.00 12 1 11.00 9.23 101.53 110.76 9.23
0.00 6 6.00 10.96 65.76 65.76 0
2.00 2 0.00 10.43 0 0 20.86
15.25 5 10.25 85 871.25 0 425
32.00 120 6 146.00 16.5 2409 1980 99
0.00 0.00 105 0 0 0
0.00 0.00 0 0 0
0.00 0.00 10.74 0 0 0
0.00 6 5 1.00 8.14 8.14 48.84 40.7
0.00 6 2 4.00 11.94 47.76 71.64 23.88
1.50 0.625 0.88 55.74 48.7725 0 34.8375
2.00 2.00 40 80 0 0
1.33 0.125 1.21 40 48.25 0 5
17.00 17.00 7 119 0 0
0.00 0.00 10.78 0 0 0
0.00 36 8 28.00 10.9 305.2 392.4 87.2
10.00 18 2 26.00 10.23 265.98 184.14 20.46
0.00 0.00 9.75 0 0 0
0.00 18 18.00 12.97 233.46 233.46 0
32.00 4 28.00 10.02 280.56 0 40.08
17.00 2 15.00 11.55 173.25 0 23.1
6.00 6.00 39.47 236.82 0 0
3.00 3.00 38.5 115.5 0 0
14.00 14.00 11.5 161 0 0
24.00 24.00 7 168 0 0
0.84 0.84 17.84 15.0525 0 0
0.00 0.00 4.29 0 0 0
0.00 0.00 9.95 0 0 0
0.00 0.00 32 0 0 0
0.00 0.00 8 0 0 0
0.00 0.00 8 0 0 0
8.01 0.0625 7.95 24 190.74 0 1.5
8.00 8.00 6.54 52.32 0 0
0.00 0.00 24 0 0 0
0.00 0.00 7 0 0 0
7.75 0.75 7.00 35 245 0 26.25
0.00 0.00 15.42 0 0 0
0.00 0.00 0 0 0
2.00 2.00 8 16 0 0
0.00 0.00 0
4.00 4.00 8.35 33.4
0.00 0.00 0 0 0
0.00 6 2 4.00 5.65 22.6 33.9 11.3
2.00 2.00 8.145 16.29 0 0
0.00 0.00 11 0 0 0
0.00 0.00 5.6 0 0 0
5.00 5.00 9 45 0 0
1.00 1 0.00 8 0 0 8
0.00 0.00 35 0 0 0
0.00 0.00 6 0 0 0
0.00 0.00 8.55 0 0 0
4.00 4.00 8.78 35.12 0 0
3.00 3.00 10.25 30.75 0 0
1.00 1.00 10 10 0 0
1.00 1.00 8 8 0 0
4.16 0.5625 3.59 45.89 164.917188 0 25.813125
0.00 0.00 40 0 0 0
0.46 0.19 0.28 47.52 13.068 0 8.91
7.00 7.00 19.43 136.01 0 0
1.00 1.00 4.1 4.1 0 0
3.00 12 15.00 4.21 63.15 50.52 0
0.00 0.00 332 0 0 0
0.00 0.00 11.85 0 0 0
9.00 9.00 11.85 106.65 0 0
9.00 9.00 11.85 106.65 0 0
25.00 25.00 4.12 103 0 0
12.00 2 10.00 6.81 68.1 0 13.62
5.00 1 4.00 6.5 26 0 6.5
3.00 1 2.00 5.99 11.98 0 5.99
6.00 2 4.00 4.04 16.16 0 8.08
4.00 4.00 12 48 0 0
2.00 2.00 15 30 0 0
7.00 1 6.00 12.18 73.08 0 12.18
0.00 0.00 8 0 0 0
0.00 0.00 0 0 0
13.00 8 5.00 18.91 94.55 0 151.28
60.00 60.00 7.722 463.32 0 0
3.00 3.00 20.5 61.5 0 0
67.00 3 64.00 7.72 494.08 0 23.16
23.00 1 22.00 20 440 0 20
2.00 2.00 18 36 0 0
1.00 1.00 12 12 0 0
7.00 2 5.00 5.4 27 0 10.8
13.00 2 11.00 16 176 0 32
5.00 5.00 8.375 41.875 0 0
-1.00 24 23.00 4.75 109.25 114 0
12.00 3 9.00 3.09 27.81 0 9.27
0.00 0.00 3.52 0 0 0
0.00 0.00 6 0 0 0
0.00 0.00 0 0 0
0.00 0.00 1.35 0 0 0
231.00 68 163.00 1.36 221.68 0 92.48
2.00 1 1.00 2.37 2.37 0 2.37
24.00 24.00 1 24 0 0
0.00 0.00 1 0 0 0
34.00 6 28.00 1 28 0 6
0.00 0.00 0.98 0 0 0
0.00 0.00 1 0 0 0
0.00 0.00 2.2 0 0 0
0.00 0.00 0 0 0
15.00 4 11.00 1.3 14.3 0 5.2
0.00 0.00 1.3 0 0 0
0.00 0.00 0 0 0
9.00 4 5.00 2.5 12.5 0 10
55.00 0 55.00 1 55 0 0
29.00 2 27.00 1.11 29.97 0 2.22
0.00 0.00 0 0 0
5.00 1 4.00 6.3 25.2 0 6.3
0.00 6 2 4.00 6.33 25.32 37.98 12.66
25.00 25.00 5.5 137.5 0 0
0.00 0.00 0 0 0
17.00 17.00 1.04166667 17.7083333 0 0
0.00 0.00 0 0 0
2.88 2.25 0.63 7.88 4.925 0 17.73
1.35 1.35 10.83 14.6205 0 0
7.25 1.00 6.25 7.99 49.9375 0 7.99
0.00 0.00 9.2 0 0 0
0.00 0.00 0 0 0
0.00 0.00 4 0 0 0
16.00 1 15.00 0.4 6 0 0.4
0.00 0.00 0 0 0
2.00 2.00 2.5 5 0 0
0.00 0.00 0 0 0
5.00 2 3.00 8.34 25.02 0 16.68
0.00 1 -1.00 4.16 -4.16 0 4.16
8.00 3 5.00 5.33333333 26.6666667 0 16
12.00 12.00 3.08333333 37 0 0
11.00 11.00 8.83 97.13 0 0
0.00 0.00 2.98 0 0 0
0.00 0.00 12.28 0 0 0
0.00 0.00 0 0 0
0.00 0.00 30 0 0 0
5.00 1 4.00 27 108 0 27
1.00 1.00 9 9 0 0
1.00 1.00 8.37 8.37 0 0
0.00 0.00 14 0 0 0
0.00 0.00 11 0 0 0
3.00 3.00 9 27 0 0
2.00 2.00 8.37 16.74 0 0
3.00 3.00 9 27 0 0
1.00 1.00 10 10 0 0
0.00 0.00 0 0 0
36.00 4 32.00 3.4 108.8 0 13.6
0.00 0.00 1 0 0 0
7.00 2 5.00 3.9 19.5 0 7.8
0.00 0.00 0 0 0
0.00 0.00 1.5 0 0 0
3.00 3.00 16 48 0 0
11.00 20 2 29.00 4.5 130.5 90 9
0.00 0.00 6.5 0 0 0
0.00 0.00 0 0 0
6,842.00 700 138 7,404.00 0.7 5182.8 490 96.6
282.00 20 262.00 0.6 157.2 0 12
26.00 1 25.00 2 50 0 2
160.00 18 142.00 0.32 45.44 0 5.76
77.00 2 75.00 2 150 0 4
118.00 118.00 0.24 28.32 0 0
0.00 0.00 0 0 0
7.87 2.6 5.27 20 105.4 0 52
0.00 0.00 1.4 0 0 0
0.00 0.00 12 0 0 0
0.00 0.00 0 0 0
-1.00 3 -4.00 2.73 -10.92 0 8.19
0.00 0.00 1.7 0 0 0
138.00 7 131.00 3 393 0 21
0.00 0.00 6.99 0 0 0
13.00 1 12.00 9.03 108.36
0.00 0.00 9.2 0 0 0
0.00 0.00 0 0 0
10.00 1 9.00 4.61 41.49 0 4.61
0.00 6 6.00 4.83 28.98 28.98 0
20.38 1 3.3125 18.06 18 325.125 18 59.625
7.00 1 8.00 18 144 18 0
1.53 1.53 18.1 27.715625 0 0
19.00 4 15.00 3.33 49.95 0 13.32
8.50 1 7.50 16 120 0 16
4.00 2 2.00 5.76 11.52 0 11.52
0.00 0.00 0 0 0
2.00 2.00 13 26 0 0
0.00 0.00 4.38 0 0 0
0.00 0.00 0 0 0
0.00 0.00 30 0 0 0
1.00 1.00 52.32 52.32 0 0
0.00 0.00 0 0 0
0.00 0.00 55 0 0 0
0.00 0.00 0 0 0
51.25 34.5 16.75 8.5 142.375 0 293.25
0.00 200 4.25 195.75 8 1566 1600 34
18.00 18.00 7 126 0 0
5.25 5.25 8 42 0 0
4.00 20 18 6.00 9.5 57 190 171
0.00 0.00 12 0 0 0
0.00 0.00 30 0 0 0
0.00 0.00 28 0 0 0
0.00 0.00 0 0 0
241.00 5 236.00 1.5 354 0 7.5
0.00 0.00 0 0 0
0.00 0.00 4 0 0 0
802.00 187 615.00 0.4 246 0 74.8
0.00 0.00 0.4 0 0 0
0.00 0.00 0 0 0
0.38 0.38 27 10.26 0 0
1.00 1.00 27 27 0 0
0.00 0.00 75 0 0 0
0.00 0.00 0 0 0
0.00 0.00 2.5 0 0 0
6.00 6.00 3.25 19.5 0 0
1.00 1.00 1.275 1.275 0 0
9.00 9.00 3.2 28.8 0 0
0.00 0.00 0 0 0
0.00 0.00 10 0 0 0
0.00 0.00 0 0 0
15.00 15.00 2.668 40.02 0 0
0.00 0.00 0 0 0
0.00 0.00 13 0 0 0
1.00 1.00 90 90 0 0
0.00 0.00 0 0 0
772.00 772.00 0.01 7.72 0 0
0.00 0.00 10 0 0 0
0.00 0.00 0 0 0
27.00 27.00 0.94 25.38 0 0
0.00 0.00 0 0 0
2.00 2.00 7.3 14.6 0 0
0.00 0.00 6.5 0 0 0
2.00 2.00 6.82 13.64 0 0
0.00 0.00 0 0 0
0.00 0.00 7 0 0 0
1.00 1.00 9 9 0 0
1.00 1.00 7 7 0 0
0.00 0.00 9 0 0 0
0.00 0.00 7.5 0 0 0
0.00 0.00 30 0 0 0
1.00 1.00 29 29 0 0
1.00 1.00 32 32 0 0
0.00 0.00 29 0 0 0
0.00 0.00 0 0 0
0.00 0.00 14.2 0 0 0
0.00 0.00 0 0 0
1.00 1.00 22.34 22.34 0 0
0.00 0.00 11.5 0 0 0
0.00 0.00 0 0 0
4.00 1 3.00 5.27 15.81 0 5.27
0.00 0.00 0 0 0
0.00 0.00 50 0 0 0
0.00 0.00 0 0 0
ENTRADA
0 24490.0699
985.668438 5700.53769
13175.0699
292
468 480 1440

2388
16.3561644
15
34.19
117
12.8
9
170
Jan-21
costo
codigo producto descripcion saldo inicial entrada salida saldo
unitario
1 TRANSPARENTE IMLAR AXALTA GL 34.00 1.0000 33.00 10.64
ULTIMATE MAXI 2:1 GL 11.00 11.00 19.4141667
ULTRA 7000 1/4,, 55.00 15 40.00 19.23
TRANSPARENTE MAXYTONE 4L CLEAR COAT 4L 7.38 0.5 6.88 55
TRANSPARENTE G2-7610 CON CATALIZADOR 1/4 GL 21.00 21.00 20.68
TRANSPARENTE G2-7610 CON CATALIZADOR GL 3.00 3.00 78
TRANSPARENTE ESPEJO 1/4, 0.00 0.00 10
KIT TRANSPARENTE LITEFLEX 1/4, 0.00 0.00 16
KIT TRANSPARENTE LITEFLEX 1/1, 0.00 0.00 62
TRANSPARENTE ROJO 6100 1/4, 16.00 5 11.00 10.4
TRANSPARENTE ALTO SOLIDO 8050 1/4, 42.00 42.00 12.65
TRANSPARENTE STANDOX 1 0.00 0.00 110
KIT TRANSPARENTE PPG 1021 2:1 CON ENDURECEDOR 1/4, 2.00 2 0.00 18.31
KIT TRANSPARENTE PPG 1051 5:1 CON ENDURECEDOR 1/4, 6.00 6.00 11.94
KIT TRANSPARENTE PPG 8:1 PPG CON ENDURECEDOR 1/4, 6.00 6.00 10.57
TRANSPARENTE PHANTER 1/4, 0.00 0.00 15.08
TRANSPARENTE MATE SKYLAC 5:1 MATE 1/4, 17.00 3 14.00 11
TRANSPARENTE RED SUN 1/1, 0.03 0.03 39.14
TRANSPARENTE VERNIZ 8:1 1/4, 11.00 2 9.00 9.23
TRANSPARENTE BIMAX 5:1 1/4, 6.00 6.00 10.96
TRANSPARENTE SKYLACK 1/4, 0.00 0.00 10.96
TRANSPARENTE LIMCO 1/1, 10.25 10.25 85
TRANSPARENTE LIMCO 1/4, 146.00 13 133.00 16.5
TRANSPARENTE 8045 SPIES HEJKER 1 0.00 0.00 105
FONDO 0.00 0.00
CROMA PREMIER GL 0.00 1 1 0.00 40
PRIMER UNIVERSAL PPG 1/4, 1.00 3 -2.00 8.14
KIT PRIMER 7041 CON ENDURECEDOR 1/4, 4.00 4.00 11.94
FONDO BLANCO H40 GL 0.88 0.5 0.125 1.25 55.74
FONDO ACTIVADO BLANCO LITEFLEX GL 2.00 2.00 40
FONDO ACTIVADO GRIS LITEFLEX GL 1.21 1.21 40
FONDO ACRILICO LITEFLEX 1/4, 17.00 2 15.00 7
FONDO ACTIVADO MAXIRUBER 511 1/4, 0.00 0.00 10.78
FONDOA ACTIVADO MAXIRUBER 611 1/4, 28.00 5 23.00 10.9
FONDOA ACTIVADO MAXIRUBER 611 BLANCO 1/4, 26.00 1 25.00 10.23
FONDO ACTIVADO MAXIRUBER 811 1/4, 0.00 0.00 9.75
FONDO MAXIRUBER 411 1,, 18.00 1 17.00 12.97
FONDO SHERWIN P710 1/4, 28.00 7 21.00 10.02
FONDO SHERWIN P51 1/4, 15.00 1 14.00 11.55
FONDO MAXYTONE 4:1 GL 6.00 6.00 39.47
FONDO LIMCO 2K 2K 3.00 3.00 38.5
FONDO MULOD ACTIVADO GRIS gris 14.00 14.00 11.5
FONDO MULOD ACRILICO BLANCO BLANCO 24.00 1 23.00 7
FONDO INNOCOLOR GRIS 0.84 0.84 17.84
FONDO INNOCOLOR 800ML 0.00 0.00 4.29
FONDO INNOCOLOR ACTIVADO 1/4, 0.00 0.00 9.95
FONDO ORKA DE GALON blanco 0.00 0.00 32
FONDO GRINICE GRIS galon 0.00 1 1.00 28
FONDO GRINICE NEGRO galon 0.00 1 0.0625 0.94 28
FONDO COLOR CRYL 1GL 7.95 2.125 5.82 24
FONDO COLOR CRYL 1/4,, 8.00 4 4.00 6.54
FONDO COLOR CRYL BLANCO GL 0.00 0.00 24
FONDO COLOR CRYL BLANCO 1/4, 0.00 0.00 7
NEGRO CHASIS 140S 7.00 4 0.06 10.94 35
FONDO GOODSIF 1/4 2-Apr 0.00 0.00 15.42
SPRAY ALTA TEMPERATURA 0.00
NEGRO ALTA TEMPERATURA 31-Dec 0.00 12 12.00 6.29
REMOVEDOR DE PINTURA 0.00 0.00
REMOVEDOR ORKA 1/4, 2.00 5 -3.00 8
WAHS PRIMER 0.00 0.00
CROMATO DE ZINC 1/4, 4.00 4.00 8.35
PULITURAS 0.00 0.00
MASA PARA PULOR PPG 900 GRAMOS 900 4.00 1 3.00 5.65
SHERWIN WILLIAMS 1 kilo 2.00 1 1.00 8.145
MASA PARA PULIR PHANTER 1 KILO 0.00 0.00 11
MASA PARA PULIR PHANTER 1/2 KILO 0.00 0.00 5.6
PASO 2 SQ 360ML 5.00 5.00 9
CARNU 1/2 L 0.00 0.00 8
3M Paso 1 Amarillo 1 galon 0.00 0.00 35
3M PASO 3 300 ML 0.00 0.00 6
PULIDOR METALES MEGUIARS 0.00 0.00 8.55
LIMPIADOR DE RINES MEGUIARS 4.00 4.00 8.78
LIMPIADOR DE INTERIORES MEGUIARS 3.00 1 2.00 10.25
3M Porcelana Cristal 1.00 1.00 10
MEGRUIARS PORCELANA 1SPRAY 1.00 1.00 8
MEGUIARS 1 1 3.59 1 2.59 45.89
MEGUIARS PASO 3 1 galon 0.00 0.00 40
CERA SISTEMA DE CORRECCION MEGUIARS 2 1 GALON 0.28 0.03 0.24 47.52
CERA LIQUIDA CERAMIC LIQUID WAX MEGUIARS 7.00 7.00 19.43
APLICADOR DE ESPUMA 1.00 1.00 4.1
MASA MAXICORTE 1/2 KL 15.00 2 13.00 4.21
MASSA POLIR 500 MAXIRUBER 500GRS 0.00 0.00 332
FLAMINGO 1 0.5 0.00 0.00 11.85
FLAMINGO 2 51 9.00 9.00 11.85
FLAMINGO 3 52 9.00 9.00 11.85
FLAMINGO CERA 1 25.00 25.00 4.12
PASO 1 MX 10.00 1 9.00 6.81
PASO 2 MX 4.00 4.00 6.5
PASO 3 MX 2.00 2.00 5.99
CERA AUTOMOTIVA MX 4.00 4.00 4.04
PULITURA VP 1 LITRO 1 4.00 1 3.00 12
SYNTETHYC WAX 3M 2.00 2.00 15
CLEANER WAX MEGUIARS 6.00 6.00 12.18
LIMPIA FAROS PLASTX MEGUIARS 0.00 0.00 8
LINEA EVOX 0.00 0.00
APLICADOR MICROFIBRA REDONDO EVOX 0.00 2 2.00 3.03
LUVA MICROFIBRA TENTACULOS EVOX 0.00 2 1 1.00 7.16
CARNAUBA CREAM 500ML 0.00 2 2.00 13.3
NATURAL PLASTIC 500 ML 0.00 2 2.00 9.8
EVOBLACK 500ML 0.00 2 2.00 12.17
NATURAL LEADHER 500 ML 0.00 2 2.00 11.5
LEADHER CLEADER 500 ML 0.00 2 1 1.00 8.03
CITRUS BANKO 500 ML 0.00 2 2.00 6.3
SUPER BRILLO 500 ML 0.00 2 2.00 15.8
LEMON 500 ML BANHO AUTO DESE 500 ML 0.00 2 2.00 6.8
PLASTICO 0.00 0.00
MICROFLEX 1GL 5.00 6 -1.00 18.91
MICROFLEX 1/4, 60.00 1 59.00 7.722
EUROFLEX 1GL 3.00 1 2.00 20.5
EUROFLEX 1/4, 64.00 6 58.00 7.72
PLASTICO BODY FILLER 1 galon 22.00 5 17.00 20
NOVOLITE galon 2.00 2.00 18
GRINICE 1.5 1.00 1.00 12
MASIPLAS NOVA 1/1, 5.00 1 4.00 5.4
Liteflex 1/1, 11.00 4 7.00 16
Liteflex 1/2, 5.00 5.00 8.375
Liteflex 1/4, 23.00 1 22.00 4.75
Liteflex 1/8, 9.00 1 8.00 3.09
ADHESIVO PLASTICO BLANCO 1/4, 0.00 0.00 3.52
FILLER 1/4, 0.00 0.00 6
TIRROS 0.00 0.00
Sharking amarillo 55 mtros 0.00 0.00 1.35
Verde 3m 55 mtros 163.00 40 123.00 1.36
MULTIFRANJA 3M 1.00 1.00 2.37
TIRRO ELOVEN DE USO 40 M 24.00 24.00 1
AMARILLO 45 METROS CANTEH 45M 0.00 0.00 1
TIRRO MULOD AZUL 2 pl 28.00 17 11.00 1
Masking NARANJA AUTOMOTRIZ 2 0.00 9 -9.00 0.98
TIRRO ADERE 55 METROS 0.00 0.00 1
Multifranja rojo y verde 0.00 0.00 2.2
PAÑO GOMOSO 0.00 0.00
Sherwin williams sw 11.00 7 4.00 1.3
3m 3m 0.00 0.00 1.3
PAÑO MICROFIBRA 0.00 0.00
MICROFIBRA MAXIRUBER 5.00 5.00 2.5
MICROFIBRA 3m 55.00 9 46.00 1
AMARILLO AMARILLA 27.00 1 26.00 1.11
BATIDA DE PIEDRA 0.00 0.00
MAXIRUBER 1/4, 4.00 4.00 6.3
PPG EFECTO EMBORRACHAMIENTO 1/4, 4.00 4.00 6.33
ORKA 1/4, 25.00 25.00 5.5
PEGA TANQUE 0.00 0.00
PEGA TANQUE 1 17.00 4 13.00 1.04166667
PROMOTORES 0.00 0.00
Sherwin williams adhesión 0.63 1.00 -0.38 7.88
Sherwin williams plastico 1.35 1.35 10.83
WLIO plastico 6.25 2.00 4.25 7.99
GOODSIF plastico 0.00 0.00 9.2
ESPATULAS 0.00 0.00
METALICAS GRIS 0.00 0.00 4
PLASTICAS AMARILLAS 15.00 2 13.00 0.4
TACOS DE GOMA 0.00 0.00
Negro goma 2.00 2.00 2.5
FIBRA DE VIDRIO 0.00 0.00
KIT DE TELA 1/4, LITEFLEX 3.00 12 3 12.00 8.34
KIT DE TELA 1/8, LITEFLEX -1.00 12 1 10.00 4.17
PREPARADA LITEFLEX 5.00 5.00 5.33333333
PREPARADA LITEFLEX 12.00 1 11.00 3.08333333
PREPARADA HILOFLEX 11.00 11.00 8.83
KIT DE TELA 1/8, MINIFLEX 0.00 0.00 2.98
FIBRA DE TELA CARPLAST MAXIRUBER 0.00 0.00 12.28
MOPAS 0.00 0.00
PASO 1 3M 0.00 0.00 30
PASO 1 MORADO LOCO 0.00 1 1.00 18
PASO 2 AMARILLO LOCO 0.00 1 1.00 18
PASO 3 AZUL LOCO 0.00 1 1.00 18
PASO 1 SHERWIN WILLIAMS SHERWIN 0.00 2 2.00 28.33
PASO 1 3M LANA 3M 4.00 1 3.00 35
PASO 1 SCC SCC 1.00 1.00 9
PASO 1 PEQUEÑO GL PEQ 1.00 1.00 8.37
MOPA NEGRA PASO 2 DBG DBG 0.00 0.00 14
PASO 2 3M 3M 0.00 0.00 11
PASO 2 SCC SCC 3.00 3.00 9
PASO 2 GB 2.00 2.00 8.37
PASO 3 SCC SCC 3.00 3.00 9
PACK SCC 1.00 1.00 10
ALGODÓN Y ESTOPA 0.00 0.00
ALGODÓN 32.00 6 26.00 3.4
ESTOPA 1/4, 0.00 0.00 1
ESTOPA 1/2, 5.00 3 2.00 3.9
URETANO 0.00 0.00
SILICON COPY MEGA GREY 0.00 0.00 1.5
PEGA EMBLEMA 1 3.00 3.00 16
URETANO UFLEX 29.00 8 21.00 4.5
URETANO blanco 0.00 0.00 6.5
LIJAS 0.00 0.00
LIJA 3m desde la 80 hasta la 1500 3M 7,404.00 350 213 7,541.00 0.7
LIJA 2000 3M 262.00 8 254.00 0.6
LIJA 40 25.00 14 11.00 2
LIJAS SHARKING SHARKING 142.00 43 99.00 0.32
LIJA 3000 75.00 3 72.00 2
LIJAS MULOD 118.00 10 108.00 0.24
BOBINAS 0.00 0.00
CRAF MARRON MARRON 5.27 0.3 4.97 20
CRAF MARRON 5 METROS 0.00 0.00 1.4
BOBISNA DE PLASTICO CRAF 0.00 0.00 12
COMBY 0.00 0.00
MASSA ACRILICA MAXXIRUBER TUBO -4.00 -4.00 2.73
COMBY CROMAX TUBO 0.00 12 2 10.00 3.5
WLIO TUBO 131.00 5 126.00 3
WLIO 1/4, 0.00 0.00 6.99
MASILLA ROJA ORKA 1/4, 12.00 3 9.00 9.03
MASILLA ROJA 1/4, 0.00 0.00 9.2
solvente 0.00 0.00
DILUYENTE MAXIRUBER 1/4, 9.00 9.00 4.61
DILUYENTE UNIVERSAL 1/4, 6.00 3 3.00 4.83
CROMA BASE 1 GL GL 18.06 0.31 17.75 18
IMLAR GL 8.00 8.00 18
AJUSTADOR REOLOGICO GL 1.53 1.53 18.1
BASE MAKER MULOD 1/4, 15.00 2 13.00 3.33
BASE MAKER MULOD 4L 7.50 7.50 16
SOLVENTE THINER SW 1/4,, 2.00 20 22.00 5.76
PREPSOL 0.00 0.00
DESENGRASANTE MULOD 2.00 2.00 13
DESENGRASANTE DE 1/4, SW 0.00 0.00 4.38
PISTOLAS 0.00 0.00
PISTOLA PAR AURETHANOS MICRO 0.00 0.00 30
PIKAZZO PROFESIONAL 1.00 1.00 52.32
BRILLO DIRECTO 0.00 0.00
TOTAS BRILLO DIRECTO POR GALON CON ACTIVADOR BLANCO 0.00 0.00 55
THINER 0.00 0.00
ACRILICO ORKA galon 16.75 16.75 8.5
THINER CONCORD GL 195.75 50 145.75 8
ACRILICO NEFT TAMBOR 18.00 18.00 7
SOLVENT ACRILICO GL 5.25 1 4.25 8
SOLVENT galon 6.00 6.00 9.5
RESINA 0.00 0.00 12
RESINA NORMAL 1 0.00 0.00 30
RESINA PARA PINTURA PLASTICA 1/4, 0.00 0.00 28
FIBRODISCO 0.00 0.00
3M 236.00 1 235.00 1.5
HOTKIT 0.00 0.00
HAND 0.00 0.00 4
HOTKIT GREEN POLPER 615.00 17 598.00 0.4
HOKIT MULOD 0.00 0.00 0.4
PINTURA LUMINOSA 0.00 0.00
WLL08 1L 0.38 0.38 27
WLL09 1L 1.00 1.00 27
IMRO 1GL 0.00 0.00 75
LUBRICANTES 0.00 0.00
20W50 12903.96 0.00 0.00 2.5
SEMISINTETICO MAX SHYNTETIX 6.00 6.00 3.25
LIGA DE FRENO FREEZING 1.00 1.00 1.275
ACEITE PARA CAJA OLIVEN DEXRIN III 00S 9.00 9.00 3.2
LUCES 0.00 0.00
A CONSIGNACION 0.00 0.00 10
ELECTRODOS 0.00 0.00
KILO 5 15.00 31-Dec 14.00 2.668
REMACHADORAS 0.00 0.00
REMACHADORAS 0.00 0.00 13
PERLA POR GRAMOS 1 KILO 1.00 1.00 90
COLADORES 0.00 0.00
COLADORES ARTESANALES 772.00 10 762.00 0.01
DURAFLOT 0.00 0.00 10
DISCO DE CORTE 0.00 0.00
METAL 4X1 LISO 27.00 1 26.00 0.94
ESMALTES SINTETICOS 0.00 0.00
BLANCO BRILLANTE SW 2.00 2.00 7.3
NEGRO BRILLANTE SW 0.00 0.00 6.5
ALUMINIO OPL SW 2.00 2.00 6.82
LINEA DE CARPINTERIA 0.00 0.00
CEMENTO DE CONTACTO 1/4, 0.00 0.00 7
LACA NITRO 1/4, 1.00 1.00 9
SELLADOR LISTO PARA USAR 1/4, 1.00 1.00 7
SELLADOR SUPER CONCENTRADO 1/4, 0.00 0.00 9
BARNIZ TRANSPARENTE BRILLANTE 1/4, 0.00 0.00 7.5
LACA CATALIZADA MATE 1 0.00 0.00 30
LACA CATALIZADA BRILLANTE 1 1.00 1.00 29
SELLADOR CATALIZADO 1 1.00 1.00 32
LACA NITRO BLANCA 1 0.00 0.00 29
MATEANTE PARA TRANSPARENTE 0.00 0.00
GOODSIF 1/4, 1/4,, 0.00 0.00 14.2
KIT REPARACION 0.00 0.00
PARA PLASTICO A+B+TELA 1 1.00 1.00 22.34
KIT SOLDADURA PLASTICA A+B 0.00 0.00 11.5
MAXIVED 0.00 0.00
SELLADOR DE JUNTAS 3.00 3.00 5.27
TINTAS PORGALON POLIESTER 0.00 0.00
TOTAL POLIESTER 0.00 0.00 50
0.00 0.00
TOTAL INVENTARIO MATERIALES AUXILIARES
ENTRADA
total 23229.5399 11,461.09 0 23229.5399
985.668438 4440.00769
$ 11914.5399
351.12 0 10.64
213.555833 0 0
769.2 0 288.45 692.28
378.125 0 27.5
434.28 0 0 0
234 0 0
0 0 0
0 0 0
0 0 0
114.4 0 52
531.3 0 0
0 0 0
0 0 36.62
71.64 0 0
63.42 0 0
0 0 0
154 0 33
1.10523343 0 0
83.07 0 18.46
65.76 0 0
0 0 0
871.25 0 0
2194.5 0 214.5 468 480 1440
0 0 0 2388
0 0 0 17.9548872
0 40 40
-16.28 0 24.42
47.76 0 0
69.675 27.87 6.9675 15
80 0 0
48.25 0 0
105 0 14
0 0 0
250.7 0 54.5
255.75 0 10.23
0 0 0
220.49 0 12.97
210.42 0 70.14
161.7 0 11.55
236.82 0 0
115.5 0 0
161 0 0
161 0 7
15.0525 0 0
0 0 0
0 0 0
0 0 0
28 28 0
26.25 28 1.75
139.74 0 51
26.16 0 26.16
0 0 0
0 0 0
382.8125 140 2.1875
0 0 0
0 0 0
75.48 75.48 0
0 0 0
-24 0 40
0 0 0
33.4 0 0
0 0 0
16.95 0 5.65
8.145 0 8.145
0 0 0
0 0 0
45 0 0
0 0 0
0 0 0
0 0 0
0 0 0
35.12 0 0
20.5 0 10.25
10 0 0
8 0 0
119.027188 0 45.89
0 0 0
11.583 0 1.485
136.01 0 0
4.1 0 0
54.73 0 8.42
0 0 0
0 0 0
106.65 0 0
106.65 0 0
103 0 0
61.29 0 6.81
26 0 0
11.98 0 0
16.16 0 0
36 0 12 6.81
30 0 0
73.08 0 0
0 0 0
0
6.06 6.06 0
7.16 14.32 7.16
26.6 26.6 0
19.6 19.6 0
24.34 24.34 0
23 23 0
8.03 16.06 8.03
12.6 12.6 0
31.6 31.6 0
13.6 13.6 0 187.78
0 0 0
-18.91 0 113.46
455.598 0 7.722
41 0 20.5
447.76 0 46.32
340 0 100
36 0 0
12 0 0
21.6 0 5.4
112 0 64
41.875 0 0
104.5 0 4.75
24.72 3.09
0 0 0
0 0 0
0 0 0
0 0 0
167.28 0 54.4
2.37 0 0
24 0 0
0 0 0
11 0 17
-8.82 0 8.82
0 0 0
0 0 0
0 0 0
5.2 0 9.1
0 0 0
0 0 0
12.5 0 0
46 0 9
28.86 0 1.11
0 0 0
25.2 0 0
25.32 0 0
137.5 0 0
0 0 0
13.5416667 0 4.16666667
0 0 0
-2.955 0 7.88
14.6205 0 0
33.9575 0 15.98
0 0 0
0 0 0
0 0 0
5.2 0 0.8
0 0 0
5 0 0
0 0 0
100.08 100.08 25.02
41.7 50.04 4.17
26.6666667 0 0
33.9166667 0 3.08333333
97.13 0 0
0 0 0
0 0 0
0 0 0
0 0 0
18 18 0
18 18 0
18 18 0
56.66 56.66 0
105 0 35
9 0 0
8.37 0 0
0 0 0
0 0 0
27 0 0
16.74 0 0
27 0 0
10 0 0
0 0 0
88.4 0 20.4
0 0 0
7.8 0 11.7
0 0 0
0 0 0
48 0 0
94.5 0 36
0 0 0
0 0 0
5278.7 245 149.1 117
152.4 0 4.8
22 0 28
31.68 0 13.76
144 0 6
25.92 0 2.4
0 0 0
99.4 0 6
0 0 0
0 0 0
0 0 0
-10.92 0 0
35 42 7
378 0 15
0 0 0
81.27 0 27.09
0 0 0
0 0 0
41.49 0 0
14.49 0 14.49
319.5 0 5.625
144 0 0
27.715625 0 0
43.29 0 6.66
120 0 0
126.72 115.2 0
0 0 0
26 0 0
0 0 0
0 0 0
0 0 0
52.32 0 0 12.8
0 0 0
0 0 0
0 0 0
142.375 0 0
1166 0 400
126 0 0
34 0 8
57 0 0
0 0 0
0 0 0
0 0 0
0 0 0
352.5 0 1.5
0 0 0
0 0 0
239.2 0 6.8
0 0 0
0 0 0
10.26 0 0
27 0 0
0 0 0
0 0 0
0 0 0
19.5 0 0
1.275 0 0
28.8 0 0
0 0 0
0 0 0
0 0 0
37.352 0 2.668
0 0 0
0 0 0
90 0 0
0 0 0
7.62 0 0.1
0 0 0 9
0 0 0
24.44 0 0.94
0 0 0
14.6 0 0
0 0 0
13.64 0 0
0 0 0
0 0 0
9 0 0 170
7 0 0
0 0 0
0 0 0
0 0 0
29 0 0
32 0 0
0 0 0
0 0 0
0 0 0
0 0 0
22.34 0 0
0 0 0
0 0 0
15.81 0 0
0 0 0
0 0 0
0 0 0
23229.5399 11,461.09 3,754.01
Jan-21
1 TRANSPARENTE IMLAR AXALTA GL 33.00
ULTRA 7000 1/4,, 40.00
TRANSPARENTE MAXYTONE 4L CLEAR COAT 4L 6.88
TRANSPARENTE G2-7610 CON CATALIZADOR 1/4 GL 21.00
TRANSPARENTE G2-7610 CON CATALIZADOR GL 3.00
KIT TRANSPARENTE PPG 1021 2:1 CON ENDURECEDOR 1/4, 0.00 12
KIT TRANSPARENTE PPG 1051 5:1 CON ENDURECEDOR 1/4, 6.00
KIT TRANSPARENTE PPG 8:1 PPG CON ENDURECEDOR 1/4, 6.00
TRANSPARENTE MATE SKYLAC 5:1 MATE 1/4, 14.00
TRANSPARENTE LIMCO 1/1, 10.25 31-Dec
FONDO 0.00
PRIMER BLANCO GRICOAT DE GALON CON CATALIZADOR GL 0.00 1
PRIMER NEGRO CON CATALIZADORR GRICOAT 1/4, 0.00 6
PRIMER NEGRO GRICOAT ACRILICO 1 0.00 4
PRIMER UNIVERSAL PPG 1/4, -2.00 6
PRIMER UNIVERSAL PPG 1/1 GL 0.00 8
KIT PRIMER 7041 CON ENDURECEDOR 1/4, 4.00 6
FONDO MAXYTONE 4:1 GL 6.00
FONDO INNOCOLOR GRIS 0.84 0.16
FONDO GRINICE GRIS galon 1.00
FONDO GRINICE NEGRO galon 0.94
NEGRO ALTA TEMPERATURA 31-Dec 12.00
REMOVEDOR ORKA 1/4, -3.00 10
WAHS PRIMER 0.00
PULITURAS 0.00
MASA PARA PULOR PPG 900 GRAMOS 900 3.00 12
MASA PARA PULOR PPG 900 GRAMOS SOLVENTE 0.00 3
CARNU 1/2 L 0.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 2.59
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 9.00
FLAMINGO 3 52 9.00
PASO 1 MX 9.00
PASO 2 MX 4.00
PASO 3 MX 2.00
LINEA EVOX 0.00
APLICADOR MICROFIBRA REDONDO EVOX 2.00
LUVA MICROFIBRA TENTACULOS EVOX 1.00
CARNAUBA CREAM 500ML 2.00
NATURAL PLASTIC 500 ML 2.00
EVOBLACK 500ML 2.00
NATURAL LEADHER 500 ML 2.00
LEADHER CLEADER 500 ML 1.00
CITRUS BANKO 500 ML 2.00
SUPER BRILLO 500 ML 2.00
LEMON 500 ML BANHO AUTO DESE 500 ML 2.00
BOBINA EVOX 0.00
PLASTICO 0.00
MICROFLEX 1GL -1.00
EUROFLEX 1GL 2.00
EUROFLEX 1/4, 58.00
NOVOLITE galon 2.00
GRINICE 1.5 1.00
Liteflex 1/1, 7.00
Liteflex 1/2, 5.00
Liteflex 1/4, 22.00
Liteflex 1/8, 8.00
MASILLA GRICOAT 1200 GRAMOS 1/4, 0.00 6
FILLER 1/4, 0.00
TIRROS 0.00
MULTIFRANJA 3M 1.00
Masking NARANJA AUTOMOTRIZ 2 -9.00 96
TIRRO CELOVEN 45 METROS 0.00 624
PAÑO GOMOSO 0.00
3m 3m 0.00
MICROFIBRA 3m 46.00
AMARILLO AMARILLA 26.00
MAXIRUBER 1/4, 4.00
PPG EFECTO EMBORRACHAMIENTO 1/4, 4.00 6
ORKA 1/4, 25.00
PEGA TANQUE 0.00
PEGA TANQUE 1 13.00
PROMOTORES 0.00
Sherwin williams adhesión -0.38
WLIO plastico 4.25
ESPATULAS 0.00
METALICAS GRIS 0.00
TACOS DE GOMA 0.00
Negro goma 2.00
KIT DE TELA 1/8, LITEFLEX 10.00 1
MOPAS 0.00
PASO 1 3M 0.00
PASO 1 MORADO LOCO 1.00
PASO 2 AMARILLO LOCO 1.00
PASO 3 AZUL LOCO 1.00
PASO 1 SHERWIN WILLIAMS SHERWIN 2.00
PASO 1 SCC SCC 1.00
PASO 2 3M 3M 0.00
PASO 2 SCC SCC 3.00
PASO 2 GB 2.00
PASO 3 SCC SCC 3.00
PACK SCC 1.00
ALGODÓN 26.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, 2.00 10
URETANO 0.00
PEGA EMBLEMA 1 3.00
URETANO UFLEX 21.00
URETANO blanco 0.00
LIJAS 0.00
LIJA 2000 3M 254.00
LIJA 40 11.00
LIJA 3000 72.00
LIJAS MULOD 108.00 50
BOBINAS 0.00
CRAF MARRON MARRON 4.97 20
COMBY 0.00
COMBY CROMAX TUBO 10.00
WLIO TUBO 126.00
WLIO 1/4, 0.00
solvente 0.00
DILUYENTE UNIVERSAL 1/4, 3.00 6
IMLAR GL 8.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
THINER CONCORD GL 145.75
SOLVENT galon 6.00
RESINA 0.00
FIBRODISCO 0.00
3M 235.00
HOTKIT 0.00
DISCO FLAP NORTON 0.00 9
HOKIT MULOD 0.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 14.00
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
PINTURA PARACHOQUES 0.00 4
TOTAL INVENTARIO
ENTRADA
costo
unitario
$ 11854.7783
33.00 10.64 351.12 0 0
2 9.00 19.4141667 174.7275 0 38.8283333
8 32.00 19.23 615.36 0 153.84 692.28
0.53125 6.34 55 348.90625 0 29.21875
21.00 20.68 434.28 0 0 0
3.00 78 234 0 0
0.00 10 0 0 0
0.00 16 0 0 0
0.00 62 0 0 0
11.00 10.4 114.4 0 0
3 39.00 12.65 493.35 0 37.95
0.00 110 0 0 0
4 8.00 18.31 146.48 219.72 73.24
6.00 11.94 71.64 0 0
1 5.00 10.57 52.85 0 10.57
0.00 15.08 0 0 0
14.00 11 154 0 0
0.03 39.14 1.10523343 0 0
3 6.00 9.23 55.38 0 27.69
2 4.00 10.96 43.84 0 21.92
0.00 10.96 0 0 0
1 10.25 85 871.25 85 85
19 114.00 16.5 1881 0 313.5 468 480
0.00 105 0 0 0
0.00 0 0 0
1.00 45.49 45.49 45.49 0
6.00 11.97 71.82 71.82 0
4.00 26.97 107.88 107.88
3 1.00 8.14 8.14 48.84 24.42
1 7.00 29.26 204.82 234.08 29.26
3 7.00 11.94 83.58 71.64 35.82
1.25 55.74 69.675 0 0 15
2.00 40 80 0 0
1.21 40 48.25 0 0
15.00 7 105 0 0
0.00 10.78 0 0 0
4 19.00 10.9 207.1 0 43.6
4 21.00 10.23 214.83 0 40.92
0.00 9.75 0 0 0
2 15.00 12.97 194.55 0 25.94
4 17.00 10.02 170.34 0 40.08
14.00 11.55 161.7 0 0
6.00 39.47 236.82 0 0
3.00 38.5 115.5 0 0
0.28125 13.72 11.5 157.765625 0 3.234375
23.00 7 161 0 0
1 0.00 17.84 0.0669 2.8544 17.84
0.00 4.29 0 0 0
0.00 9.95 0 0 0
0.00 32 0 0 0
1.00 28 28 0 0
0.5625 0.38 28 10.5 0 15.75
0.16 5.66 24 135.9 0 3.84
1 3.00 6.54 19.62 0 6.54
0.00 24 0 0 0
0.00 7 0 0 0
10.94 35 382.8125 0 0
0.00 15.42 0 0 0
0.00 0 0 0
12.00 6.29 75.48 0 0
0.00 0 0 0
3 4.00 6.43 25.72 64.3 19.29
0.00 0 0 0
1 3.00 8.35 25.05 0 8.35
0.00 0 0 0
3 12.00 5.65 67.8 67.8 16.95
3.00 5.83 17.49
1.00 8.145 8.145 0 0
0.00 11 0 0 0
0.00 5.6 0 0 0
1 4.00 9 36 0 9
0.00 8 0 0 0
0.00 35 0 0 0
0.00 6 0 0 0
0.00 8.55 0 0 0
4.00 8.78 35.12 0 0
2.00 10.25 20.5 0 0
1.00 10 10 0 0
1.00 8 8 0 0
0.0625 2.53 45.89 116.159063 0 2.868125
0.00 40 0 0 0
0.24 47.52 11.583 0 0
7.00 19.43 136.01 0 0
1.00 4.1 4.1 0 0
13.00 4.21 54.73 0 0
0.00 332 0 0 0
0.00 11.85 0 0 0
1 8.00 11.85 94.8 0 11.85
9.00 11.85 106.65 0 0 68
25.00 4.12 103 0 0
9.00 6.81 61.29 0 0
1 3.00 6.5 19.5 0 6.5
2.00 5.99 11.98 0 0
4.00 4.04 16.16 0 0
0.25 2.75 12 33 0 3 6.5
2.00 15 30 0 0
6.00 12.18 73.08 0 0
0.00 8 0 0 0
0.00 0
1 1.00 3.03 3.03 0 3.03
1.00 7.16 7.16 0 0
2.00 13.3 26.6 0 0
2.00 9.8 19.6 0 0
1 1.00 12.17 12.17 0 12.17
2.00 11.5 23 0 0
1.00 8.03 8.03 0 0
2.00 6.3 12.6 0 0
2.00 15.8 31.6 0 0
2.00 6.8 13.6 0 0 0
1 -1.00 4 -4 0 4
0.00 0 0 0
2 -3.00 18.91 -56.73 0 37.82
4 55.00 7.722 424.71 0 30.888
2.00 20.5 41 0 0
1 57.00 7.72 440.04 0 7.72
2 15.00 20 300 0 40
2.00 18 36 0 0
1.00 12 12 0 0
4.00 5.4 21.6 0 0
3 4.00 16 64 0 48
1 4.00 8.375 33.5 0 8.375
1 21.00 4.75 99.75 0 4.75
1 7.00 3.09 21.63 0 3.09
1 5.00 6.5 32.5 39 6.5
0.00 6 0 0 0
0.00 0 0 0
0.00 1.35 0 0 0
36 87.00 1.36 118.32 0 48.96
1.00 2.37 2.37 0 0
3 21.00 1 21 0 3
0.00 1 0 0 0
11.00 1 11 0 0
12 75.00 0.99 74.25 95.04 11.88
92 532.00 0.8 425.6 499.2 73.6
0.00 2.2 0 0 0
0.00 0 0 0
2 2.00 1.3 2.6 0 2.6
0.00 1.3 0 0 0
0.00 0 0 0
5.00 2.5 12.5 0 0
4 42.00 1 42 0 4
4 22.00 1.11 24.42 0 4.44
0.00 0 0 0
4.00 6.3 25.2 0 0
2 8.00 6.33 50.64 37.98 12.66
25.00 5.5 137.5 0 0
0.00 0 0 0
1 12.00 1.04166667 12.5 0 1.04166667
0.00 0 0 0
-0.38 7.88 -2.955 0 0
0.13 1.23 10.83 13.26675 0 1.35375
4.25 7.99 33.9575 0 0
0.00 9.2 0 0 0
0.00 0 0 0
0.00 4 0 0 0
13.00 0.4 5.2 0 0
0.00 0 0 0
1 1.00 2.5 2.5 0 2.5
0.00 0 0 0
1 11.00 8.34 91.74 0 8.34
4 7.00 4.17 29.19 4.17 16.68
1 4.00 5.33333333 21.3333333 0 5.33333333
2 9.00 3.08333333 27.75 0 6.16666667
11.00 8.83 97.13 0 0
0.00 2.98 0 0 0
0.00 12.28 0 0 0
0.00 0 0 0
0.00 30 0 0 0
1.00 18 18 0 0
1.00 18 18 0 0
1.00 18 18 0 0
2.00 28.33 56.66 0 0
3.00 35 105 0 0
1.00 9 9 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
0.00 11 0 0 0
3.00 9 27 0 0
2.00 8.37 16.74 0 0
3.00 9 27 0 0
1.00 10 10 0 0
0.00 0 0 0
2 24.00 3.4 81.6 0 6.8
0.00 1 0 0 0
4 8.00 4.8 38.4 48 19.2
0.00 0 0 0
0.00 1.5 0 0 0
3.00 16 48 0 0
12 9.00 4.5 40.5 0 54
0.00 6.5 0 0 0
0.00 0 0 0
125 7,416.00 0.7 5191.2 0 87.5
5 249.00 0.6 149.4 0 3
7 4.00 2 8 0 14
24 75.00 0.32 24 0 7.68
72.00 2 144 0 0
75 83.00 0.24 19.92 12 18
0.00 0 0 0
2 22.97 20 459.4 400 40
0.00 1.4 0 0 0
0.00 12 0 0 0
0.00 0 0 0
-4.00 2.73 -10.92 0 0
4 6.00 3.5 21 0 14
4 122.00 4 488 0 16
0.00 6.99 0 0 0
1 8.00 9.03 72.24 0 9.03
0.00 9.2 0 0 0
0.00 0 0 0
9.00 4.61 41.49 0 0
7 2.00 4.83 9.66 28.98 33.81
1.06 16.69 18 300.375 0 19.125
8.00 18 144 0 0
0.25 1.28 18.1 23.190625 0 4.525
7 6.00 3.33 19.98 0 23.31
1.5 6.00 16 96 0 24
1 21.00 5.76 120.96 0 5.76
0.00 0 0 0
0.25 1.75 13 22.75 0 3.25
0.00 4.38 0 0 0
0.00 0 0 0
0.00 30 0 0 0
1 0.00 52.32 0 0 52.32 12.8
0.00 0 0 0
0.00 55 0 0 0
0.00 0 0 0
2 14.75 8.5 125.375 0 17
44.25 101.50 8 812 0 354
18.00 7 126 0 0
4.25 8 34 0 0
4 2.00 9.5 19 0 38
0.00 12 0 0 0
0.00 30 0 0 0
0.00 28 0 0 0
0.00 0 0 0
3 232.00 1.5 348 0 4.5
0.00 0 0 0
9.00 3.58 32.22 32.22 0
5 593.00 0.4 237.2 0 2
0.00 0.4 0 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
6.00 3.25 19.5 0 0
1.00 1.275 1.275 0 0
1 8.00 3.2 25.6 0 3.2
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
7-Jan 5.50 2.668 14.674 0 22.678
0.00 0 0 0
0.00 13 0 0 0
1.00 90 90 0 0
0.00 0 0 0
20 742.00 0.01 7.42 0 0.2
0.00 10 0 0 0
0.00 0 0 0
3 23.00 0.94 21.62 0 2.82
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
1.00 9 9 0 0
1.00 7 7 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
1 2.00 5.27 10.54 0 5.27
0.00 0 0 0
0.00 50 0 0 0
1 3.00 15 45 60 15
985.668438 4380.24609
1440
2388
20.9473684
117
9
170
Jan-21
CROMAX TRANSPARENTE IMLAR AXALTA IW 205 CON ACTIVADOR 1/4-900ML 33.00
TRANSPARENTE G2-7610 CON CATALIZADOR 1/4-900ML 21.00
TRANSPARENTE G2-7610 CON CATALIZADOR 1/1 -6 LITROS 3.00
SHERWIN
WILLIAMS ULTRA 7000 900ML +450ML 32.00
TRANSPARENTE ROJO 6100 750 ML+150ML 11.00
TRANSPARENTE ALTO SOLIDO 8050 751 ML+150ML 39.00
MAXIRUBER ULTIMATE MAXI 2:1 900ML +450ML 9.00
TRANSPARENTE BIMAX 5:1 750 ML+150ML 4.00
VERNIZ ULTRA CLEAR 8:1 750 ML+150ML 6.00
TRANSPARENTE SKYLACK BRILLANTE 750 ML+150ML 0.00
TRANSPARENTE MATE SKYLAC 5:1 MATE 750 ML+150ML 14.00
PPG KIT TRANSPARENTE PPG 1021 2:1 CON ENDURECEDOR 750 ML+150ML 8.00
KIT TRANSPARENTE PPG 1051 5:1 CON ENDURECEDOR 750 ML+150ML 6.00
KIT TRANSPARENTE PPG 8:1 PPG CON ENDURECEDOR 800ML +100ML 5.00
LIMCO TRANSPARENTE LIMCO 1/1, 10.25
MAXYTONE TRANSPARENTE MAXYTONE 4L CLEAR COAT 4L 6.34
LITEFLEX KIT TRANSPARENTE LITEFLEX 1/1, 0.00
FONDO 0.00
PRIMER BLANCO GRICOAT DE GALON CON CATALIZADOR GL 1.00
PRIMER RNEGRO CON CATALIZADORR GRICOAT 1/4, 6.00
PRIMER NEGRO GRICOAT 1 4.00
PRIMER UNIVERSAL PPG 1/4, 1.00
PRIMER UNIVERSAL PPG 1/1 GL 7.00
KIT PRIMER 7041 CON ENDURECEDOR 1/4, 7.00
WAHS PRIMER 0.00
PULITURAS 0.00
MASA PARA PULOR PPG 900 GRAMOS 900 12.00
MASA PARA PULOR PPG 900 GRAMOS SOLVENTE 3.00
CARNU 1/2 L 0.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 2.53
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 8.00
FLAMINGO 3 52 9.00
PASO 1 MX 9.00
PASO 2 MX 3.00
PASO 3 MX 2.00
CERA EN PASTA NXT GENERATION MEGUIARS 0.00
LINEA EVOX 0.00
EVOBLACK 500ML 1.00
BOBINA EVOX -1.00
PLASTICO 0.00
MICROFLEX 1GL -3.00
EUROFLEX 1GL 2.00
EUROFLEX 1/4, 57.00
NOVOLITE galon 2.00
GRINICE 1.5 1.00
Liteflex 1/1, 4.00
Liteflex 1/2, 4.00
Liteflex 1/4, 21.00
Liteflex 1/8, 7.00
MASILLA GRICOAT 1200 GRAMOS 1/4, 5.00
FILLER 1/4, 0.00
TIRROS 0.00
MULTIFRANJA 3M 1.00
TIRRO CELOVEN 45 METROS 532.00
PAÑO GOMOSO 0.00
3m 3m 0.00
MICROFIBRA 3m 42.00
MAXIRUBER 1/4, 4.00
PPG EFECTO EMBORRACHAMIENTO 1/4, 8.00
ORKA 1/4, 25.00
PEGA TANQUE 0.00
PEGA TANQUE 1 12.00
PEGA LOCA 3MM 1 0.00
PROMOTORES 0.00
WLIO plastico 4.25
ESPATULAS 0.00
PPLASTICAS EN KIT GRIS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
MOPAS 0.00
PASO 1 3M 0.00
PASO 1 GOMA ESPUMA DOBLE CARA 3M 0.00
PASO 1 SCC SCC 1.00
PASO 2 3M 3M 0.00
PASO 2 SCC SCC 3.00
PASO 2 GB 2.00
PASO 3 SCC SCC 3.00
PACK SCC 1.00
ALGODÓN 24.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, 8.00
URETANO 0.00
PEGA EMBLEMA 1 3.00
URETANO UFLEX 9.00
URETANO blanco 0.00
LIJAS 0.00
LIJA 2000 3M 249.00
LIJA 40 4.00
LIJA 3000 72.00
LIJAS MULOD 83.00
BOBINAS 0.00
ELECTROSTATICA 2M 0.00
COMBY 0.00
WLIO TUBO 122.00
WLIO 1/4, 0.00
solvente 0.00
DILUYENTE UNIVERSAL 1/4, 2.00
IMLAR GL 8.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
SOLVENT galon 2.00
RESINA 0.00
FIBRODISCO 0.00
3M 232.00
HOTKIT 0.00
HAND 9.00
HOKIT MULOD 0.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 5.50
REMACHADORAS 0.00
REMACHADORAS 0.00
CEPILLLO DE ALAMBRRE 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
PINTURA PARACHOQUES 3.00
TOTAL
25780 12152 ENTRADA
costo
unitario
ENTES $
33.00 10.64 351.12 0 0
3.0000 18.00 23.02 414.36 0 69.06
3.00 94 282 0 0
4.0000 28.00 19.23 538.44 0 76.92
1.0000 10.00 10.4 104 0 10.4
2.0000 37.00 12.65 468.05 0 25.3
9.00 19.41416667 174.7275 0 0
2 2.00 10.96 21.92 0 21.92
6.00 9.23 55.38 0 0
0.00 10.96 0 0 0
14.00 11 154 0 0
12 1 19.00 18.31 347.89 219.72 18.31
6.00 11.94 71.64 0 0
1 4.00 10.57 42.28 0 10.57
3.00 13.25 85 1126.25
30 16 128.00 16.5 2112
0.5 5.84 55 321.2 0 27.5
0.00 16 0 0 0
0.00 62 0 0 0
0.00 110 0 0 0
0.00 15.08 0 0 0
0.00 39.14 0 0 0
0.00 105 0 0 0
0.00 0 0 0
1.00 45.49 45.49 0 0
1 5.00 11.97 59.85 0 11.97
0.25 3.75 26.97 101.1375 0
2 3 0.00 8.14 0 16.28 24.42
7.00 29.26 204.82 0 0
5 2.00 11.94 23.88 0 59.7
1.25 55.74 69.675 0 0
2.00 40 80 0 0
1.21 40 48.25 0 0
15.00 7 105 0 0
0.00 10.78 0 0 0
1 18.00 10.9 196.2 0 10.9
2 19.00 10.23 194.37 0 20.46
0.00 9.75 0 0 0
15.00 12.97 194.55 0 0
2 15.00 10.02 150.3 0 20.04
14.00 11.55 161.7 0 0
0.25 5.75 39.47 226.9525 0 9.8675
3.00 38.5 115.5 0 0
1 12.72 11.5 146.265625 0 11.5
0.75 22.25 7 155.75 0 5.25
20 20.00 19.3 386.072375 386 0
24 24.00 4.63 111.12 111.12 0
0.00 9.95 0 0 0
0.00 32 0 0 0
1.00 28 28 0 0
0.25 0.13 28 3.5 0 7
1 4.66 24 111.9 0 24
3.00 6.54 19.62 0 0
0.00 24 0 0 0
0.00 7 0 0 0
0.75 10.19 35 356.5625 0 26.25
0.00 15.42 0 0 0
0.00 0 0 0
12.00 6.29 75.48 0 0
0.00 0 0 0
4.00 6.43 25.72 0 0
0.00 0 0 0
3.00 8.35 25.05 0 0
0.00 0 0 0
6 18.00 5.65 101.7 33.9 0
3.00 5.83 17.49
1.00 8.145 8.145 0 0
0.00 11 0 0 0
0.00 5.6 0 0 0
4.00 9 36 0 0
0.00 8 0 0 0
4 4.00 50 200 200 0
0.00 6 0 0 0
0.00 8.55 0 0 0
4.00 8.78 35.12 0 0
2.00 10.25 20.5 0 0
1.00 10 10 0 0
1.00 8 8 0 0
0.28125 2.25 45.89 103.2525 0 12.9065625
0.00 40 0 0 0
0.06 0.18 47.52 8.613 0 2.97
7.00 19.43 136.01 0 0
1.00 4.1 4.1 0 0
1 12.00 4.21 50.52 0 4.21
0.00 332 0 0 0
0.00 11.85 0 0 0
1 7.00 11.85 82.95 0 11.85
0.375 8.63 11.85 102.20625 0 4.44375
25.00 4.12 103 0 0
1 8.00 6.81 54.48 0 6.81
1 2.00 6.5 13 0 6.5
2.00 5.99 11.98 0 0
4.00 4.04 16.16 0 0
2.75 12 33 0 0 13.31
2.00 15 30 0 0
6 1 5.00 20.54 102.7 123.24 20.54
6.00 12.18 73.08 0 0
0.00 8 0 0 0
0.00 0
1.00 3.03 3.03 0 0
1.00 7.16 7.16 0 0
2.00 13.3 26.6 0 0
2.00 9.8 19.6 0 0
1.00 12.17 12.17 0 0
2.00 11.5 23 0 0
1.00 8.03 8.03 0 0
2.00 6.3 12.6 0 0
2.00 15.8 31.6 0 0
2.00 6.8 13.6 0 0 0
-1.00 4 -4 0 0
0.00 0 0 0
28 5 20.00 18.91 378.2 529.48 94.55
7 48.00 7.722 370.656 0 54.054
28 8 22.00 20.5 451 574 164
5 52.00 7.72 401.44 0 38.6
1 14.00 20 280 0 20
2.00 18 36 0 0
1.00 12 12 0 0
4.00 5.4 21.6 0 0
3 1.00 16 16 0 48
1 3.00 8.375 25.125 0 8.375
21.00 4.75 99.75 0 0
2 5.00 3.09 15.45 0 6.18
3 2.00 6.5 13 0 19.5
0.00 6 0 0 0
0.00 0 0 0
0.00 1.35 0 0 0
35 52.00 1.36 70.72 0 47.6
1.00 2.37 2.37 0 0
21.00 1 21 0 0
0.00 1 0 0 0
11.00 1 11 0 0
13 62.00 0.99 61.38 0 12.87
52 480.00 0.8 384 0 41.6
0.00 2.2 0 0 0
0.00 0 0 0
3 -1.00 1.3 -1.3 0 3.9
0.00 1.3 0 0 0
0.00 0 0 0
5.00 2.5 12.5 0 0
4 38.00 1 38 0 4
5 17.00 1.11 18.87 0 5.55
0.00 0 0 0
4.00 6.3 25.2 0 0
8.00 6.33 50.64 0 0
25.00 5.5 137.5 0 0
0.00 0 0 0
5 7.00 1.041666667 7.291666667 0 5.208333333
12 2 10.00 1.5 15
0.00 0 0 0
-0.38 7.88 -2.955 0 0
1.00 0.23 10.83 2.43675 0 10.83
0.03 4.22 7.99 33.7078125 0 0.2496875
0.00 9.2 0 0 0
0.00 0 0 0
50 1 49.00 1 49 50 1
13.00 0.4 5.2 0 0
0.00 0 0 0
1.00 2.5 2.5 0 0
0.00 0 0 0
3 8.00 8.34 66.72 0 25.02
1 6.00 4.17 25.02 0 4.17
4.00 5.333333333 21.33333333 0 0
2 7.00 3.083333333 21.58333333 0 6.166666667
11.00 8.83 97.13 0 0
0.00 2.98 0 0 0
0.00 12.28 0 0 0
0.00 0 0 0
0.00 30 0 0 0
1 1.00 19 19 19 0
1.00 18 18 0 0
1.00 18 18 0 0
1.00 18 18 0 0
1 1.00 28.33 28.33 0 28.33
3.00 35 105 0 0
1.00 9 9 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
0.00 11 0 0 0
3.00 9 27 0 0
2.00 8.37 16.74 0 0
3.00 9 27 0 0
1.00 10 10 0 0
0.00 0 0 0
1 23.00 3.4 78.2 0 3.4
0.00 1 0 0 0
2 6.00 3.9 23.4 0 7.8
0.00 0 0 0
0.00 1.5 0 0 0
3.00 16 48 0 0
3 6.00 4.5 27 0 13.5
0.00 6.5 0 0 0
0.00 0 0 0
200 147 7,469.00 0.7 5228.3 140 102.9
9 240.00 0.6 144 0 5.4
61 4 61.00 2.5 152.5 152.5 10
8 67.00 0.32 21.44 0 2.56
72.00 2 144 0 0
83.00 0.24 19.92 0 0
0.00 0 0 0
1.9 21.07 20 421.4 0 38
20 3 17.00 4 68 80 12
0.00 12 0 0 0
0.00 0 0 0
-4.00 2.73 -10.92 0 0
1 5.00 3.5 17.5 0 3.5
3 119.00 4 476 0 12
0.00 6.99 0 0 0
5 3.00 9.03 27.09 0 45.15
0.00 9.2 0 0 0
0.00 0 0 0
9.00 4.61 41.49 0 0
6 2 6.00 4.83 28.98 28.98 9.66
3.63 13.06 18 235.035 0 65.34
8.00 18 144 0 0
1.28 18.1 23.190625 0 0
2 4.00 3.33 13.32 0 6.66
1 5.00 16 80 0 16
1 20.00 5.76 115.2 0 5.76
0.00 0 0 0
1.75 13 22.75 0 0
0.00 4.38 0 0 0
0.00 0 0 0
6 6.00 4 24 24 0
0.00 52.32 0 0 0
0.00 0 0 0
0.00 55 0 0 0
0.00 0 0 0
9 5.75 8.5 48.875 0 76.5
33.25 68.25 8 546 0 266
18.00 7 126 0 0
4.25 8 34 0 0
45 1 46.00 9.5 437 427.5 9.5
0.00 12 0 0 0
0.00 30 0 0 0
0.00 28 0 0 0
0.00 0 0 0
48 2 278.00 1.5 417 72 3
0.00 0 0 0
9.00 4 36 0 0
7 586.00 0.4 234.4 0 2.8
0.00 0.4 0 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
6.00 3.25 19.5 0 0
1.00 1.275 1.275 0 0
8.00 3.2 25.6 0 0
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
31-Dec 4.00 2.668 10.672 0 4.002
0.00 0 0 0
0.00 13 0 0 0
6 2 4.00 2 8 12 4
1.00 90 90 0 0
0.00 0 0 0
742.00 0.01 7.42 0 0
0.00 10 0 0 0
0.00 0 0 0
23.00 0.94 21.62 0 0
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
1 0.00 9 0 0 9
1.00 7 7 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
2.00 5.27 10.54 0 0
0.00 0 0 0
0.00 50 0 0 0
1 2.00 15 30 0 15
24997.4163
985.668438 6207.88409
13682.4163
#REF!
#REF!
15
68
118
117
12.8
9
170
Jan-21
CROMAX TRANSPARENTE IMLAR AXALTA IW 205 CON ACTIV 1/4-900ML 33.00
TRANSPARENTE G2-7610 CON CATALIZADOR 1/4-900ML 18.00 24.00
SHERWIN
PPG KIT TRANSPARENTE PPG 1021 2:1 CON ENDURECEDO
750 ML+150ML 19.00
KIT TRANSPARENTE PPG 1051 5:1 CON ENDURECED750 ML+150ML 6.00
KIT TRANSPARENTE PPG 8:1 PPG CON ENDURECEDO800ML +100ML 4.00
KIT TRANSPARENTE LITEFLEX 1/4, 0.00 18
LITEFLEX KIT TRANSPARENTE LITEFLEX 1/1, 0.00 2
TRANSPARENTE 8045 SPIES HEJKER 1 0.00 1
FONDO 0.00
PRIMER BLANCO GRICOAT DE GALON CON CATALIZA GL 1.00
FONDO ACRILICO LITEFLEX 1/4, 15.00 12
WAHS PRIMER 0.00
PULITURAS 0.00
MASA PARA PULIR PHANTER 1/2 KILO 0.00 12
CARNU 1/2 L 0.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 2.25
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 7.00
FLAMINGO 3 52 8.63
PASO 1 MX 8.00
PASO 2 MX 2.00
PASO 3 MX 2.00
SACHET VINIL MEGUIARS 0.00 36
LINEA EVOX 0.00
EVOBLACK 500ML 1.00
BOBINA EVOX -1.00
PLASTICO 0.00
MICROFLEX 1GL 20.00
EUROFLEX 1GL 22.00
EUROFLEX 1/4, 52.00
NOVOLITE galon 2.00
GRINICE 1.5 1.00
Liteflex 1/1, 1.00
Liteflex 1/2, 3.00
Liteflex 1/4, 21.00
Liteflex 1/8, 5.00
FILLER 1/4, 0.00
TIRROS 0.00
MULTIFRANJA 3M 1.00
PAÑO GOMOSO 0.00
Sherwin williams sw -1.00
3m 3m 0.00
MICROFIBRA 3m 38.00
MAXIRUBER 1/4, 4.00
ORKA 1/4, 25.00
PEGA TANQUE 0.00
PEGA TANQUE 1 7.00
PROMOTORES 0.00
WLIO plastico 4.22
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
MOPAS 0.00
PASO 1 3M 0.00
PASO 1 SCC SCC 1.00
PASO 2 3M 3M 0.00
PASO 2 SCC SCC 3.00
PASO 2 GB 2.00
PASO 3 SCC SCC 3.00
PACK SCC 1.00
ALGODÓN 23.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, 6.00
URETANO 0.00
PEGA EMBLEMA 1 3.00
URETANO UFLEX 6.00
URETANO POLIGLUE blanco 0.00 20
LIJAS 0.00
LIJA 2000 3M 240.00
LIJA 40 61.00
LIJAS SHARKING SHARKING 67.00 250
LIJA 3000 72.00
LIJAS MULOD 83.00
BOBINAS 0.00
COMBY 0.00
WLIO TUBO 119.00
WLIO 1/4, 0.00
MASILLA ROJA ORKA 1/4, 3.00 18
solvente 0.00
IMLAR GL 8.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
TOTAS BRILLO DIRECTO POR GALON CON ACTIVADO BLANCO 0.00
THINER 0.00
THINER CONCORD GL 68.25 4.25
SOLVENT ACRILICO PYP GL 4.25 200
SOLVENT galon 46.00
RESINA 0.00
FIBRODISCO 0.00
3M 278.00
HOTKIT 0.00
HAND 9.00
HOKIT MULOD 0.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 4.00
REMACHADORAS 0.00
REMACHADORAS 0.00
CEPILLO DE ALAMBRRE 4.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
TOTAL INVENTARIO MATER
25780 12152 ENTRADA
costo
unitario
$ 15607.2384
33.00 10.64 351.12 0 0
42.00 23.02 966.84 552.48 0
3.00 94 282 0 0
2.0000 26.00 19.23 499.98 0 38.46

2.0000 8.00 10.4 83.2 0 20.8
3.0000 34.00 12.65 430.1 0 37.95
1 8.00 19.4141667 155.313333 0 19.4141667
2.00 10.96 21.92 0 0
2 4.00 9.23 36.92 0 18.46
0.00 10.96 0 0 0
14.00 11 154 0 0
2 17.00 18.31 311.27 0 36.62
6.00 11.94 71.64 0 0
1 3.00 10.57 31.71 0 10.57
13.25 85 1126.25
14 114.00 16.5 1881
0.3125 5.53 55 304.0125 0 17.1875
3 15.00 17 255 306 51
2.00 67 134 134 0
0.00 110 0 0 0
0.00 15.08 0 0 0
0.00 39.14 0 0 0
1.00 122.82 122.82 122.82 0
0.00 0 0 0
1.00 45.49 45.49 0 0
3 2.00 11.97 23.94 0 35.91
3.75 26.97 101.1375 0
1 -1.00 8.14 -8.14 0 8.14
7.00 29.26 204.82 0 0
1 1.00 11.94 11.94 0 11.94
1.25 55.74 69.675 0 0 15
2.00 40 80 0 0
0.03125 1.18 40 47 0 1.25
27.00 7 189 84 0
0.00 10.78 0 0 0
7 11.00 10.9 119.9 0 76.3
6 13.00 10.23 132.99 0 61.38
0.00 9.75 0 0 0
15.00 12.97 194.55 0 0
8 7.00 10.02 70.14 0 80.16
2 12.00 11.55 138.6 0 23.1
5.75 39.47 226.9525 0 0
2 1.00 38.5 38.5 0 77
0.28125 12.44 11.5 143.03125 0 3.234375
22.25 7 155.75 0 0
20.00 19.3 386.072375 0 0
1 23.00 4.63 106.49 0 4.63
0.00 9.95 0 0 0
0.00 32 0 0 0
0.25 0.75 28 21 0 7
0.13 28 3.5 0 0
1.1875 3.48 24 83.4 0 28.5
3.00 6.54 19.62 0 0
0.00 24 0 0 0
0.00 7 0 0 0
0.66 9.53 35 333.59375 0 22.96875
0.00 15.42 0 0 0
0.00 0 0 0
12.00 6.29 75.48 0 0
0.00 0 0 0
4.00 6.43 25.72 0 0
0.00 0 0 0
3.00 8.35 25.05 0 0
0.00 0 0 0
2 16.00 5.65 90.4 0 11.3
3.00 5.83 17.49
1 0.00 8.145 0 0 8.145
0.00 11 0 0 0
12.00 6.25 75 75 0
4.00 9 36 0 0
0.00 8 0 0 0
4.00 50 200 0 0
0.00 6 0 0 0
0.00 8.55 0 0 0
4.00 8.78 35.12 0 0
1 1.00 10.25 10.25 0 10.25
1.00 10 10 0 0
1.00 8 8 0 0
0.6875 1.56 45.89 71.703125 0 31.549375
0.00 40 0 0 0
0.18 47.52 8.613 0 0
7.00 19.43 136.01 0 0
1.00 4.1 4.1 0 0
4 8.00 4.21 33.68 0 16.84
0.00 332 0 0 0
0.00 11.85 0 0 0
1 6.00 11.85 71.1 0 11.85
0.375 8.25 11.85 97.7625 0 4.44375 68
3 22.00 4.12 90.64 0 12.36
8.00 6.81 54.48 0 0
2.00 6.5 13 0 0
1 1.00 5.99 5.99 0 5.99
4.00 4.04 16.16 0 0
2.75 12 33 0 0 5.99
2.00 15 30 0 0
5.00 20.54 102.7 0 0
6.00 12.18 73.08 0 0
36.00 0.52 18.72 18.72 0
0.00 0
1.00 3.03 3.03 0 0
1.00 7.16 7.16 0 0
2.00 13.3 26.6 0 0
2.00 9.8 19.6 0 0
1 0.00 12.17 0 0 12.17
2.00 11.5 23 0 0
1.00 8.03 8.03 0 0
2.00 6.3 12.6 0 0
2.00 15.8 31.6 0 0
2.00 6.8 13.6 0 0 0
-1.00 4 -4 0 0
0.00 0 0 0
8 12.00 18.91 226.92 0 151.28
6 42.00 7.722 324.324 0 46.332
4 18.00 20.5 369 0 82
2 50.00 7.72 386 0 15.44
3 35.00 20 700 480 60
2.00 18 36 0 0
1.00 12 12 0 0
4.00 5.4 21.6 0 0
1.00 16 16 0 0
1 2.00 8.375 16.75 0 8.375
21.00 4.75 99.75 0 0
2 3.00 3.09 9.27 0 6.18
2.00 6.5 13 0 0
0.00 6 0 0 0
0.00 0 0 0
0.00 1.35 0 0 0
85 351.00 1.1 386.1 422.4 93.5
1.00 2.37 2.37 0 0
21.00 1 21 0 0
0.00 1 0 0 0
1 10.00 1 10 0 1
10 52.00 0.99 51.48 0 9.9
5 475.00 0.8 380 0 4
0.00 2.2 0 0 0
0.00 0 0 0
-1.00 1.3 -1.3 0 0
0.00 1.3 0 0 0
0.00 0 0 0
5.00 2.5 12.5 0 0
4 34.00 1 34 0 4
4 13.00 1.11 14.43 0 4.44
0.00 0 0 0
1 3.00 6.3 18.9 0 6.3
8.00 6.33 50.64 0 0
1 24.00 5.5 132 0 5.5
0.00 0 0 0
2 5.00 1.04166667 5.20833333 0 2.08333333
10.00 1.5 15
0.00 0 0 0
-0.38 7.88 -2.955 0 0
0.50 -0.28 10.83 -2.97825 0 5.415
0.50 3.72 7.99 29.7128125 0 3.995
0.00 9.2 0 0 0
0.00 0 0 0
3 46.00 1 46 0 3
1 12.00 0.4 4.8 0 0.4
0.00 0 0 0
1.00 2.5 2.5 0 0
0.00 0 0 0
1 7.00 8.34 58.38 0 8.34
2 4.00 4.17 16.68 0 8.34
2 2.00 5.33333333 10.6666667 0 10.6666667
7.00 3.08333333 21.5833333 0 0
11.00 8.83 97.13 0 0
0.00 2.98 0 0 0
0.00 12.28 0 0 0
0.00 0 0 0
0.00 30 0 0 0
1 0.00 19 0 0 19
1.00 18 18 0 0
1 0.00 18 0 0 18
1 0.00 18 0 0 18
1 0.00 28.33 0 0 28.33
1 2.00 35 70 0 35
1.00 9 9 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
0.00 11 0 0 0
3.00 9 27 0 0
2.00 8.37 16.74 0 0
3.00 9 27 0 0
1.00 10 10 0 0
0.00 0 0 0
2 21.00 3.4 71.4 0 6.8
0.00 1 0 0 0
4 2.00 3.9 7.8 0 15.6
0.00 0 0 0
0.00 1.5 0 0 0
3.00 16 48 0 0
6 0.00 4.5 0 0 27
2 18.00 5 90 100 10
0.00 0 0 0
248 8,221.00 0.7 5754.7 700 173.6
14 226.00 0.6 135.6 0 8.4
5 56.00 2.5 140 0 12.5
25 292.00 0.32 93.44 80 8
1 71.00 2 142 0 2
83.00 0.24 19.92 0 0
0.00 0 0 0
2 19.07 20 381.4 0 40
1 16.00 4 64 0 4
0.00 12 0 0 0
0.00 0 0 0
-4.00 2.73 -10.92 0 0
5 0.00 3.5 0 0 17.5
2 117.00 4 468 0 8
0.00 6.99 0 0 0
1 20.00 9.03 180.6 162.54 9.03
0.00 9.2 0 0 0
0.00 0 0 0
9.00 4.61 41.49 0 0
8 -2.00 4.83 -9.66 0 38.64
4.13 8.93 18 160.695 0 74.34
8.00 18 144 0 0
1.28 18.1 23.190625 0 0
4.00 3.33 13.32 0 0
5.00 16 80 0 0
6 14.00 5.76 80.64 0 34.56
0.00 0 0 0
1.75 13 22.75 0 0
0.00 4.38 0 0 0
0.00 0 0 0
6.00 4 24 0 0
0.00 52.32 0 0 0 12.8
0.00 0 0 0
0.00 55 0 0 0
0.00 0 0 0
5.75 8.5 48.875 0 0
50 22.50 8 180 34 400
18.00 7 126 0 0
4.25 200.00 7 1400 1400 29.75
8 38.00 9.5 361 0 76
0.00 12 0 0 0
0.00 30 0 0 0
0.00 28 0 0 0
0.00 0 0 0
2 276.00 1.5 414 0 3
0.00 0 0 0
9.00 4 36 0 0
13 573.00 0.4 229.2 0 5.2
0.00 0.4 0 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
6.00 3.25 19.5 0 0
1.00 1.275 1.275 0 0
8.00 3.2 25.6 0 0
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
2-Jan 0.50 2.668 1.334 0 9.338
0.00 0 0 0
0.00 13 0 0 0
2 2.00 2 4 0 4
1.00 90 90 0 0
0.00 0 0 0
15 727.00 0.01 7.27 0 0.15
0.00 10 0 0 0
0.00 0 0 0
23.00 0.94 21.62 0 0
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
0.00 9 0 0 0
1.00 7 7 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
1 1.00 5.27 5.27 0 5.27
0.00 0 0 0
0.00 50 0 0 0
2.00 15 30 0 0
985.668438 8132.70617
#REF!
#REF!
118
117
9
170
Jan-21
CROMAX TRANSPARENTE IMLAR AXALTA IW 205 CON ACTIVADOR 1/4-900ML
TRANSPARENTE G2-7610 CON CATALIZADOR 1/4-900ML
TRANSPARENTE G2-7610 CON CATALIZADOR 1/1 -6 LITROS
SHERWIN
WILLIAMS ULTRA 7000 900ML +450ML
TRANSPARENTE ROJO 6100 750 ML+150ML
TRANSPARENTE ALTO SOLIDO 8050 751 ML+150ML
MAXIRUBER ULTIMATE MAXI 2:1 900ML +450ML
TRANSPARENTE BIMAX 5:1 750 ML+150ML
VERNIZ ULTRA CLEAR 8:1 750 ML+150ML
TRANSPARENTE SKYLACK BRILLANTE 750 ML+150ML
TRANSPARENTE MATE SKYLAC 5:1 MATE 750 ML+150ML
PPG KIT TRANSPARENTE PPG 1021 2:1 CON ENDURECEDOR 750 ML+150ML
KIT TRANSPARENTE PPG 1051 5:1 CON ENDURECEDOR 750 ML+150ML
KIT TRANSPARENTE PPG 8:1 PPG CON ENDURECEDOR 800ML +100ML
LIMCO TRANSPARENTE LIMCO 1/1,
MAXYTONE TRANSPARENTE MAXYTONE 4L CLEAR COAT 4L
LITEFLEX KIT TRANSPARENTE LITEFLEX 1/1,
TRANSPARENTE STANDOX 1
TRANSPARENTE RHAY 1/1,
FONDO
PRIMER BLANCO GRICOAT DE GALON CON CATALIZADOR GL
PRIMER RNEGRO CON CATALIZADORR GRICOAT 1/4,
PRIMER NEGRO GRICOAT 1
PRIMER UNIVERSAL PPG 1/1 GL
FONDO BLANCO H40 GL
FONDO ACTIVADO BLANCO LITEFLEX GL
FONDO ACRILICO LITEFLEX 1-Apr
FONDOA ACTIVADO MAXIRUBER 611 1/4,
FONDO LIMCO 2K 2K
FONDO GRINICE GRIS galon
FONDO GRINICE NEGRO galon
NEGRO CHASIS 140S
SPRAY ALTA TEMPERATURA
NEGRO ALTA TEMPERATURA 31-Dec
REMOVEDOR ORKA 1/4,
WAHS PRIMER
PULITURAS
MASA PARA PULOR PPG 900 GRAMOS SOLVENTE
SHERWIN WILLIAMS 1 kilo
PASO 2 SQ 360ML
CARNU 1/2 L
3M PASO 3 300 ML
MEGUIARS 1 1
APLICADOR DE ESPUMA
FLAMINGO 1 0.5
FLAMINGO 2 51
FLAMINGO 3 52
FLAMINGO CERA 1
PASO 1 MX
PASO 2 MX
PASO 3 MX
CERA AUTOMOTIVA MX
SYNTETHYC WAX 3M
CERA EN PASTA NXT GENERATION MEGUIARS
SACHET VINIL MEGUIARS
LINEA EVOX
APLICADOR MICROFIBRA REDONDO EVOX
LUVA MICROFIBRA TENTACULOS EVOX
CARNAUBA CREAM 500ML
NATURAL PLASTIC 500 ML
EVOBLACK 500ML
NATURAL LEADHER 500 ML
LEADHER CLEADER 500 ML
CITRUS BANKO 500 ML
SUPER BRILLO 500 ML
LEMON 500 ML BANHO AUTO DESE 500 ML
BOBINA EVOX
PLASTICO
MICROFLEX 1GL
MICROFLEX 1/4,
EUROFLEX 1GL
EUROFLEX 1/4,
NOVOLITE galon
GRINICE 1.5
MASIPLAS NOVA 1/1,
Liteflex 1/1,
Liteflex 1/2,
Liteflex 1/4,
Liteflex 1/8,
MASILLA GRICOAT 1200 GRAMOS 1/4,
FILLER 1/4,
TIRROS
Verde 3m 55 mtros
MULTIFRANJA 3M
TIRRO ELOVEN DE USO 40 M
AMARILLO 45 METROS CANTEH 45M
Masking NARANJA AUTOMOTRIZ 2
TIRRO CELOVEN 45 METROS
Multifranja rojo y verde
PAÑO GOMOSO
Sherwin williams sw
3m 3m
PAÑO MICROFIBRA
MICROFIBRA 3m
AMARILLO AMARILLA
BATIDA DE PIEDRA
MAXIRUBER 1/4,
ORKA 1/4,
PEGA TANQUE
PEGA TANQUE 1
PEGA LOCA 3MM 1
PROMOTORES
WLIO plastico
GOODSIF plastico
ESPATULAS
PPLASTICAS EN KIT GRIS
PLASTICAS AMARILLAS
TACOS DE GOMA
Negro goma
FIBRA DE VIDRIO
PREPARADA LITEFLEX
PREPARADA LITEFLEX
PREPARADA HILOFLEX
FIBRA DE TELA CARPLAST MAXIRUBER
MOPAS
PASO 1 3M
PASO 1 GOMA ESPUMA DOBLE CARA 3M
PASO 1 MORADO LOCO
PASO 2 AMARILLO LOCO
PASO 3 AZUL LOCO
PASO 1 SHERWIN WILLIAMS SHERWIN
PASO 1 3M LANA 3M
PASO 1 SCC SCC
PASO 1 PEQUEÑO GL PEQ
PASO 2 3M 3M
PASO 2 SCC SCC
PASO 2 GB
PASO 3 SCC SCC
PACK SCC
ALGODÓN Y ESTOPA
ALGODÓN
ESTOPA 1/4,
ESTOPA 1/2,
URETANO
PEGA EMBLEMA 1
URETANO UFLEX
URETANO POLIGLUE blanco
LIJAS
LIJA 2000 3M
LIJA 40
LIJA 3000
LIJAS MULOD
BOBINAS
CRAF MARRON MARRON
ELECTROSTATICA 2M
BOBISNA DE PLASTICO CRAF
COMBY
COMBY CROMAX TUBO
WLIO TUBO
WLIO 1/4,
MASILLA ROJA 1/4,
solvente
CROMA BASE 1 GL GL
IMLAR GL
BASE MAKER MULOD 4L
PREPSOL
DESENGRASANTE MULOD
PISTOLAS
PIKAZZO PROFESIONAL
BRILLO DIRECTO
THINER
ACRILICO ORKA galon
THINER CONCORD GL
SOLVENT ACRILICO GL
SOLVENT galon
RESINA
RESINA NORMAL 1
FIBRODISCO
3M
HOTKIT
HAND
HOTKIT GREEN POLPER
HOKIT MULOD
PINTURA LUMINOSA
WLL08 1L
WLL09 1L
IMRO 1GL
LUBRICANTES
20W50 12903.96
LUCES
A CONSIGNACION
ELECTRODOS
KILO 5
REMACHADORAS
REMACHADORAS
CEPILLO DE ALAMBRRE
COLADORES
DURAFLOT
DISCO DE CORTE
METAL 4X1 LISO
ESMALTES SINTETICOS
BLANCO BRILLANTE SW
NEGRO BRILLANTE SW
ALUMINIO OPL SW
LACA NITRO 1/4,
LACA NITRO BLANCA 1
GOODSIF 1/4, 1/4,,
KIT REPARACION
MAXIVED
SELLADOR DE JUNTAS
TOTAL POLIESTER
PINTURA PARACHOQUES
1 25780 12152
costo
saldo inicial entrada salida saldo total 24592.3861 12,825.68
unitario
SPARENTES $
33.00 2.0000 31.00 10.64 329.84 0 21.28
42.00 6.0000 36.00 23.02 828.72 0 138.12
3.00 3.00 94 282 0 0
26.00 7.0000 19.00 19.23 365.37 0 134.61

8.00 2.0000 6.00 10.4 62.4 0 20.8
34.00 1.0000 33.00 12.65 417.45 0 12.65
8.00 8.00 19.4141667 155.313333 0 0
2.00 1 1.00 10.96 10.96 0 10.96
4.00 4.00 9.23 36.92 0 0
0.00 0.00 10.96 0 0 0
14.00 14.00 11 154 0 0
17.00 2 15.00 18.31 274.65 0 36.62
6.00 6.00 11.94 71.64 0 0
3.00 1 2.00 10.57 21.14 0 10.57
13.25 1 12.25 85 1041.25
114.00 7 107.00 16.5 1765.5
5.53 0.375 5.15 55 283.3875 0 20.625
15.00 2 1 16.00 16 256 32 16
2.00 2.00 62 124 0 0
0.00 0.00 110 0 0 0
0.00 0.00 15.08 0 0 0
0.00 6.00 -6.00 0 0 0
1.00 1.00 122.82 122.82 0 0
0.00 0.00 0 0 0
1.00 1.00 45.49 45.49 0 0
2.00 2.00 11.97 23.94 0 0
3.75 0.13 3.62 26.97 97.6314 0
-1.00 -1.00 8.14 -8.14 0 0
7.00 1 6.00 29.26 175.56 0 29.26
1.00 1 0.00 11.94 0 0 11.94
1.25 1.25 55.74 69.675 0 0
2.00 2.00 40 80 0 0
1.18 1.18 40 47 0 0
12.00 12.00 0 0
27.00 27.00 7 189 0 0
0.00 0.00 10.78 0 0 0
11.00 2 9.00 10.9 98.1 0 21.8
13.00 3 10.00 10.23 102.3 0 30.69
0.00 0.00 9.75 0 0 0
15.00 2 13.00 12.97 168.61 0 25.94
7.00 3 4.00 10.02 40.08 0 30.06
12.00 12.00 11.55 138.6 0 0
5.75 5.75 39.47 226.9525 0 0
1.00 1.00 38.5 38.5 0 0
12.44 12.44 11.5 143.03125 0 0
22.25 1 21.25 7 148.75 0 7
20.00 20.00 19.3 386.072375 0 0
23.00 3 20.00 4.63 92.6 0 13.89
0.00 0.00 9.95 0 0 0
0.00 0.00 32 0 0 0
0.75 0.75 28 21 0 0
0.13 0.13 0.25 0.01 28 0.14 3.64 7
3.48 1.0625 2.41 24 57.9 0 25.5
3.00 2 1.00 6.54 6.54 0 13.08
0.00 0.00 24 0 0 0
0.00 0.00 7 0 0 0
9.53 0.50 9.03 35 316.09375 0 17.5
0.00 0.00 15.42 0 0 0
0.00 0.00 0 0 0
12.00 12.00 6.29 75.48 0 0
0.00 0.00 0 0 0
4.00 4.00 6.43 25.72 0 0
0.00 0.00 0 0 0
3.00 3.00 8.35 25.05 0 0
0.00 0.00 0 0 0
16.00 16.00 5.65 90.4 0 0
3.00 1 2.00 5.83 11.66
0.00 0.00 8.145 0 0 0
0.00 0.00 11 0 0 0
12.00 1 11.00 6.25 68.75 0 6.25
4.00 1 3.00 9 27 0 9
0.00 0.00 8 0 0 0
4.00 0.5625 3.44 50 171.875 0 28.125
0.00 0.00 6 0 0 0
0.00 0.00 8.55 0 0 0
4.00 4.00 8.78 35.12 0 0
1.00 1.00 10.25 10.25 0 0
1.00 1.00 10 10 0 0
1.00 1.00 8 8 0 0
1.56 0.25 1.31 45.89 60.230625 0 11.4725
0.00 0.00 40 0 0 0
0.18 0.18 47.52 8.613 0 0
7.00 7.00 19.43 136.01 0 0
1.00 1.00 4.1 4.1 0 0
8.00 8.00 4.21 33.68 0 0
0.00 0.00 332 0 0 0
0.00 0.00 11.85 0 0 0
6.00 1 5.00 11.85 59.25 0 11.85
8.25 0.125 8.13 11.85 96.28125 0 1.48125
22.00 22.00 4.12 90.64 0 0
8.00 1 7.00 6.81 47.67 0 6.81
2.00 2.00 6.5 13 0 0
1.00 1.00 5.99 5.99 0 0
4.00 4.00 4.04 16.16 0 0
2.75 2.75 12 33 0 0
2.00 2.00 15 30 0 0
5.00 1 4.00 20.54 82.16 0 20.54
6.00 6.00 12.18 73.08 0 0
36.00 2 34.00 0.52 17.68 0 1.04
0.00 0.00 0
1.00 1.00 3.03 3.03 0 0
1.00 1.00 7.16 7.16 0 0
2.00 2.00 13.3 26.6 0 0
2.00 2.00 9.8 19.6 0 0
0.00 0.00 12.17 0 0 0
2.00 2.00 11.5 23 0 0
1.00 1.00 8.03 8.03 0 0
2.00 2.00 6.3 12.6 0 0
2.00 2.00 15.8 31.6 0 0
2.00 2.00 6.8 13.6 0 0
-1.00 -1.00 4 -4 0 0
0.00 0.00 0 0 0
12.00 10 2.00 18.91 37.82 0 189.1
42.00 8 34.00 7.722 262.548 0 61.776
18.00 7 11.00 20.5 225.5 0 143.5
50.00 3 47.00 7.72 362.84 0 23.16
35.00 3 32.00 20 640 0 60
2.00 2.00 18 36 0 0
1.00 1.00 12 12 0 0
4.00 4.00 5.4 21.6 0 0
1.00 1.00 16 16 0 0
2.00 2.00 8.375 16.75 0 0
21.00 1 20.00 4.75 95 0 4.75
3.00 2 1.00 3.09 3.09 0 6.18
2.00 2.00 6.5 13 0 0
0.00 0.00 6 0 0 0
0.00 0.00 0 0 0
0.00 0.00 1.35 0 0 0
351.00 38 313.00 1.1 344.3 0 41.8
1.00 1.00 2.37 2.37 0 0
21.00 21.00 1 21 0 0
0.00 0.00 1 0 0 0
10.00 10.00 1 10 0 0
52.00 96 9 139.00 0.92 127.88 88.32 8.28
475.00 5 470.00 0.8 376 0 4
0.00 0.00 2.2 0 0 0
0.00 0.00 0 0 0
-1.00 -1.00 1.3 -1.3 0 0
0.00 0.00 1.3 0 0 0
0.00 0.00 0 0 0
5.00 1 4.00 2.5 10 0 2.5
34.00 34.00 1 34 0 0
13.00 2 11.00 1.11 12.21 0 2.22
0.00 0.00 0 0 0
3.00 3.00 6.3 18.9 0 0
8.00 8.00 6.33 50.64 0 0
24.00 4 20.00 5.5 110 0 22
0.00 0.00 0 0 0
5.00 2 3.00 1.04166667 3.125 0 2.08333333
10.00 1 9.00 1.5 13.5
0.00 0.00 0 0 0
-0.38 0.38 0.13 -0.12 7.88 -0.9456 2.9944 0.985
-0.28 0.28 1.00 -1.00 10.83 -10.77585 3.0324 10.83
3.72 3.91 -0.19 7.99 -1.5280875 0 31.2409
0.00 0.00 9.2 0 0 0
0.00 0.00 0 0 0
46.00 2 44.00 1 44 0 2
12.00 1 11.00 0.4 4.4 0 0.4
0.00 0.00 0 0 0
1.00 1.00 2.5 2.5 0 0
0.00 0.00 0 0 0
7.00 7.00 8.34 58.38 0 0
4.00 1 3.00 4.17 12.51 0 4.17
2.00 2 0.00 5.33333333 0 0 10.6666667
7.00 1 6.00 3.08333333 18.5 0 3.08333333
11.00 2 9.00 8.83 79.47 0 17.66
0.00 0.00 2.98 0 0 0
0.00 0.00 12.28 0 0 0
0.00 0.00 0 0 0
0.00 0.00 30 0 0 0
0.00 0.00 19 0 0 0
1.00 1.00 18 18 0 0
0.00 0.00 18 0 0 0
0.00 0.00 18 0 0 0
0.00 0.00 28.33 0 0 0
2.00 2.00 35 70 0 0
1.00 1.00 9 9 0 0
1.00 1.00 8.37 8.37 0 0
0.00 0.00 14 0 0 0
0.00 0.00 11 0 0 0
3.00 3.00 9 27 0 0
2.00 2.00 8.37 16.74 0 0
3.00 3.00 9 27 0 0
1.00 1.00 10 10 0 0
0.00 0.00 0 0 0
21.00 1 20.00 3.4 68 0 3.4
0.00 0.00 1 0 0 0
2.00 4 -2.00 3.9 -7.8 0 15.6
0.00 0.00 0 0 0
0.00 0.00 1.5 0 0 0
3.00 3.00 16 48 0 0
0.00 0.00 4.5 0 0 0
18.00 1 17.00 5 85 0 5
0.00 0.00 0 0 0
8,221.00 176 8,045.00 0.7 5631.5 0 123.2
226.00 8 218.00 0.6 130.8 0 4.8
56.00 9.5 46.50 2.5 116.25 0 23.75
292.00 15 277.00 0.32 88.64 0 4.8
71.00 1 70.00 2 140 0 2
83.00 83.00 0.24 19.92 0 0
0.00 0.00 0 0 0
19.07 1.07 18.00 20 360 0 21.4
16.00 16.00 4 64 0 0
0.00 0.00 12 0 0 0
0.00 0.00 0 0 0
-4.00 1 -5.00 2.73 -13.65 0 2.73
0.00 0.00 3.5 0 0 0
117.00 5 112.00 4 448 0 20
0.00 0.00 6.99 0 0 0
20.00 3 17.00 9.03 153.51 0 27.09
0.00 0.00 9.2 0 0 0
0.00 0.00 0 0 0
9.00 1 1 9.00 4.61 41.49 4.61 4.61
-2.00 3 -5.00 4.83 -24.15 0 14.49
8.93 6.00 2.93 18 52.695 0 108
8.00 8.00 18 144 0 0
1.28 1.28 18.1 23.190625 0 0
4.00 4.00 3.33 13.32 0 0
5.00 5.00 16 80 0 0
14.00 2 12.00 5.76 69.12 0 11.52
0.00 0.00 0 0 0
1.75 0.25 1.50 13 19.5 0 3.25
0.00 0.00 4.38 0 0 0
0.00 0.00 0 0 0
6.00 6.00 4 24 0 0
0.00 0.00 52.32 0 0 0
0.00 0.00 0 0 0
0.00 0.00 55 0 0 0
0.00 0.00 0 0 0
5.75 5.75 8.5 48.875 0 0
22.50 22.5 0.00 8 0 0 180
18.00 18.00 7 126 0 0
200.00 20.25 179.75 7 1258.25 0 141.75
38.00 9 29.00 9.5 275.5 0 85.5
0.00 0.00 12 0 0 0
0.00 0.00 30 0 0 0
0.00 0.00 28 0 0 0
0.00 0.00 0 0 0
276.00 2 274.00 1.5 411 0 3
0.00 0.00 0 0 0
9.00 9.00 4 36 0 0
573.00 23 550.00 0.4 220 0 9.2
0.00 0.00 0.4 0 0 0
0.00 0.00 0 0 0
0.38 0.38 27 10.26 0 0
1.00 1.00 27 27 0 0
0.00 0.00 75 0 0 0
0.00 0.00 0 0 0
0.00 0.00 2.5 0 0 0
6.00 6.00 3.25 19.5 0 0
1.00 1.00 1.275 1.275 0 0
8.00 1 7.00 3.2 22.4 0 3.2
0.00 0.00 0 0 0
0.00 0.00 10 0 0 0
0.00 0.00 0 0 0
0.50 30-Dec 0.00 2.668 0 0 1.334
0.00 0.00 0 0 0
0.00 0.00 13 0 0 0
2.00 2.00 2 4 0 0
1.00 1.00 90 90 0 0
0.00 0.00 0 0 0
727.00 727.00 0.01 7.27 0 0
0.00 0.00 10 0 0 0
0.00 0.00 0 0 0
23.00 23.00 0.94 21.62 0 0
0.00 0.00 0 0 0
2.00 2.00 7.3 14.6 0 0
0.00 0.00 6.5 0 0 0
2.00 2.00 6.82 13.64 0 0
0.00 0.00 0 0 0
0.00 0.00 7 0 0 0
0.00 0.00 9 0 0 0
1.00 1.00 7 7 0 0
0.00 0.00 9 0 0 0
0.00 0.00 7.5 0 0 0
0.00 0.00 30 0 0 0
1.00 1.00 29 29 0 0
1.00 1.00 32 32 0 0
0.00 0.00 29 0 0 0
0.00 0.00 0 0 0
0.00 0.00 14.2 0 0 0
0.00 0.00 0 0 0
1.00 1.00 22.34 22.34 0 0
0.00 0.00 11.5 0 0 0
0.00 0.00 0 0 0
1.00 1.00 5.27 5.27 0 0
0.00 0.00 0 0 0
0.00 0.00 50 0 0 0
2.00 2.00 15 30 0 0
ENTRADA
0 24592.3861
985.668438 5802.85389
13277.3861
#REF!
#REF!
15
68
6.81
0
118
117
12.8
9
170
Jan-21
SHERWIN
RHAI TRANSPARENTE RHAY 8.1 1/1, -6.00
RHAI TRANSPARENTE RHAY 5:1 1/4, 0.00
FONDO 0.00
PRIMER UNIVERSAL PPG 1/4, -1.00
FONDO ACRILICO LITEFLEX 1-Apr 12.00
WAHS PRIMER 0.00
PULITURAS 0.00
PLASTILINA ANTIFOGUEO 1120 0.00
CARNU 1/2 L 0.00
RESTAURADOR DE CAUCHO 3M 0.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 1.31
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 5.00
FLAMINGO 3 52 8.13
PASO 1 MX 7.00
PASO 2 MX 2.00
PASO 3 MX 1.00
SACHET VINIL MEGUIARS 34.00
LINEA EVOX 0.00
EVOBLACK 500ML 0.00
BOBINA EVOX -1.00
PLASTICO 0.00
MICROFLEX 1GL 2.00
EUROFLEX 1GL 11.00
EUROFLEX 1/4, 47.00
NOVOLITE galon 2.00
GRINICE 1.5 1.00
Liteflex 1/1, 1.00
Liteflex 1/2, 2.00
Liteflex 1/4, 20.00
Liteflex 1/8, 1.00
RHAI 1/4, 0.00
TIRROS 0.00
MULTIFRANJA 3M 1.00
TEIPE ELECTRICO rojo y verde 0.00
PAÑO GOMOSO 0.00
Sherwin williams sw -1.00
3m 3m 0.00
MICROFIBRA 3m 34.00
MAXIRUBER 1/4, 3.00
RHAI BLANCO 1/4, 0.00
ORKA 1/4, 20.00
PEGA TANQUE 0.00
PEGA TANQUE 1 3.00
PROMOTORES 0.00
SKYLACK adhesión 0.00
Sherwin williams plastico -1.00
WLIO plastico -0.19
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
MOPAS 0.00
PASO 1 3M 0.00
ADAPTADOR DE ROSCA 3M 0.00
3M 0.00
PASO 1 3M LANA AACCOPLEE 3M 2.00
PASO 1 SCC SCC 1.00
PASO 2 3M 3M 0.00
PASO 2 SCC SCC 3.00
PASO 2 GB 2.00
PASO 3 SCC SCC 3.00
PACK SCC 1.00
ALGODÓN 20.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, -2.00
URETANO 0.00
PEGA EMBLEMA 1 3.00
URETANO UFLEX 0.00
URETANO POLIGLUE blanco 17.00
LIJAS 0.00
LIJA 2000 3M 218.00
LIJA 40 46.50
KLINSPPORT 50.00
LIJA 3000 70.00
LIJAS MULOD 83.00
BOBINAS 0.00
COMBY 0.00
WLIO TUBO 112.00
WLIO 1/4, 0.00
solvente 0.00
DILUYENTE UNIVERSAL 1/4, -5.00
IMLAR GL 8.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
SOLVENT galon 29.00
RESINA 0.00
FIBRODISCO 0.00
3M 274.00
HOTKIT 0.00
DISCO FLAP ESMERIL 9.00
HOKIT MULOD 0.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 0.00
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
SELLADOR AISLANTTE 0.00
TOTAL INV
25780 12152 ENTRADA
costo
unitario
NTES $
31.00 10.64 329.84 0 0
2.0000 34.00 23.02 782.68 0 46.04
3.00 94 282 0 0
24.00 7.0000 36.00 20.19 726.84 484.56 141.33

4.0000 2.00 10.4 20.8 0 41.6
1.0000 32.00 12.65 404.8 0 12.65
2 6.00 19.4141667 116.485 0 38.8283333
6 1 6.00 10.967 65.802 65.802 10.967
1 3.00 9.23 27.69 0 9.23
0.00 10.96 0 0 0
14.00 11 154 0 0
6 21.00 18.31 384.51 109.86 0
6.00 11.94 71.64 0 0
1 1.00 10.57 10.57 0 10.57
12.25 85 1041.25
6 101.00 16.5 1666.5
0.4375 4.72 55 259.325 0 24.0625
4 12.00 17 204 0 68
2.00 62 124 0 0
0.00 110 0 0 0
0.00 15.08 0 0 0
11-Jan 2.00 4.00 8.16 32.64 97.92 16.32
5-Jan 6.00 9.55 57.3 57.3 0
1 0.00 122.82 0 0 122.82
0.00 0 0 0
1.00 45.49 45.49 0 0
2.00 11.97 23.94 0 0
3.62 26.97 97.6314 0
-1.00 8.14 -8.14 0 0
6.00 29.26 175.56 0 0
12 12.00 11.94 143.28 143.28 0
0.1875 1.06 55.74 59.22375 0 10.45125
2.00 40 80 0 0
1.18 40 47 0 0
12.00 0 0
1 26.00 7 182 0 7
0.00 10.78 0 0 0
6 3 12.00 10.9 130.8 65.4 32.7
6 7 9.00 10.23 92.07 61.38 71.61
6 4 2.00 9.75 19.5 58.5 39
13.00 12.97 168.61 0 0
1 3.00 10.02 30.06 0 10.02
12.00 11.55 138.6 0 0
0.25 5.50 39.47 217.085 0 9.8675
1.00 38.5 38.5 0 0
12.44 11.5 143.03125 0 0
21.25 7 148.75 0 0
20.00 19.3 386.072375 0 0
20.00 4.63 92.6 0 0
0.00 9.95 0 0 0
0.00 32 0 0 0
0.25 0.50 28 14 0 7
0.01 28 0.14 0 0
2.09375 0.32 24 7.65 0 50.25
2 -1.00 6.54 -6.54 0 13.08
0.00 24 0 0 0
0.00 7 0 0 0
9.03 35 316.09375 0 0
0.00 15.42 0 0 0
0.00 0 0 0
2 10.00 6.29 62.9 0 12.58
0.00 0 0 0
1 3.00 6.43 19.29 0 6.43
0.00 0 0 0
3.00 8.35 25.05 0 0
0.00 0 0 0
2 14.00 5.65 79.1 0 11.3
2.00 5.83 11.66
5 5.00 13 65 65 0
1 -1.00 11 -11 0 11
1 10.00 6.25 62.5 0 6.25
1 4.00 9 36 9 0
0.00 8 0 0 0
4 4.00 10 40 40 0
0.25 3.19 50 159.375 0 12.5
0.00 6 0 0 0
0.00 8.55 0 0 0
4.00 8.78 35.12 0 0
1.00 10.25 10.25 0 0
1.00 10 10 0 0
1.00 8 8 0 0
0.09375 1.22 45.89 55.9284375 0 4.3021875
0.00 40 0 0 0
0.18 47.52 8.613 0 0
7.00 19.43 136.01 0 0
1.00 4.1 4.1 0 0
1 7.00 4.21 29.47 0 4.21
0.00 332 0 0 0
0.00 11.85 0 0 0
5.00 11.85 59.25 0 0
8.13 11.85 96.28125 0 0
3 19.00 4.12 78.28 0 12.36
2 5.00 6.81 34.05 0 13.62
1 1.00 6.5 6.5 0 6.5
1.00 5.99 5.99 0 0
1 3.00 4.04 12.12 0 4.04
2.75 12 33 0 0 24.16
2.00 15 30 0 0
4.00 20.54 82.16 0 0
6.00 12.18 73.08 0 0
1 33.00 0.52 17.16 0 0.52
0.00 0
1.00 3.03 3.03 0 0
1.00 7.16 7.16 0 0
2.00 13.3 26.6 0 0
2 0.00 9.8 0 0 19.6
0.00 12.17 0 0 0
2.00 11.5 23 0 0
1.00 8.03 8.03 0 0
1 1.00 6.3 6.3 0 6.3
2.00 15.8 31.6 0 0
2.00 6.8 13.6 0 0 0
-1.00 4 -4 0 0
0.00 0 0 0
3 -1.00 18.91 -18.91 0 56.73
5 29.00 7.722 223.938 0 38.61
4 7.00 20.5 143.5 0 82
1 46.00 7.72 355.12 0 7.72
12 20.00 20 400 0 240
2.00 18 36 0 0
1.00 12 12 0 0
4.00 5.4 21.6 0 0
1.00 16 16 0 0
2.00 8.375 16.75 0 0
1 19.00 4.75 90.25 0 4.75
1.00 3.09 3.09 0 0
2.00 6.5 13 0 0
12 12.00 5.97 71.64 71.64 0
0.00 0 0 0
0.00 1.35 0 0 0
40 273.00 1.1 300.3 0 44
1.00 2.37 2.37 0 0
21.00 1 21 0 0
0.00 1 0 0 0
10.00 1 10 0 0
1 138.00 0.92 126.96 0 0.92
19 451.00 0.8 360.8 0 15.2
1 -1.00 2.2 -2.2 0 2.2
0.00 0 0 0
24 1 22.00 1.35 29.7 32.4 1.35
10 10.00 1.5 15 15 0
0.00 0 0 0
1 3.00 2.5 7.5 0 2.5
3 31.00 1 31 0 3
108 2 117.00 0.98 114.66 105.84 1.96
0.00 0 0 0
3.00 6.3 18.9 0 0
3 3.00 7.3 21.9 21.9 0
8.00 6.33 50.64 0 0
20.00 5.5 110 0 0
0.00 0 0 0
3.00 1.04166667 3.125 0 0
2 7.00 1.5 10.5
0.00 0 0 0
12 1.25 10.63 8.28 88.0164 99.36 10.35
12 12.00 4.71 56.52
24 4.00 19.01 11.38 216.2769 273.12 45.52
-0.19 7.99 -1.5280875 0 0
0.00 9.2 0 0 0
0.00 0 0 0
44.00 1 44 0 0
11.00 0.4 4.4 0 0
0.00 0 0 0
1.00 2.5 2.5 0 0
0.00 0 0 0
2 5.00 8.34 41.7 0 16.68
1 2.00 4.17 8.34 0 4.17
0.00 5.33333333 0 0 0
1 5.00 3.08333333 15.4166667 0 3.08333333
2 7.00 8.83 61.81 0 17.66
0.00 2.98 0 0 0
0.00 12.28 0 0 0
0.00 0 0 0
0.00 30 0 0 0
1 1.00 19 19 19 0
1 1.00 14 14 14 0
1 1.00 40.4 40.4 40.4 0
1.00 18 18 0 0
0.00 18 0 0 0
0.00 18 0 0 0
0.00 28.33 0 0 0
2.00 35 70 0 0
2.00 30 60 0 0
1.00 9 9 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
1 1.00 22 22 22 0
3.00 9 27 0 0
2.00 8.37 16.74 0 0
3.00 9 27 0 0
1.00 10 10 0 0
0.00 0 0 0
3 17.00 3.4 57.8 0 10.2
0.00 1 0 0 0
5 -7.00 4.8 -33.6 0 24
0.00 0 0 0
0.00 1.5 0 0 0
3.00 16 48 0 0
0.00 4.5 0 0 0
26 -9.00 5 -45 0 130
0.00 0 0 0
600 177 8,468.00 0.7 5927.6 420 123.9
7 211.00 0.6 126.6 0 4.2
4 42.50 2.5 106.25 0 10
17 260.00 0.32 83.2 0 5.44
50.00 0.45 22.5 0 0
70.00 2 140 0 0
83.00 0.24 19.92 0 0
0.00 0 0 0
1 1.09 17.91 20 358.2 20 21.8
3 13.00 4 52 0 12
0.00 12 0 0 0
0.00 0 0 0
18 5 8.00 3.04 24.32 54.72 15.2
0.00 3.5 0 0 0
2 110.00 4 440 0 8
0.00 6.99 0 0 0
1 16.00 9.03 144.48 0 9.03
0.00 9.2 0 0 0
0.00 0 0 0
9.00 4.61 41.49 0 0
12 1 6.00 4.83 28.98 57.96 4.83
28 7.13 23.80 18 428.355 504 128.34
8.00 18 144 0 0
1.28 18.1 23.190625 0 0
4.00 3.33 13.32 0 0
5.00 16 80 0 0
3 9.00 5.76 51.84 0 17.28
0.00 0 0 0
1.50 13 19.5 0 0
0.00 4.38 0 0 0
0.00 0 0 0
6.00 4 24 0 0
0.00 52.32 0 0 0
0.00 0 0 0
0.00 55 0 0 0
0.00 0 0 0
1 4.75 8.5 40.375 0 8.5
0.00 8 0 0 0
18.00 7 126 0 0
48.25 131.50 7 920.5 0 337.75
3 26.00 9.5 247 0 28.5
0.00 12 0 0 0
0.00 30 0 0 0
0.00 28 0 0 0
0.00 0 0 0
6 268.00 1.5 402 0 9
0.00 0 0 0
1 8.00 3.58 28.64 0 3.58
350 10 890.00 0.76 676.4 266 7.6
0.00 0.4 0 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
1 5.00 3.25 16.25 0 3.25
1.00 1.275 1.275 0 0
2 5.00 3.2 16 0 6.4
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
0.00 2.668 0 0 0
0.00 0 0 0
0.00 13 0 0 0
2.00 2 4 0 0
1.00 90 90 0 0
0.00 0 0 0
727.00 0.01 7.27 0 0
0.00 10 0 0 0
0.00 0 0 0
23.00 0.94 21.62 0 0
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
0.00 9 0 0 0
1.00 7 7 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
1.00 5.27 5.27 0 0
6 6.00 13.54 81.24 81.24
0.00 0 0 0
0.00 50 0 0 0
2.00 15 30 0 0
25727.9577
985.668438 6938.42553
14412.9577
289
144
200
#REF!
#REF!
15
-16.09
0.76
68
118
117
12.8
9
170
MARZO
SHERWIN
TRANSPARENTE HIGH GLOSS 1/4, 0.00
RHAI TRANSPARENTE RHAY 8.1 1/1, 4.00
FONDO 0.00
FONDO COLOR CRYL 1/4,, -1.00
WAHS PRIMER 0.00
PULITURAS 0.00
MASA PARA PULIR PHANTER 1 KILO -1.00
CARNU 1/2 L 0.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 1.22
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 5.00
FLAMINGO 3 52 8.13
PASO 1 MX 5.00
PASO 2 MX 1.00
PASO 3 MX 1.00
LINEA EVOX 0.00
EVOBLACK 500ML 0.00
BOBINA EVOX -1.00
PLASTICO 0.00
MICROFLEX 1GL -1.00
EUROFLEX 1GL 7.00
EUROFLEX 1/4, 46.00
NOVOLITE galon 2.00
GRINICE 1.5 1.00
Liteflex 1/1, 1.00
Liteflex 1/2, 2.00
Liteflex 1/4, 19.00
Liteflex 1/8, 1.00
RHAI 1/4, 12.00
TIRROS 0.00
MULTIFRANJA 3M 1.00
TEIPE ELECTRICO rojo y verde -1.00
PAÑO GOMOSO 0.00
3m 3m 10.00
MICROFIBRA 3m 31.00
MAXIRUBER 1/4, 3.00
ORKA 1/4, 20.00
PEGA TANQUE 0.00
PEGA TANQUE 1 3.00
PROMOTORES 0.00
WLIO plastico -0.19
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
REESINA CON CATTALIZADOR LITEFLEX 0.00
MOPAS 0.00
PASO 1 3M 0.00
ADAP ACOPLE 3M 1.00
SOPORTE RIGIDO PARA HOOKIT 3M 0.00
PASO 1 3M LANA ACOPLE 3M 2.00
PASO 1 SCC SCC 1.00
PASO 2 3M 3M 1.00
PASO 2 SCC SCC 3.00
PASO 2 GB 2.00
PASO 3 SCC SCC 3.00
PACK SCC 1.00
ALGODÓN 17.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, -7.00
URETANO 0.00
PEGA EMBLEMA 1 3.00
URETANO UFLEX 0.00
URETANO POLIGLUE blanco -9.00
LIJAS 0.00
LIJA 2000 3M 211.00
LIJA 40 42.50
KLINSPPORT 50.00
LIJA 3000 70.00
LIJAS MULOD 83.00
BOBINAS 0.00
COMBY 0.00
WLIO TUBO 110.00
WLIO 1/4, 0.00
solvente 0.00
IMLAR GL 8.00
PREPSOL 0.00
PISTOLAS 0.00
PIKAZZO SEMI PROF 0.00
BRILLO DIRECTO 0.00
THINER 0.00
SOLVENTE P TRANSPA NOVA 0.00
SOLVENT galon 26.00
RESINA 0.00
FIBRODISCO 0.00
3M 268.00
HOTKIT 0.00
HOKIT MULOD 0.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 0.00
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
TOTAL INVENT
TO 12152 ENTRADA
costo
unitario
ENTES $
3.0000 28.00 10.64 297.92 0 31.92
12.00 2.0000 44.00 23.02 1012.88 276.24 46.04
3.00 94 282 0 0
6.0000 30.00 20.19 605.7 0 121.14

2.0000 0.00 10.4 0 0 20.8
8.0000 24.00 12.65 303.6 0 101.2
1 5.00 19.4141667 97.0708333 0 19.4141667
1 5.00 10.967 54.835 0 10.967
1 1 3.00 9.23 27.69 9.23 9.23
0.00 10.96 0 0 0
1 13.00 11 143 0 11
18 18.00 15 270 270 0
1 20.00 18.31 366.2 0 18.31
6.00 11.94 71.64 0 0
1 0.00 10.57 0 0 10.57
3 9.25 85 786.25 0 255
9 92.00 16.5 1518 0 148.5
2.46875 2.25 55 123.54375 0 135.78125
10 2.00 17 34 0 170
2.00 62 124 0 0
0.00 110 0 0 0
0.00 15.08 0 0 0
31-Dec 3.00 2.00 8.16 16.32 8.16 24.48
6.00 9.55 57.3 0 0
2 2.00 123 246 246 0
0.00 0 0 0
1 0.00 45.49 0 0 45.49
1 1.00 11.97 11.97 0 11.97
0.25 3.37 26.97 90.8889 0 6.7425
-1.00 8.14 -8.14 0 0
1 5.00 29.26 146.3 0 29.26
10 2.00 11.94 23.88 0 119.4
0.0625 1.00 55.74 55.74 0 3.48375
2.00 40 80 0 0
1.18 40 47 0 0
12.00 0 0
5 21.00 7 147 0 35
0.00 10.78 0 0 0
8 4.00 10.9 43.6 0 87.2
5 4.00 10.23 40.92 0 51.15
4 -2.00 9.75 -19.5 0 39
1 12.00 12.97 155.64 0 12.97
3.00 10.02 30.06 0 0
3 9.00 11.55 103.95 0 34.65
5.50 39.47 217.085 0 0
1.00 38.5 38.5 0 0
12.44 11.5 143.03125 0 0
21.25 7 148.75 0 0
4 7.0625 16.94 19.3 326.966125 77.2 136.30625
1 19.00 4.63 87.97 0 4.63
0.00 9.95 0 0 0
0.00 32 0 0 0
0.0625 0.44 28 12.25 0 1.75
0.01 28 0.14 0 0
4 0.8125 3.51 24 84.15 96 19.5
-1.00 6.54 -6.54 0 0
0.00 24 0 0 0
0.00 7 0 0 0
1.75 7.28 35 254.84375 0 61.25
0.00 15.42 0 0 0
0.00 0 0 0
10.00 6.29 62.9 0 0
0.00 0 0 0
3.00 6.43 19.29 0 0
0.00 0 0 0
3.00 8.35 25.05 0 0
0.00 0 0 0
2 12.00 5.65 67.8 0 11.3
2.00 5.83 11.66
5.00 13 65 0 0
12 11.00 9 99 108 0
8 18.00 5 90 40 0
4.00 9 36 0 0
0.00 8 0 0 0
4.00 10 40 0 0
3.19 50 159.375 0 0
0.00 6 0 0 0
0.00 8.55 0 0 0
4.00 8.78 35.12 0 0
1.00 10.25 10.25 0 0
1.00 10 10 0 0
1.00 8 8 0 0
0.03125 1.19 45.89 54.494375 0 1.4340625
0.00 40 0 0 0
0.06 0.12 47.52 5.643 0 2.97
7.00 19.43 136.01 0 0
1.00 4.1 4.1 0 0
3 4.00 4.21 16.84 0 12.63
0.00 332 0 0 0
0.00 11.85 0 0 0
5.00 11.85 59.25 0 0
8.13 11.85 96.28125 0 0
1 18.00 4.12 74.16 0 4.12
5.00 6.81 34.05 0 0
1.00 6.5 6.5 0 0
1.00 5.99 5.99 0 0
3.00 4.04 12.12 0 0
2.75 12 33 0 0 0
2.00 15 30 0 0
1 3.00 20.54 61.62 0 20.54
6.00 12.18 73.08 0 0
4 29.00 0.52 15.08 0 2.08
0.00 0
1.00 3.03 3.03 0 0
1.00 7.16 7.16 0 0
2.00 13.3 26.6 0 0
0.00 9.8 0 0 0
0.00 12.17 0 0 0
2.00 11.5 23 0 0
1.00 8.03 8.03 0 0
1.00 6.3 6.3 0 0
2.00 15.8 31.6 0 0
2.00 6.8 13.6 0 0 0
-1.00 4 -4 0 0
0.00 0 0 0
40 7 32.00 20.54 657.28 821.6 143.78
5 24.00 7.722 185.328 0 38.61
32 8 31.00 19.17 594.27 613.44 153.36
4 42.00 7.72 324.24 0 30.88
4 2 22.00 20 440 80 40 7.14814815
2.00 18 36 0 0
1.00 12 12 0 0
4.00 5.4 21.6 0 0
1.00 16 16 0 0
1 1.00 8.375 8.375 0 8.375
1 18.00 4.75 85.5 0 4.75
1.00 3.09 3.09 0 0
2.00 6.5 13 0 0
1 11.00 5.97 65.67 0 5.97
0.00 0 0 0
0.00 1.35 0 0 0
78 195.00 1.1 214.5 0 85.8
1.00 2.37 2.37 0 0
21.00 1 21 0 0
0.00 1 0 0 0
10.00 1 10 0 0
44 94.00 0.92 86.48 0 40.48
9 442.00 0.8 353.6 0 7.2
-1.00 2.2 -2.2 0 0
0.00 0 0 0
22.00 1.35 29.7 0 0
2 8.00 1.5 12 0 3
0.00 0 0 0
3.00 2.5 7.5 0 0
31.00 1 31 0 0
6 111.00 0.98 108.78 0 5.88
0.00 0 0 0
3.00 6.3 18.9 0 0
3.00 7.3 21.9 0 0
8.00 6.33 50.64 0 0
20.00 5.5 110 0 0
0.00 0 0 0
3.00 1.04166667 3.125 0 0
2 5.00 1.5 7.5
0.00 0 0 0
0.63 10.01 8.28 82.8414 0 5.175
12.00 4.71 56.52
2.00 17.01 11.38 193.5169 0 22.76
-0.19 7.99 -1.5280875 0 0
0.00 9.2 0 0 0
0.00 0 0 0
1 43.00 1 43 0 1
11.00 0.4 4.4 0 0
0.00 0 0 0
1.00 2.5 2.5 0 0
0.00 0 0 0
5.00 8.34 41.7 0 0
12 1 13.00 4.17 54.21 50.04 4.17
2 2.00 24.5 49 49
0.00 5.33333333 0 0 0
1 4.00 3.08333333 12.3333333 0 3.08333333
3 4.00 8.83 35.32 0 26.49
0.00 2.98 0 0 0
0.00 12.28 0 0 0
0.00 0 0 0
0.00 30 0 0 0
2 3.00 19 57 38 0
1.00 14 14 0 0
1.00 40.4 40.4 0 0
1 1.00 40 40 0
1.00 18 18 0 0
0.00 18 0 0 0
0.00 18 0 0 0
0.00 28.33 0 0 0
2 0.00 35 0 0 70
2.00 30 60 0 0
1.00 9 9 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
1.00 22 22 0 0
1 2.00 9 18 0 9
1 1.00 8.37 8.37 0 8.37
3.00 9 27 0 0
1 0.00 10 0 0 10
0.00 0 0 0
2 15.00 3.4 51 0 6.8
0.00 1 0 0 0
22 4 11.00 4.8 52.8 105.6 19.2
0.00 0 0 0
0.00 1.5 0 0 0
3.00 16 48 0 0
0.00 4.5 0 0 0
40 10 21.00 5 105 200 50
0.00 0 0 0
100 133 8,435.00 0.7 5904.5 70 93.1
211.00 0.6 126.6 0 0
16 26.50 2.5 66.25 0 40
21 239.00 0.32 76.48 0 6.72
50.00 0.45 22.5 0 0
1 69.00 2 138 0 2
83.00 0.24 19.92 0 0
0.00 0 0 0
1 16.91 20 338.2 0 20
2 11.00 4 44 0 8
0.00 12 0 0 0
0.00 0 0 0
9 -1.00 3.04 -3.04 0 27.36
0.00 3.5 0 0 0
5 105.00 4 420 0 20
0.00 6.99 0 0 0
16.00 9.03 144.48 0 0
0.00 9.2 0 0 0
0.00 0 0 0
1 8.00 4.61 36.88 0 4.61
3 3.00 4.83 14.49 0 14.49
6.34 17.45 18 314.1675 0 114.1875
8.00 18 144 0 0
0.25 1.03 18.1 18.665625 0 4.525
4.00 3.33 13.32 0 0
5.00 16 80 0 0
9.00 5.76 51.84 0 0
0.00 0 0 0
1 0.50 13 6.5 0 13
0.00 4.38 0 0 0
0.00 0 0 0
6.00 4 24 0 0
2 2.00 57.552 115.104 115.104 0
2 2.00 29.1 58.2 58.2 0
0.00 0 0 0
0.00 55 0 0 0
0.00 0 0 0
4.75 8.5 40.375 0 0
1 1 0.00 8 0 8 8
18.00 7 126 0 0
68.25 63.25 7 442.75 0 477.75
2.5 23.50 9.5 223.25 0 23.75
0.00 12 0 0 0
0.00 30 0 0 0
0.00 28 0 0 0
0.00 0 0 0
4 264.00 1.5 396 0 6
0.00 0 0 0
8.00 3.58 28.64 0 0
8 882.00 0.76 670.32 0 6.08
0.00 0.4 0 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
5.00 3.25 16.25 0 0
1.00 1.275 1.275 0 0
5.00 3.2 16 0 0
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
35 31-Dec 33.50 2.668 89.378 93.38 4.002
0.00 0 0 0
0.00 13 0 0 0
2.00 2 4 0 0
1.00 90 90 0 0
0.00 0 0 0
727.00 0.01 7.27 0 0
0.00 10 0 0 0
0.00 0 0 0
23.00 0.94 21.62 0 0
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
0.00 9 0 0 0
1.00 7 7 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
1.00 5.27 5.27 0 0
6.00 13.54 81.24 0
0.00 0 0 0
0.00 50 0 0 0
2.00 15 30 0 0
25589.8249
985.668438 6800.29272
14274.8249
289
144
200
#REF!
#REF!
15
-16.09
0.76
68
31.5
-5.58
5.25
-0.33
118
117
12.8
9
170
MARZO
CROMAX TRANSPARENTE IMLAR AXALTA IW 205 CON ACTIVAD 1/4-900ML 28.00
SHERWIN
VERNIZ ULTRA CLEAR 8:1 750 ML+150ML 3.00 12
PPG KIT TRANSPARENTE PPG 1021 2:1 CON ENDURECEDOR750 ML+150ML 20.00
KIT TRANSPARENTE PPG 1051 5:1 CON ENDURECEDOR750 ML+150ML 6.00
KIT TRANSPARENTE PPG 8:1 PPG CON ENDURECEDOR800ML +100ML 0.00
FONDO 0.00
PRIMER BLANCO GRICOAT DE GALON CON CATALIZADO GL 0.00
FONDOA ACTIVADO MAXIRUBER 611 BLANCO 1/4, 4.00 24
FONDO ACTIVADO MAXIRUBER 811 1/4, -2.00 12
WAHS PRIMER 0.00
PULITURAS 0.00
CARNU 1/2 L 0.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 1.19
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 5.00
FLAMINGO 3 52 8.13
PASO 1 MX 5.00 12
PASO 2 MX 1.00 18
PASO 3 MX 1.00 18
LINEA EVOX 0.00
EVOBLACK 500ML 0.00
BOBINA EVOX -1.00
PLASTICO 0.00
MICROFLEX 1GL 32.00
MICROFLEX 1/4, 24.00 1
EUROFLEX 1GL 31.00
EUROFLEX 1/4, 42.00
NOVOLITE galon 2.00
GRINICE 1.5 1.00
Liteflex 1/1, 1.00
Liteflex 1/2, 1.00
Liteflex 1/4, 18.00
Liteflex 1/8, 1.00
RHAI 1/4, 11.00
TIRROS 0.00
MULTIFRANJA 3M 1.00
PAÑO GOMOSO 0.00
3m 3m 8.00
MICROFIBRA 3m 31.00
MAXIRUBER 1/4, 3.00 24
ORKA 1/4, 20.00
PEGA TANQUE 0.00
PEGA TANQUE 1 3.00
PROMOTORES 0.00
WLIO plastico -0.19
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
PREPARADA LITEFLEX 0.00 1
FIBRA DE TELA NOVA MAXIRUBER 0.00 12
MOPAS 0.00
PASO 1 3M 0.00
ADAP ACOPLE 3M 1.00
PASO 1 3M LANA 3M 0.00 2
PASO 1 SCC SCC 1.00
PASO 2 3M 3M 1.00
PASO 2 SCC SCC 2.00
PASO 2 GB 1.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 15.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, 11.00
URETANO 0.00
PEGA EMBLEMA 1 3.00
URETANO UFLEX 0.00
LIJAS 0.00
LIJA 2000 3M 211.00
LIJA 40 26.50
LIJAS SHARKING SHARKING 239.00 1500
KLINSPPORT 50.00
LIJA 3000 69.00
LIJAS MULOD 83.00
BOBINAS 0.00
COMBY 0.00
WLIO TUBO 105.00
WLIO 1/4, 0.00
solvente 0.00
CROMA BASE 1 GL GL 17.45 9
IMLAR GL 8.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
SOLVENT galon 23.50 40
RESINA 0.00
FIBRODISCO 0.00
3M 264.00
HOTKIT 0.00
HOKIT MULOD 0.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 33.50
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
TOTAL INVENTARIO MAT
TO 12152 ENTRADA
costo
unitario
$ 13507.8898
5.0000 23.00 10.64 244.72 0 53.2
2.0000 42.00 23.02 966.84 0 46.04
1.0000 2.00 94 188 0 94
6.0000 24.00 20.19 484.56 0 121.14

0.00 10.4 0 0 0
3.0000 21.00 12.65 265.65 0 37.95
5.00 19.4141667 97.0708333 0 0
5.00 10.967 54.835 0 0
2 13.00 9.23 119.99 110.76 18.46
0.00 10.96 0 0 0
3 10.00 11 110 0 33
18.00 15 270 0 0
5 15.00 18.31 274.65 0 91.55
2 4.00 11.94 47.76 0 23.88
0.00 10.57 0 0 0
2 7.25 85 616.25 0 170
4 88.00 16.5 1452 0 66
0.4375 1.81 55 99.48125 0 24.0625
3 -1.00 17 -17 0 51
2.00 62 124 0 0
0.00 110 0 0 0
1 -1.00 15.08 -15.08 0 15.08
2.00 8.16 16.32 0 0
6.00 9.55 57.3 0 0
2.00 123 246 0 0
0.00 0 0 0
0.00 45.49 0 0 0
1.00 11.97 11.97 0 0
0.25 3.12 26.97 84.1464 0 6.7425
-1.00 8.14 -8.14 0 0
1 4.00 29.26 117.04 0 29.26
1 1.00 11.94 11.94 0 11.94
1.00 55.74 55.74 0 0 15
2.00 40 80 0 0
1.18 40 47 0 0
12.00 0 0
8 13.00 7 91 0 56
0.00 10.78 0 0 0
4 0.00 10.9 0 0 43.6
5 23.00 10.23 235.29 245.52 51.15
8 2.00 9.75 19.5 117 78
1 11.00 12.97 142.67 0 12.97
3.00 10.02 30.06 0 0
1 8.00 11.55 92.4 0 11.55
0.28125 5.22 39.47 205.984063 0 11.1009375
1.00 38.5 38.5 0 0
12.44 11.5 143.03125 0 0
1 20.25 7 141.75 0 7
16.94 19.3 326.966125 0 0
2 17.00 4.63 78.71 0 9.26
0.00 9.95 0 0 0
0.00 32 0 0 0 -16.09
0.44 28 12.25 0 0 0.76
0.01 28 0.14 0 0
0.1875 3.32 24 79.65 0 4.5
-1.00 6.54 -6.54 0 0
0.00 24 0 0 0
0.00 7 0 0 0
1.13 6.16 35 215.46875 0 39.375
0.00 15.42 0 0 0
0.00 0 0 0
10.00 6.29 62.9 0 0
0.00 0 0 0
2 1.00 6.43 6.43 0 12.86
0.00 0 0 0
3.00 8.35 25.05 0 0
0.00 0 0 0
3 9.00 5.65 50.85 0 16.95
2.00 5.83 11.66
5.00 13 65 0 0
11.00 9 99 0 0
2 16.00 5 80 0 10
4.00 9 36 0 0
0.00 8 0 0 0
4.00 10 40 0 0
3.19 50 159.375 0 0
0.00 6 0 0 0
0.00 8.55 0 0 0
4.00 8.78 35.12 0 0
1.00 10.25 10.25 0 0
1.00 10 10 0 0
1.00 8 8 0 0
1.19 45.89 54.494375 0 0
0.00 40 0 0 0
0.12 47.52 5.643 0 0
7.00 19.43 136.01 0 0
1.00 4.1 4.1 0 0
2 2.00 4.21 8.42 0 8.42
0.00 332 0 0 0
0.00 11.85 0 0 0
5.00 11.85 59.25 0 0
8.13 11.85 96.28125 0 0 68
1 17.00 4.12 70.04 0 4.12
2 15.00 6.81 102.15 81.72 13.62
1 18.00 6.5 117 117 6.5
19.00 5.99 113.81 107.82 0
1 2.00 4.4 8.8 0 4.4
0.25 2.50 12 30 0 3 24.52
2.00 15 30 0 0
3.00 20.54 61.62 0 0
6.00 12.18 73.08 0 0
3 26.00 0.52 13.52 0 1.56
0.00 0
1.00 3.03 3.03 0 0
1.00 7.16 7.16 0 0
2.00 13.3 26.6 0 0
0.00 9.8 0 0 0
0.00 12.17 0 0 0
2.00 11.5 23 0 0
1.00 8.03 8.03 0 0
1.00 6.3 6.3 0 0
2.00 15.8 31.6 0 0
2.00 6.8 13.6 0 0 0
-1.00 4 -4 0 0
0.00 0 0 0
8 24.00 20.54 492.96 0 164.32
6 19.00 7.722 146.718 7.722 46.332
5 26.00 19.17 498.42 0 95.85
1 41.00 7.72 316.52 0 7.72
3 20.00 20 400 20 60 7.14814815
2.00 18 36 0 0
1.00 12 12 0 0
4.00 5.4 21.6 0 0
1.00 16 16 0 0
1.00 8.375 8.375 0 0
1 17.00 4.75 80.75 0 4.75
1.00 3.09 3.09 0 0
2.00 6.5 13 0 0
11.00 5.97 65.67 0 0
0.00 0 0 0
0.00 1.35 0 0 0
52 143.00 1.1 157.3 0 57.2
1.00 2.37 2.37 0 0
21.00 1 21 0 0
0.00 1 0 0 0
10.00 1 10 0 0
26 68.00 0.92 62.56 0 23.92
11 431.00 0.8 344.8 0 8.8
1 -2.00 2.2 -4.4 0 2.2
0.00 0 0 0
22.00 1.35 29.7 0 0
8.00 1.5 12 0 0
0.00 0 0 0
3.00 2.5 7.5 0 0
31.00 1 31 0 0
3 108.00 0.98 105.84 0 2.94
0.00 0 0 0
1 26.00 6.3 163.8 151.2 6.3
3.00 7.3 21.9 0 0
8.00 6.33 50.64 0 0
20.00 5.5 110 0 0
0.00 0 0 0
3.00 1.04166667 3.125 0 0
5.00 1.5 7.5
0.00 0 0 0
1.00 9.01 8.28 74.5614 0 8.28
12.00 4.71 56.52
0.13 16.88 11.38 192.0944 0 1.4225
-0.19 7.99 -1.5280875 0 0
0.00 9.2 0 0 0
0.00 0 0 0
43.00 1 43 0 0
11.00 0.4 4.4 0 0
0.00 0 0 0
1.00 2.5 2.5 0 0
0.00 0 0 0
3 2.00 8.34 16.68 0 25.02
2 11.00 4.17 45.87 0 8.34
2.00 24.5 49 0
1.00 5.33333333 5.33333333 5.33333333 0 19.6866667
4.00 3.08333333 12.3333333 0 0
2 2.00 8.83 17.66 0 17.66
0.00 2.98 0 0 0
1 11.00 7.15 78.65 85.8 7.15
0.00 0 0 0
0.00 30 0 0 0
3.00 19 57 0 0
1.00 14 14 0 0
1.00 40.4 40.4 0 0
1.00 40 40 0
1.00 18 18 0 0
0.00 18 0 0 0
0.00 18 0 0 0
0.00 28.33 0 0 0
1 1.00 35 35 70 35
2.00 30 60 0 0
1.00 9 9 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
1.00 22 22 0 0
2.00 9 18 0 0
1.00 8.37 8.37 0 0
3.00 9 27 0 0
0.00 10 0 0 0
0.00 0 0 0
15.00 3.4 51 0 0
0.00 1 0 0 0
6 5.00 4.8 24 0 28.8
0.00 0 0 0
0.00 1.5 0 0 0
3.00 16 48 0 0
0.00 4.5 0 0 0
10 11.00 5 55 0 50
0.00 0 0 0
229 8,206.00 0.7 5744.2 0 160.3
3 208.00 0.6 124.8 0 1.8
9 17.50 2.5 43.75 0 22.5
12 1,727.00 0.32 552.64 480 3.84
50.00 0.45 0 0
69.00 2 138 0 0 0.28
83.00 0.24 19.92 0 0
0.00 0 0 0
2.6 14.31 20 286.2 0 52
11.00 4 44 0 0
0.00 12 0 0 0
0.00 0 0 0
3 -4.00 3.04 -12.16 0 9.12
0.00 3.5 0 0 0
7 98.00 4 392 0 28
0.00 6.99 0 0 0
2 14.00 9.03 126.42 0 18.06
0.00 9.2 0 0 0
0.00 0 0 0
3 5.00 4.61 23.05 0 13.83
3.00 4.83 14.49 0 0
4.94 21.52 18 387.2925 162 88.875
8.00 18 144 0 0
1 0.03 18.1 0.565625 0 18.1
4.00 3.33 13.32 0 0
5.00 16 80 0 0
1 8.00 5.76 46.08 0 5.76
0.00 0 0 0
0.50 13 6.5 0 0
0.00 4.38 0 0 0
0 0
6.00 4 24 0 0
2.00 57.552 115.104 0 0 12.8
2.00 29.1 58.2 0 0
0.00 0 0 0
0.00 55 0 0 0
0.00 0 0 0
4.75 8.5 40.375 0 0
0.00 8 0 0 0
18.00 7 126 0 0
54.25 9.00 7 63 0 379.75
8 55.50 9.5 527.25 380 76
0.00 12 0 0 0
0.00 30 0 0 0
0.00 28 0 0 0
0.00 0 0 0
4 260.00 1.5 390 0 6
0.00 0 0 0
8.00 3.58 28.64 0 0
11 871.00 0.76 661.96 0 8.36
0.00 0.4 0 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
5.00 3.25 16.25 0 0
1.00 1.275 1.275 0 0
5.00 3.2 16 0 0
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
1-Jan 31.00 2.668 82.708 0 6.67
0.00 0 0 0
0.00 13 0 0 0
2.00 2 4 0 0
1.00 90 90 0 0
0.00 0 0 0
10 717.00 0.01 7.17 0 0.1
0.00 10 0 0 0
0.00 0 0 0
23.00 0.94 21.62 0 0
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
0.00 9 0 0 0
1.00 7 7 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
1.00 5.27 5.27 0 0
2 4.00 13.54 54.16 0
0.00 0 0 0
0.00 50 0 0 0
2.00 15 30 0 0
985.668438 6033.35762
289
144
200
#REF!
#REF!
31.5
-5.58
5.25
-0.33
3750000
118
117
0.28
38
9
170
Sherwin williams sw
3m 3m
PAÑO MICROFIBRA
MICROFIBRA 3m
AMARILLO AMARILLA
BATIDA DE PIEDRA
MAXIRUBER 1/4,
RHAI BLANCO 1/4,
ORKA 1/4,
PEGA TANQUE
PEGA TANQUE 1
PEGA LOCA 3MM 1
PROMOTORES
SKYLACK adhesión
WLIO plastico
GOODSIF plastico
ESPATULAS
PLASTICAS AMARILLAS
TACOS DE GOMA
Negro goma
FIBRA DE VIDRIO
REESINA CON CATTALIZADOR LITEFLEX
PREPARADA LITEFLEX
PREPARADA LITEFLEX
MARZO
SHERWIN
TRANSPARENTEE GOODSIF 1 0.00
TRANSPARENTE PHANTER 1/4, -1.00
FONDO 0.00
PRIMER RNEGRO CON CATALIZADOR GRICOAT 1/4, 11.00
FONDOA ACTIVADO MAXIRUBER 611 NEGRO 1/4, 14.00
WAHS PRIMER 0.00
PULITURAS 0.00
CARNU 1/2 L 0.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 9.00
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 5.00
FLAMINGO 3 52 8.13
PASO 1 MX 14.00
PASO 2 MX 18.00
PASO 3 MX 19.00
LINEA EVOX 0.00
EVOBLACK 500ML 0.00
PLASTICO 0.00
MICROFLEX 1GL 13.00
EUROFLEX 1GL 24.00
EUROFLEX 1/4, 40.00
NOVOLITE galon 0.00
GRINICE 1.5 1.00
Liteflex 1/1, 21.00
Liteflex 1/2, 8.00
Liteflex 1/4, 17.00
Liteflex 1/8, 1.00
RHAI 1/4, 10.00
PHANTER 1/1,, 3.00
TIRROS 0.00
MULTIFRANJA 3M 1.00
TIRRO CELOVEN DE USO 40 M 0.00
TIRRO USO AUTOMOOTRIZ 45M 24.00
AMARILLO AUTOMOTRIZ 2 67.00
PAÑO GOMOSO 0.00
3m 3m 8.00
MICROFIBRA 3m 31.00
MAXIRUBER 1/4, 24.00
ORKA 1/4, 20.00
PEGA TANQUE 0.00
PEGA TANQUE 1 49.00
PROMOTORES 0.00
WLIO plastico -0.19
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
PREPARADA LITEFLEX -1.00
FIBRA DE TELA NOVA MAXIRUBER 11.00
MOPAS 0.00
PASO 1 3M 0.00
ADAP ACOPLE 3M 1.00
PASO 1 3M LANA ROSCA 3M 1.00
PASO 1 SCC SCC 1.00
PASO 2 SCC SCC 2.00
PASO 2 GB 1.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 15.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, 1.50
URETANO 0.00
PEGA EMBLEMA 1 2.00
URETANO UFLEX 0.00
LIJAS 0.00
LIJA 2000 3M 205.00
LIJA 40 12.50
LIJAS SHARKING SHARKING 1,681.00
KLINSPPORT 50.00
LIJA 3000 69.00
LIJAS MULOD 83.00
BOBINAS 0.00
BOBINA DE PLASTICO CRAF 0.00
COMBY 0.00
WLIO TUBO 88.00
WLIO 1/4, 0.00
solvente 0.00
IMLAR GL 8.00
PREPSOL 0.00
PISTOLAS
BRILLO DIRECTO 0.00
THINER 0.00
SOLVENT galon 50.50
RESINA 0.00
FIBRODISCO 0.00
3M 332.00
HOTKIT 0.00
PAQUETE 240 0.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 30.50
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
COLADORES ARTESANALES 2,017.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
TOTAL INVENTAR
TO 12152 ENTRADA
costo
unitario
RENTES $
3.00 0.0000 25.00 10.64 266 31.92 0
6.0000 32.00 23.02 736.64 0 138.12
0.0000 2.00 94 188 0 0
1.00 0.0000 22.00 20.19 444.18 20.19 0

0.0000 0.00 10.4 0 0 0
1.00 0.0000 21.00 12.65 265.65 12.65 0
1 4.00 19.4141667 77.6566667 0 19.4141667
1 0 6.00 10.967 65.802 10.967 0
1 9.00 9.23 83.07 0 9.23
0 0.00 10.96 0 0 0
0 10.00 11 110 0 0
0 15.00 14 210 0 0
1 26.00 18.31 476.06 0 18.31
0 4.00 11.94 47.76 0 0
0 0.00 0 0 0 0
0.75 0 8.00 85 680 63.75 0
2 76.00 16.5 1254 0 33
0 1.53 55 84.0125 0 0
1 0 9.00 17 153 17 0
0 2.00 62 124 0 0
1 0 1.00 20 20 20 0
1 0 0.00 15.08 0 15.08 0
0.00 1.00 8.16 8.16 0 0
0.00 6.00 9.55 57.3 0 0
0 2.00 123 246 0 0
0.00 0 0 0
0 0.00 45.49 0 0 0
0 11.00 11.97 131.67 0 0
0.8 2.07 26.97 55.8279 0 21.576
1 0 0.00 8.14 0 8.14 0
0 4.00 29.26 117.04 0 0
1 4.00 11.94 47.76 0 11.94
0 6.00 11.18 67.08 0 0
0 0.75 55.74 41.805 0 0
0 2.00 40 80 0 0
0.18 1.00 40 39.8 0 7.2
0 12.00 7 84 0
5 0 12.00 7 84 35 0
0 0.00 10.78 0 0 0
0 1 13.00 10.9 141.7 0 10.9
1 0 21.00 10.23 214.83 10.23 0
1 0 1.00 9.75 9.75 9.75 0
1 0 12.00 12.97 155.64 12.97 0
2 1.00 10.02 10.02 0 20.04
1 0 9.00 11.55 103.95 11.55 0
0.5 4.47 39.47 176.381563 0 19.735
0 0.00 38.5 0 0 0
0.44 12.00 11.5 137.97125 0 5.06
2 18.25 7 127.75 0 14
1.1 0 18.04 19.3 348.196125 21.23 0
2 13.00 4.63 60.19 0 9.26
0 0.00 9.95 0 0 0
0 0.00 32 0 0 0
0 0.44 28 12.25 0 0
0 0.01 28 0.14 0 0
1 0 4.19 24 100.65 24 0
1 0 0.00 6.54 0 6.54 0
0 0.00 24 0 0 0
0 0.00 7 0 0 0
2.16 4.00 35 139.86875 0 75.6
0 0.00 15.42 0 0 0
0.00 0 0 0
0 10.00 6.29 62.9 0 0
0.00 0 0 0
1 0 2.00 6.43 12.86 6.43 0
0.00 0 0 0
0 2.00 8.35 16.7 0 0
0.00 0 0 0
1 0 9.00 5.65 50.85 5.65 0
0 2.00 5.83 11.66
0 5.00 13 65 0 0
0 11.00 9 99 0 0
0 16.00 5 80 0 0
2 2.00 9 18 0 18
0 0.00 8 0 0 0
0 3.00 10 30 0 0
0.3 0 3.46 50 172.8125 15 0
0 0.00 6 0 0 0
0 0.00 8.55 0 0 0
0 4.00 8.78 35.12 0 0
0 1.00 10.25 10.25 0 0
0 1.00 10 10 0 0
0 1.00 8 8 0 0
0.5 8.50 45.89 390.065 0 22.945
Dec-99 0.00 40 0 0 0
0.12 0.00 47.52 -0.0594 0 5.7024
0.00 7.00 19.43 136.01 0 0
0.00 1.00 4.1 4.1 0 0
0 1.00 4.21 4.21 0 0
0 0.00 332 0 0 0
0 0.00 11.85 0 0 0
0.5 0 5.50 11.85 65.175 5.925 0
2 6.13 11.85 72.58125 0 23.7
0 15.00 4.12 61.8 0 0
1 0 15.00 6.81 102.15 6.81 0
0 18.00 6.5 117 0 0
1 18.00 5.99 107.82 0 5.99
0 2.00 4.4 8.8 0 0
1.5 1.00 12 12 0 18 5.99
0 2.00 15 30 0 0
0 3.00 20.54 61.62 0 0
0 6.00 12.18 73.08 0 0
10 15.00 0.52 7.8 0 5.2
0.00 0
0 1.00 3.03 3.03 0 0
0 0.00 7.16 0 0 0
0 2.00 13.3 26.6 0 0
0 0.00 9.8 0 0 0
0 0.00 12.17 0 0 0
0 2.00 11.5 23 0 0
0 1.00 8.03 8.03 0 0
0 1.00 6.3 6.3 0 0
0 2.00 15.8 31.6 0 0
0 2.00 6.8 13.6 0 0 0
0.00 0 0 0
4 9.00 20.54 184.86 0 82.16
3 0 18.00 7.722 138.996 23.166 0
1 0 25.00 19.17 479.25 19.17 0
1 39.00 7.72 301.08 0 7.72
2 0 19.00 20 380 40 0 7.14814815
0 0.00 18 0 0 0
1 0.00 12 0 0 12
2 2.00 5.4 10.8 0 10.8
1 20.00 16 320 0 16
0 8.00 8.375 67 0 0
1 0 18.00 4.75 85.5 4.75 0
1 0.00 3.09 0 0 3.09
1 0 3.00 6.5 19.5 6.5 0
1 9.00 5.97 53.73 0 5.97
0 3.00 18.66 55.98 0
0.00 0 0 0
0 0.00 1.35 0 0 0
2 78.00 1.1 85.8 0 2.2
1 0.00 2.37 0 0 2.37
0 0.00 1 0 0 0
2 22.00 0.9 19.8 0 1.8
10 0.00 1 0 0 10
15 0 82.00 0.92 75.44 13.8 0
28 400.00 0.8 320 0 22.4
6 4.00 1 4 6 0
0.00 0 0 0
1 0 21.00 1.35 28.35 1.35 0
0 8.00 1.5 12 0 0
0.00 0 0 0
4 0 7.00 2.5 17.5 10 0
26 5.00 1 5 0 26
22 85.00 0.98 83.3 0 21.56
0.00 0 0 0
0 24.00 6.3 151.2 0 0
0 3.00 7.3 21.9 0 0
0 8.00 6.33 50.64 0 0
1 0 21.00 5.5 115.5 5.5 0
0.00 0 0 0
3 46.00 1 46 0 3
2 2.00 1.5 3 3
0.00 0 0 0
1.00 8.01 8.28 66.2814 0 8.28
- 12.00 4.71 56.52
5.00 11.88 11.38 135.1944 0 56.9
0.00 -0.19 7.99 -1.5280875 0 0
- 0.00 9.2 0 0 0
0.00 0 0 0
0 43.00 1 43 0 0
5 4.00 0.4 1.6 0 2
0.00 0 0 0
0 1.00 2.5 2.5 0 0
0.00 0 0 0
0 1.00 8.34 8.34 0 0
0 8.00 4.17 33.36 0 0
0 1.00 24.5 24.5 0
1 0 0.00 5.33333333 0 5.33333333 0 -5.33333333
2 1.00 3.08333333 3.08333333 0 6.16666667
0 1.00 8.83 8.83 0 0
0 0.00 2.98 0 0 0
0 11.00 7.15 78.65 0 0
0.00 0 0 0
0 0.00 30 0 0 0
0 3.00 19 57 0 0
0 2.00 22 44 0 0
0 1.00 18 18 0
0 1.00 14 14 0 0
0 1.00 40.4 40.4 0 0
0 0.00 40 0 0
0 0.00 28.33 0 0 0
0 1.00 35 35 0 0
0 2.00 30 60 0 0
1 0.00 9 0 0 9
0 1.00 8.37 8.37 0 0
0 0.00 14 0 0 0
0 2.00 9 18 0 0
0 1.00 8.37 8.37 0 0
0 3.00 9 27 0 0
0 0.00 10 0 0 0
0.00 0 0 0
4 11.00 3.4 37.4 0 13.6
0 0.00 1 0 0 0
13 14.50 4.8 69.6 62.4 0
0.00 0 0 0
0 0.00 1.5 0 0 0
0 2.00 16 32 0 0
0.00 4.5 0 0 0
3 12.00 5 60 15 0
0.00 0 0 0
366 7,691.00 0.7 5383.7 0 256.2
0 205.00 0.6 123 0 0
2.5 0 15.00 2.5 37.5 6.25 0
0 1,681.00 0.32 537.92 0 0
10 40.00 0.45 18 0 4.5
2 67.00 2 134 0 4
13 96.00 0.24 23.04 3.12 0
0.00 0 0 0
0.31 14.00 20 280 0 6.2
2 13.00 4 52 8 0
0 0.00 12 0 0 0
0.00 0 0 0
0 -4.00 3.04 -12.16 0 0
0.00 3.5 0 0 0
44 132.00 4 528 176 0
0 0.00 6.99 0 0 0
1 11.00 9.03 99.33 0 9.03
0 0.00 9.2 0 0 0
0.00 0 0 0
1 4.00 4.61 18.44 0 4.61
3 20.00 4.83 96.6 0 14.49
1.52 16.00 18 287.9325 0 27.36
8 0.00 18 0 0 144
0.3 3.73 17 63.43125 0 5.1
4 0.00 3.33 0 0 13.32
5 0.00 16 0 0 80
1 0 9.00 5.76 51.84 5.76 0
0.00 0 0 0
0 0.50 13 6.5 0 0
0 0.00 4.38 0 0 0
0 0
0 6.00 4 24 0 0
0 2.00 57.552 115.104 0 0
0 2.00 29.1 58.2 0 0
0.00 0 0 0
0 0.00 55 0 0 0
0.00 0 0 0
0.75 0.00 8.5 0 0 6.375
0 0.00 8 0 0 0
3 15.00 7 105 0 21
9 166.00 7 1162 0 63
10 40.50 9.5 384.75 0 95 32
0.00 12 0 0 0
0 0.00 30 0 0 0
2.50 0 2.50 28 70 70 0
0.00 0 0 0
59 273.00 1.5 409.5 0 88.5
0.00 0 0 0
2 4.00 3.58 14.32 0 7.16
8 0 859.00 0.76 652.84 6.08 0
3 3.00 15 45 45 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0 0.00 2.5 0 0 0
0 5.00 3.25 16.25 0 0
1 0.00 1.275 0 0 1.275
2 3.00 3.2 9.6 0 6.4
0.00 0 0 0
0 0.00 10 0 0 0
0.00 0 0 0
30-Dec 30.50 2.668 81.374 0 0
0.00 0 0 0
0 0.00 13 0 0 0
0 2.00 2 4 0 0
0 0.00 90 0 0 0
0.00 0 0 0
2017 0.00 0.048 0 0 96.816
0.00 10 0 0 0
0.00 0 0 0
0 20.00 0.94 18.8 0 0
0.00 0 0 0
0 2.00 7.3 14.6 0 0
0 0.00 6.5 0 0 0
0 2.00 6.82 13.64 0 0
0.00 0 0 0
0 0.00 7 0 0 0
0 0.00 9 0 0 0
0 1.00 7 7 0 0
0 0.00 9 0 0 0
0 0.00 7.5 0 0 0
0 0.00 30 0 0 0
0 1.00 29 29 0 0
0 1.00 32 32 0 0
0 0.00 29 0 0 0
0.00 0 0 0
0 0.00 14.2 0 0 0
0.00 0 0 0
0 1.00 22.34 22.34 0 0
0 0.00 11.5 0 0 0
0.00 0 0 0
0 1.00 5.27 5.27 0 0
0 4.00 13.54 54.16 0
0.00 0 0 0
0 0.00 50 0 0 0
0 2.00 15 30 0 0
25405.7049
776.4139
14090.7049
15
-16.09
0.76
68
16
31.5
-5.58
5.25
-0.33
72.00
3750000
7164 7332 7204
1777 168 7372
96.00
7487 7657 7668 -296

78 3000
375 2000 170
12.8
96 56 13
165
9
170
A
LINEAS DE T
SHERWIN
TRANSPARENTE HIGH GLOSS 1/4,
LITEFLEX KIT TRANSPARENTE LITEFLEX 1/1,
TRANSPARENTEE GOODSIF 1
RHAI TRANSPARENTE RHAY 8.1 1/1,
RHAI TRANSPARENTE RHAY 5:1 1/4,
FONDO
PRIMER RNEGRO CON CATALIZADOR GRICOAT 1/4,
FONDO BLANCO H40 GL
FONDO ACTIVADO BLANCO LITEFLEX THINER
FONDOA ACTIVADO MAXIRUBER 611 NEGRO 1/4,
FONDO LIMCO 2K 2K
NEGRO CHASIS 140S
REMOVEDOR ORKA 1/4,
WAHS PRIMER
PULITURAS
PLASTILINA ANTIFOGUEO 1120
PASO 2 SQ 360ML
CARNU 1/2 L
RESTAURADOR DE CAUCHO 3M
3M PASO 3 300 ML
MEGUIARS 1 1
APLICADOR DE ESPUMA
FLAMINGO 1 0.5
FLAMINGO 2 51
FLAMINGO 3 52
FLAMINGO CERA 1
PASO 1 MX
PASO 2 MX
PASO 3 MX
CERA AUTOMOTIVA MX
SYNTETHYC WAX 3M
LINEA EVOX
EVOBLACK 500ML
CITRUS BANKO 500 ML
SUPER BRILLO 500 ML
PLASTICO
MICROFLEX 1GL
MICROFLEX 1/4,
EUROFLEX 1GL
EUROFLEX 1/4,
NOVOLITE galon
GRINICE 1.5
MASIPLAS NOVA 1/1,
Liteflex 1/1,
Liteflex 1/2,
Liteflex 1/4,
Liteflex 1/8,
RHAI 1/4,
PHANTER 1/1,,
TIRROS
Verde 3m 55 mtros
MULTIFRANJA 3M
TIRRO CELOVEN DE USO 40 M
TIRRO USO AUTOMOOTRIZ 45M
1.25 AMARILLO AUTOMOTRIZ 2
TEIPE ELECTRICO rojo y verde
PAÑO GOMOSO
Sherwin williams sw
3m 3m
PAÑO MICROFIBRA
MICROFIBRA 3m
AMARILLO AMARILLA
BATIDA DE PIEDRA
MAXIRUBER 1/4,
RHAI BLANCO 1/4,
ORKA 1/4,
PEGA TANQUE
PEGA TANQUE 1
PEGA LOCA 3MM 1
PROMOTORES
SKYLACK adhesión
WLIO plastico
GOODSIF plastico
ESPATULAS
PLASTICAS AMARILLAS
TACOS DE GOMA
Negro goma
FIBRA DE VIDRIO
PREPARADA LITEFLEX
PREPARADA LITEFLEX
PREPARADA HILOFLEX
FIBRA DE TELA NOVA MAXIRUBER
MOPAS
PASO 1 3M
ADAPTADOR DE ROSCA 3M
ADAP ACOPLE 3M
SOPORTE RIGIDO PARA HOOKIT 3M
PASO 1 3M LANA ROSCA 3M
PASO 1 3M LANA ACOPLE 3M
-84 PASO 1 SCC SCC
4278 PASO 1 PEQUEÑO GL PEQ
PASO 2 SCC SCC
PASO 2 GB
PASO 3 SCC SCC
PACK SCC
ALGODÓN Y ESTOPA
ALGODÓN
ESTOPA 1/4,
ESTOPA 1/2,
URETANO
PEGA EMBLEMA 1
URETANO UFLEX
LIJAS
LIJA 2000 3M
LIJA 40
KLINSPPORT
LIJA 3000
LIJAS MULOD
BOBINAS
CRAF MARRON MARRON
ELECTROSTATICA 2M
BOBINA DE PLASTICO CRAF
COMBY
COMBY CROMAX TUBO
WLIO TUBO
WLIO 1/4,
MASILLA ROJA 1/4,
solvente
CROMA BASE 1 GL GL
IMLAR GL
BASE MAKER MULOD 4L
PREPSOL
DESENGRASANTE MULOD
PISTOLAS
PIKAZZO PROFESIONAL
PIKAZZO SEMI PROF
BRILLO DIRECTO
THINER
ACRILICO ORKA galon
SOLVENTE P TRANSPA NOVA
SOLVENT ACRILICO GL
SOLVENT galon
RESINA
RESINA NORMAL 1
FIBRODISCO
3M
HOKIT
DISCO FLAP ESMERIL
HOTKIT GREEN POLPER
PAQUETE 240
PINTURA LUMINOSA
WLL08 1L
WLL09 1L
IMRO 1GL
LUBRICANTES
20W50 12903.96
LUCES
A CONSIGNACION
ELECTRODOS
KILO 5
REMACHADORAS
REMACHADORAS
CEPILLO DE ALAMBRRE
COLADORES
DURAFLOT
DISCO DE CORTE
METAL 4X1 LISO
ESMALTES SINTETICOS
BLANCO BRILLANTE SW
NEGRO BRILLANTE SW
ALUMINIO OPL SW
LACA NITRO 1/4,
LACA NITRO BLANCA 1
GOODSIF 1/4, 1/4,,
KIT REPARACION
MAXIVED
SELLADOR DE JUNTAS
SELLADOR AISLANTTE
TOTAL POLIESTER
PINTURA PARACHOQUES
ABRIL
SALIDA SALIDA SALIDA SALIDA
saldo inicial ENTRADA SALIDA LUNES
MARTES MIERCOLES JUEVES VIERNES
25.00
32.00 1.00
2.00
22.00 1.00
0.00
21.00 1.00 3.00 1.00
4.00
6.00
9.00 2 5 2 1
0.00
10.00
15.00 2
26.00 2
4.00
0.00
8.00
76.00 3 4 7 5 2
1.53 0.1875 0.1875 0.0625
9.00 1 2
2.00
1.00
0.00
1.00
6.00
2.00
0.00
0.00
11.00
2.07 0.25
0.00
4.00 1 1
4.00 1 1 2
6.00 1 2
0.75
2.00
1.00
12.00 3
12.00
0.00
13.00 1
21.00 1
1.00 1
12.00 1 1
1.00
9.00
4.47
0.00
12.00
18.25 1
18.04 0.125 0.125
13.00 1
0.00
0.00
0.44
0.01
4.19
0.00
0.00
0.00
4.00 0.125 1.00
0.00
0.00
10.00
0.00
2.00 8
0.00
2.00
0.00
9.00
2.00
5.00
11.00
16.00
2.00
0.00
3.00
3.46 0.03125 0.125
0.00
0.00
4.00
1.00 1
1.00
1.00
8.50 0.3125 0.125
0.00
0.00
7.00
1.00 1
1.00 1
0.00
0.00
5.50 0.25
6.13
15.00
15.00
18.00 1
18.00 1
2.00 1
1.00 1
2.00
3.00
6.00
15.00 1
0.00
1.00
0.00
2.00
0.00
0.00
2.00
1.00
1.00
2.00
2.00
0.00
9.00 3 2 1 1
18.00 1 2 2 1
25.00 1 2
39.00 3
19.00 1
0.00
0.00
2.00
20.00
8.00
18.00 1
0.00
3.00
9.00 1 1 2 2
3.00
0.00
0.00
78.00 9 9 4 6 7
0.00 4
0.00
22.00
0.00
82.00 1 1 3 1 6
400.00 1 1 1 1
4.00
0.00
21.00
8.00
0.00
7.00
5.00
85.00 1 2
0.00
24.00
3.00
8.00
21.00 1
0.00
46.00 1
2.00
0.00
8.01
12.00
11.88 0.25 0.125
-0.19
0.00
0.00
43.00 1
4.00
0.00
1.00
0.00
1.00 1
8.00
1.00
0.00
1.00 1
1.00 1
0.00
11.00
0.00
0.00
3.00
2.00
1.00
1.00 1
1.00
0.00
0.00
1.00 1
2.00
0.00
1.00
0.00
2.00
1.00 1
3.00
0.00
0.00
11.00 1
0.00
14.50 0.5 1 0.5
0.00
0.00
2.00
0.00
12.00 1 1 2
0.00
7,691.00 24 34 14 61 56
205.00
15.00 1.5 2 0.5 1 1
1,681.00 2
40.00
67.00
96.00 13 11 2 5 1
0.00
14.00 1
13.00 1
0.00
0.00
-4.00
0.00
132.00 2 2 1
0.00
11.00 1 1
0.00
0.00
4.00
20.00 1 1 2 2
16.00 1 1.25
0.00
3.73
0.00
0.00
9.00
0.00
0.50
0.00
6.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
15.00
166.00 10.25 11 9.25 5.25 10
40.50 3 3 1 2
0.00
0.00
2.50
0.00
273.00 1 1
0.00
4.00
859.00 4 4 4
3.00
0.00
0.38
1.00
0.00
0.00
0.00
5.00
0.00
3.00
0.00
0.00
0.00
30.50 2 30-Dec
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
4.00 1
0.00
0.00
2.00
TOTAL INVENTARIO MATERIALES AU
TO 12152 ENTRADA
costo
saldo total 23184.5052 12,810.83 0
unitario
$
25.00 10.64 266 0 0
31.00 23.02 713.62 0 0
2.00 94 188 0 0
21.00 20.19 423.99 0 0

0.00 10.4 0 0 0
16.00 12.65 202.4 0 0
4.00 19.4141667 77.6566667 0 0
6.00 10.967 65.802 0 0
-1.00 9.23 -9.23 0 9.23
0.00 10.96 0 0 0
10.00 11 110 0 0
13.00 14 182 0 0
24.00 18.31 439.44 0 0
4.00 11.94 47.76 0 0
0.00 0 0 0 0
8.00 85 680 0 0
55.00 16.5 907.5 0 33
1.09 55 59.95 0 3.4375
6.00 17 102 0 0
2.00 62 124 0 0
1.00 20 20 0 0
0.00 15.08 0 0 0
1.00 8.16 8.16 0 0
6.00 9.55 57.3 0 0
2.00 123 246 0 0
0.00 0 0 0
0.00 45.49 0 0 0
11.00 11.97 131.67 0 0
1.82 26.97 49.0854 0 0
0.00 8.14 0 0 0
2.00 29.26 58.52 0 29.26
0.00 11.94 0 0 0
3.00 11.18 33.54 0 0
0.75 55.74 41.805 0 0
2.00 40 80 0 0
1.00 40 39.8 0 0
9.00 7 63 0
12.00 7 84 0 0
0.00 10.78 0 0 0
12.00 10.9 130.8 0 10.9
20.00 10.23 204.6 0 0
0.00 9.75 0 0 0
10.00 12.97 129.7 0 0
1.00 10.02 10.02 0 0
9.00 11.55 103.95 0 0
4.47 39.47 176.381563 0 0
0.00 38.5 0 0 0
12.00 11.5 137.97125 0 0
17.25 7 120.75 0 7
17.79 19.3 343.371125 0 0
12.00 4.63 55.56 0 0
0.00 9.95 0 0 0
0.00 32 0 0 0
0.44 28 12.25 0 0
0.01 28 0.14 0 0
4.19 24 100.65 0 0
0.00 6.54 0 0 0
0.00 24 0 0 0
0.00 7 0 0 0
2.87 35 100.49375 0 35
0.00 15.42 0 0 0
0.00 0 0 0
10.00 6.29 62.9 0 0
0.00 0 0 0
10.00 6.43 64.3 51.44 0
0.00 0 0 0
2.00 8.35 16.7 0 0
0.00 0 0 0
9.00 5.65 50.85 0 0
2.00 5.83 11.66
5.00 13 65 0 0
11.00 9 99 0 0
16.00 5 80 0 0
2.00 9 18 0 0
0.00 8 0 0 0
3.00 10 30 0 0
3.30 50 165 0 6.25 1.5625
0.00 6 0 0 0
0.00 8.55 0 0 0
4.00 8.78 35.12 0 0
0.00 10.25 0 0 0
1.00 10 10 0 0
1.00 8 8 0 0
8.06 45.89 369.988125 0 5.73625
0.00 40 0 0 0
0.00 47.52 -0.0594 0 0
7.00 19.43 136.01 0 0
0.00 4.1 0 0 0
0.00 4.21 0 0 0
0.00 332 0 0 0
0.00 11.85 0 0 0
5.25 11.85 62.2125 0 0
6.13 11.85 72.58125 0 0
15.00 4.12 61.8 0 0
15.00 6.81 102.15 0 0
17.00 6.5 110.5 0 6.5
17.00 5.99 101.83 0 5.99
1.00 4.4 4.4 0 4.4
0.00 12 0 0 0 16.89
2.00 15 30 0 0
3.00 20.54 61.62 0 0
6.00 12.18 73.08 0 0
14.00 0.52 7.28 0 0
0.00 0
1.00 3.03 3.03 0 0
0.00 7.16 0 0 0
2.00 13.3 26.6 0 0
0.00 9.8 0 0 0
0.00 12.17 0 0 0
2.00 11.5 23 0 0
1.00 8.03 8.03 0 0
1.00 6.3 6.3 0 0
2.00 15.8 31.6 0 0
2.00 6.8 13.6 0 0 0
0.00 0 0 0
2.00 20.54 41.08 0 0
12.00 7.722 92.664 0 0
22.00 19.17 421.74 0 38.34
36.00 7.72 277.92 0 23.16
18.00 20 360 0 0 7.14814815
0.00 18 0 0 0
0.00 12 0 0 0
2.00 5.4 10.8 0 0
20.00 16 320 0 0
8.00 8.375 67 0 0
17.00 4.75 80.75 0 0
0.00 3.09 0 0 0
3.00 6.5 19.5 0 0
3.00 5.97 17.91 0 0
3.00 18.66 55.98 0
0.00 0 0 0
0.00 1.35 0 0 0
43.00 1.1 47.3 0 7.7
4.00 1.5 6 6 0
0.00 1 0 0 0
22.00 0.9 19.8 0 0
0.00 1 0 0 0
70.00 0.92 64.4 0 5.52
396.00 0.8 316.8 0 0.8
4.00 1 4 0 0
0.00 0 0 0
21.00 1.35 28.35 0 0
8.00 1.5 12 0 0
0.00 0 0 0
7.00 2.5 17.5 0 0
5.00 1 5 0 0
82.00 0.98 80.36 0 1.96
0.00 0 0 0
24.00 6.3 151.2 0 0
3.00 7.3 21.9 0 0
8.00 6.33 50.64 0 0
20.00 5.5 110 0 0
0.00 0 0 0
45.00 1 45 0 1
2.00 1.5 3 0
0.00 0 0 0
8.01 8.28 66.2814 0 0
12.00 4.71 56.52
11.51 11.38 130.9269 0 0 2.845
-0.19 7.99 -1.5280875 0 0
0.00 9.2 0 0 0
0.00 0 0 0
42.00 1 42 0 0
4.00 0.4 1.6 0 0
0.00 0 0 0
1.00 2.5 2.5 0 0
0.00 0 0 0
0.00 8.34 0 0 0
8.00 4.17 33.36 0 0
1.00 24.5 24.5 0
0.00 5.33333333 0 0 0 -5.33333333
0.00 3.08333333 0 0 3.08333333
0.00 8.83 0 0 0
0.00 2.98 0 0 0
11.00 7.15 78.65 0 0
0.00 0 0 0
0.00 30 0 0 0
3.00 19 57 0 0
2.00 22 44 0 0
1.00 18 18 0
0.00 14 0 0 0
1.00 40.4 40.4 0 0
0.00 40 0 0
0.00 28.33 0 0 0
0.00 35 0 0 35
2.00 30 60 0 0
0.00 9 0 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
2.00 9 18 0 0
0.00 8.37 0 0 0
3.00 9 27 0 0
0.00 10 0 0 0
0.00 0 0 0
10.00 3.4 34 0 0
0.00 1 0 0 0
12.50 4.8 60 0 0
0.00 0 0 0
0.00 1.5 0 0 0
2.00 16 32 0 0
0.00 4.5 0 0 0
8.00 5 40 0 10
0.00 0 0 0
7,502.00 0.7 5251.4 0 39.2
205.00 0.6 123 0 0
9.00 2.5 22.5 0 2.5
1,679.00 0.32 537.28 0 0
40.00 0.45 18 0 0
67.00 2 134 0 0
64.00 0.24 15.36 0 0.24
0.00 0 0 0
13.00 20 260 0 0
12.00 4 48 0 0
0.00 12 0 0 0
0.00 0 0 0
-4.00 3.04 -12.16 0 0
0.00 3.5 0 0 0
127.00 4 508 0 0
0.00 6.99 0 0 0
9.00 9.03 81.27 0 0
0.00 9.2 0 0 0
0.00 0 0 0
4.00 4.61 18.44 0 0
14.00 4.83 67.62 0 9.66
13.75 18 247.4325 0 0
0.00 18 0 0 0
3.73 17 63.43125 0 0
0.00 3.33 0 0 0
0.00 16 0 0 0
9.00 5.76 51.84 0 0
0.00 0 0 0
0.50 13 6.5 0 0
0.00 4.38 0 0 0
0.00 0 0 0
6.00 4 24 0 0
2.00 57.552 115.104 0 0
2.00 29.1 58.2 0 0
0.00 0 0 0
0.00 55 0 0 0
0.00 0 0 0
0.00 8.5 0 0 0
0.00 8 0 0 0
15.00 7 105 0 0
120.25 7 841.75 0 70
31.50 9.5 299.25 0 0 32
0.00 12 0 0 0
0.00 30 0 0 0
2.50 28 70 0 0
0.00 0 0 0
271.00 1.5 406.5 0 1.5
0.00 0 0 0
4.00 3.58 14.32 0 0
847.00 0.76 643.72 0 3.04
3.00 15 45 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
5.00 3.25 16.25 0 0
0.00 1.275 0 0 0
3.00 3.2 9.6 0 0
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
28.00 2.668 74.704 0 1.334
0.00 0 0 0
0.00 13 0 0 0
2.00 2 4 0 0
0.00 90 0 0 0
0.00 0 0 0
0.00 0.048 0 0 0
0.00 10 0 0 0
0.00 0 0 0
20.00 0.94 18.8 0 0
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
0.00 9 0 0 0
1.00 7 7 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
1.00 5.27 5.27 0 0
3.00 13.54 40.62 0
0.00 0 0 0
0.00 50 0 0 0
2.00 15 30 0 0
NVENTARIO MATERIALES AUXILIARES 23184.5052 12,810.83 4,037.06
ABRIL
codigo producto descripcion saldo inicial ENTRADA
SHERWIN
WILLIAMS ULTRA 7000 900ML +450ML 21.00 12.00
VERNIZ ULTRA CLEAR 8:1 750 ML+150ML -1.00 12
FONDO 0.00
PRIMER RNEGRO CON CATALIZADOR GRICOAT 1/4, 11.00
FONDO ACTIVADO BLANCO LITEFLEX THINER 2.00
FONDO SHERWIN P710 1/4, 1.00 36
NEGRO MATE MULTIUSO 0.00
WAHS PRIMER 0.00
PULITURAS 0.00
CARNU 1/2 L 0.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 8.06
APLICADOR DE ESPUMA 0.00 1
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 5.25
FLAMINGO 3 52 6.13
PASO 1 MX 15.00
PASO 2 MX 17.00
PASO 3 MX 17.00
LINEA EVOX 0.00
EVOBLACK 500ML 0.00 3
PLASTICO 0.00
MICROFLEX 1GL 2.00
EUROFLEX 1GL 22.00
EUROFLEX 1/4, 36.00
FILLER 1/4, 0.00 12
GRINICE 1.5 0.00
Liteflex 1/1, 20.00
Liteflex 1/2, 8.00
Liteflex 1/4, 17.00
Liteflex 1/8, 0.00
RHAI 1/4, 3.00
PHANTER 1/1,, 3.00
TIRROS 0.00
MULTIFRANJA 3M 4.00
TIRRO CELOVEN DE USO 40 M 0.00
1.25 AMARILLO AUTOMOTRIZ 2 70.00
PAÑO GOMOSO 0.00
3m 3m 8.00
MICROFIBRA 3m 5.00
ORKA 1/4, 20.00
PEGA TANQUE 0.00
PEGA TANQUE 1 45.00
PROMOTORES 0.00
WLIO plastico -0.19
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
MOPAS 0.00
PASO 1 3M 0.00
ADAP ACOPLE 3M 1.00
-84 PASO 1 SCC SCC 0.00
4278 PASO 1 PEQUEÑO GL PEQ 1.00
PASO 2 SCC SCC 2.00
PASO 2 GB 0.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 10.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, 12.50
URETANO 0.00
PEGA EMBLEMA 1 2.00
URETANO UFLEX 0.00
URETANO POLIGLUE blanco 8.00 40
LIJAS 0.00
LIJA 2000 3M 205.00 3
LIJA 40 9.00
KLINSPPORT 40.00
LIJA 3000 67.00
LIJAS MULOD 64.00
BOBINAS 0.00
COMBY 0.00
WLIO TUBO 127.00 1
WLIO 1/4, 0.00
solvente 0.00
IMLAR GL 0.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
SOLVENTE P TRANSPA NOVA 0.00 4
THINEER ACRILICO GL 120.25
SOLVENT galon 31.50
RESINA 0.00
FIBRODISCO 0.00
3M 271.00
HOKIT 0.00
PAQUETE 240 3.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 28.00
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
METAL 4X1 LISO 20.00 12
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
ABRIL
SALIDA SALIDA SALIDA SALIDA SALIDA costo
saldo total
LUNES MARTES MIERCOLES JUEVES VIERNES unitario
S DE TRANSPARENTES
25.00 10.64 266
2.0000 29.00 23.02 667.58
2.00 94 188
4.00 1.00 1.00 1.00 1.0000 25.00 20.19 504.75

0.00 10.4 0
1.00 1.0000 14.00 12.65 177.1
4.00 19.4141667 77.6566667
6.00 10.967 65.802
2 9.00 9.23 83.07
0.00 10.96 0
10.00 11 110
13.00 14 182
24.00 18.31 439.44
4.00 11.94 47.76
0.00 0 0
1.00 1 6.00 85 510
1 3 6 5 40.00 16.5 660
Dec-99 1.08 55 59.4758621
1 5.00 17 85
2.00 62 124
1.00 20 20
0.00 15.08 0
1.00 8.16 8.16
6.00 9.55 57.3
2.00 123 246
0.00 0
0.00 45.49 0
0.25 10.75 11.97 128.6775
0.0625 0.125 1.63 26.97 44.028525
0.00 8.14 0
0.25 1 0.75 29.26 21.945
2 1 2 -5.00 11.94 -59.7
3.00 11.18 33.54
0.75 55.74 41.805
2.00 40 80
1.00 40 39.8
9.00 7 63
12.00 7 84
0.00 10.78 0
1 1 1 9.00 10.9 98.1
1 1 2 16.00 10.23 163.68
0.00 9.75 0
1 2 7.00 12.97 90.79
4 3 30.00 10.54 316.2
9.00 11.55 103.95
0.0625 4.41 39.47 173.914688
0.00 38.5 0
12.00 11.5 137.97125
1 16.25 7 113.75
1 16.79 19.3 324.071125
1 1 1 9.00 4.63 41.67
0.00 9.95 0
0.00 32 0
0.44 28 12.25
0.01 28 0.14
4.19 24 100.65
0.00 6.54 0
0.00 24 0
0.00 7 0
0.25 0.0625 0.13 2.43 35 85.18125
0.00 15.42 0
0.00 0
10.00 6.29 62.9
0.00 2.24 0
0.00 0
1 9.00 6.43 57.87
0.00 0
2.00 8.35 16.7
0.00 0
1 8.00 5.65 45.2
2.00 5.83 11.66
5.00 13 65
1 1 9.00 9 81
1 15.00 5 75
2 0.00 9 0
0.00 8 0
1 2.00 10 20
0.25 0.03125 0.25 0.1310241 2.64 50 131.886295
0.00 6 0
0.00 8.55 0
4.00 8.78 35.12
0.00 10.25 0
1.00 10 10
1.00 8 8
0.0625 8.00 45.89 367.12
0.00 40 0
0.00 47.52 -0.0594
7.00 19.43 136.01
1.00 4.1 4.1
0.00 4.21 0
0.00 332 0
0.00 11.85 0
0.25 5.00 11.85 59.25
6.13 11.85 72.58125
1 14.00 4.12 57.68
15.00 6.81 102.15
1 1 15.00 6.5 97.5
17.00 5.99 101.83
1 0.00 4.4 0
0.00 12 0
2.00 15 30
3.00 20.54 61.62
6.00 12.18 73.08
14.00 0.52 7.28
0.00 0
1.00 3.03 3.03
0.00 7.16 0
2.00 13.3 26.6
0.00 9.8 0
3.00 13 39
2.00 11.5 23
1.00 8.03 8.03
1.00 6.3 6.3
2.00 15.8 31.6
2.00 6.8 13.6
0.00 0
1 1 0.00 20.54 0
1 1 1 1 1 7.00 7.722 54.054
3 1 2 2 14.00 19.17 268.38
2 34.00 7.72 262.48
1 1 16.00 20 320
12.00 6.7 80.4
0.00 12 0
2.00 5.4 10.8
1 1 18.00 16 288
8.00 8.375 67
17.00 4.75 80.75
0.00 3.09 0
3.00 6.5 19.5
1 2.00 5.97 11.94
3.00 18.66 55.98
0.00 0
0.00 1.35 0
2 2 13 8 5 157.00 1.35 211.95
4.00 1.5 6
1 -1.00 1 -1
1 1 20.00 0.9 18
0.00 1 0
3 2 4 61.00 0.92 56.12
1 2 393.00 0.8 314.4
1 3.00 1 3
0.00 0
21.00 1.35 28.35
8.00 1.5 12
0.00 0
7.00 2.5 17.5
5.00 1 5
2 1 1 2 76.00 0.98 74.48
0.00 0
1 23.00 6.3 144.9
3.00 7.3 21.9
8.00 6.33 50.64
20.00 5.5 110
0.00 0
45.00 1 45
1 1.00 1.5 1.5
0.00 0
0.75 1 0.25 6.01 8.28 49.7214
12.00 4.71 56.52
11.51 11.38 130.9269
-0.19 7.99 -1.5280875
0.00 9.2 0
0.00 0
2 40.00 1 40
1 3.00 0.4 1.2
0.00 0
1.00 2.5 2.5
0.00 0
1 -1.00 8.34 -8.34
1 7.00 4.17 29.19
1.00 24.5 24.5
0.00 5.33333333 0
2 2 -4.00 3.08333333 -12.3333333
0.00 8.83 0
0.00 2.98 0
11.00 7.15 78.65
0.00 0
0.00 30 0
3.00 19 57
2.00 22 44
1.00 18 18
0.00 14 0
1.00 40.4 40.4
0.00 40 0
0.00 28.33 0
1 -1.00 35 -35
2.00 30 60
0.00 9 0
1.00 8.37 8.37
0.00 14 0
2.00 9 18
0.00 8.37 0
3.00 9 27
0.00 10 0
0.00 0
1 9.00 3.4 30.6
0.00 1 0
0.5 4 0.5 7.50 4.8 36
0.00 0
0.00 1.5 0
2.00 16 32
0.00 4.5 0
3 3 7 2 33.00 5 165
0.00 0
26 23 43 32 18 7,360.00 0.7 5152
2 206.00 0.6 123.6
1.5 7.50 2.5 18.75
1,679.00 0.32 537.28
40.00 0.45 18
67.00 2 134
6 1 2 13 3 39.00 0.24 9.36
0.00 0
0.33 12.67 20 253.4
12.00 4 48
0.00 12 0
0.00 0
2 -6.00 3.04 -18.24
0.00 3.5 0
1 2 1 1 123.00 4 492
0.00 6.99 0
1 2 1 5.00 9.03 45.15
0.00 9.2 0
0.00 0
4.00 4.61 18.44
1 13.00 4.83 62.79
1 1 1.125 10.62 18 191.1825
0.00 18 0
3.73 17 63.43125
0.00 3.33 0
0.00 16 0
9.00 5.76 51.84
0.00 0
0.25 0.25 13 3.25
0.00 4.38 0
0.00 0
6.00 4 24
2.00 57.552 115.104
2.00 29.1 58.2
0.00 0
0.00 55 0
0.00 0
0.00 8.5 0
1 1 1 1.00 12.6 12.6
15.00 7 105
9.25 7.25 10.25 13 7 73.50 7 514.5
2.5 2 2 3 22.00 9.5 209
0.00 12 0
0.00 30 0
2.50 28 70
0.00 0
1 270.00 1.5 405
0.00 0
1 3.00 3.58 10.74
2 2 12 2 5 824.00 0.76 626.24
3.00 15 45
0.00 0
0.38 27 10.26
1.00 27 27
0.00 75 0
0.00 0
0.00 2.5 0
5.00 3.25 16.25
0.00 1.275 0
3.00 3.2 9.6
0.00 0
0.00 10 0
0.00 0
28.00 2.668 74.704
0.00 0
0.00 13 0
2.00 2 4
0.00 90 0
0.00 0
0.00 0.048 0
0.00 10 0
0.00 0
32.00 0.94 30.08
0.00 0
2.00 7.3 14.6
0.00 6.5 0
2.00 6.82 13.64
0.00 0
0.00 7 0
0.00 9 0
1.00 7 7
0.00 9 0
0.00 7.5 0
0.00 30 0
1.00 29 29
1.00 32 32
0.00 29 0
0.00 0
0.00 14.2 0
0.00 0
1.00 22.34 22.34
0.00 11.5 0
0.00 0
1.00 5.27 5.27
3.00 13.54 40.62
0.00 0
0.00 50 0
0.25 1.75 15 26.25
TOTAL INVENTARIO MATERIALES AUXILIARES 22053.7796
TO 12152 ENTRADA
22053.7796 12,636.96 0
$
0 0
0 46.04
0 0
242.28 20.19
0 0
0 12.65
0 0
0 0
110.76 18.46
0 0
0
0 0
0 0
0 0
0 0
0 85
0 0
0 0.47413793
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2.9925 0
0 1.685625
0 0
0 7.315
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 10.9
0 20.46
0 0
0 0
379.44 31.62
0 0
0 2.466875
0 0
0 0
0 0
0 0
0 4.63
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 4.375
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 5
0 0
0 0
0 10
0 6.55120482 0
0 0
0 0
0 0
0 0
0 0
0 0
0 2.868125
0 0
0 0
0 0
4.1 0
0 0
0 0
0 0
0 0
0 0
0 4.12
0 0
0 6.5
0 0
0 0
0 0 6.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
39 0
0 0
0 0
0 0
0 0
0 0 39
0 0
0 0
0 7.722
0 38.34
0 0
0 20 7.14814815
80.4 0
0 0
0 0
0 16
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
194.4 6.75
0 0
0 1
0 0
0 0
0 3.68
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1.96
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1.5
0 0
0 6.21
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 8.34
0 4.17
0
0 0 3.00666667
0 6.16666667
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
200 10
0 0
0 12.6
1.8 0
0 0
0 0
0 0
0 0
0 0.72
0 0
0 0
0 0
0 0
0 0
0 6.08
0 0
4 4
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
50.4 12.6
0 0
0 49
0 28.5 32
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 3.8
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
11.28 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
12,636.96 4,034.20
ABRIL
LINEAS DE TRANSPARENTE
SHERWIN
TRANSPARENTE LIMCO PASO 1 40.00
GRICOAT TRANSPARENTE 4.1 BARNIZ MAS CATAILZADOR 4.1.2 0.00
GRICOAT TRANSPARENTE 2.1 BARNIZ MAS CATALIZADOR 2.1.1 0.00
GRICOAT TRANSPARETE 4.1 RETOQUE RAPIDO 4.1 0.00
FONDO 0.00
PRIMER NEGRO CON CATALIZADOR GRICOAT 1/4, 10.75
PRIMER MONOCOMPONENTE BLANCO 1/4, 0.00
PRIMER MONOCOMPONENTE GRIS 1/4, 0.00
PRIMER MONOCOMPONENTE NEGRO 1/4, 0.00
KIT PRIMER 7041 CON ENDURECEDOR 1/4, -5.00
WAHS PRIMER 0.00
PULITURAS 0.00
CARNU 1/2 L 0.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 8.00
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 5.00
FLAMINGO 3 52 6.13
PASO 1 MX 15.00
PASO 2 MX 15.00
PASO 3 MX 17.00
LINEA EVOX 0.00
EVOBLACK 500ML 3.00
PLASTICO 0.00
MICROFLEX 1GL 0.00
MICROFLEX 1/4, 7.00
EUROFLEX 1GL 14.00
EUROFLEX 1/4, 34.00
FILLER 1/4, 12.00
GRINICE 1.5 0.00
Liteflex 1/1, 18.00
Liteflex 1/2, 8.00
Liteflex 1/4, 17.00
Liteflex 1/8, 0.00
RHAI 1/4, 2.00
PHANTER 1/1,, 3.00
TIRROS 0.00
MULTIFRANJA 3M 4.00
TIRRO CELOVEN DE USO 40 M -1.00
PAÑO GOMOSO 0.00
3m 3m 8.00
MICROFIBRA 3m 5.00
ORKA 1/4, 20.00
PEGA TANQUE 0.00
PEGA TANQUE 1 45.00
PROMOTORES 0.00
WLIO plastico -0.19
ESPATULAS 0.00
PLASTICAS EN KIT GRIS 40.00
TACOS DE GOMA 0.00
Negro goma 1.00
KIT DE TELA 1/4, LITEFLEX -1.00
PREPARADA LITEFLEX -4.00
MOPAS 0.00
PASO 1 3M 0.00
ADAP ACOPLE 3M 1.00
PASO 1 3M LANA ROSCA 3M -1.00
PASO 2 SCC SCC 2.00
PASO 2 GB 0.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 9.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, 7.50
URETANO 0.00
PEGA EMBLEMA 1 2.00
URETANO UFLEX 0.00
LIJAS 0.00
LIJA 2000 3M 206.00
LIJA 40 7.50
KLINSPPORT 40.00
LIJA 3000 67.00
LIJAS MULOD 39.00
BOBINAS 0.00
COMBY 0.00
WLIO TUBO 123.00
WLIO 1/4, 0.00
solvente 0.00
IMLAR GL 0.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
SOLVENTE P&P galon 0.00
SOLVENT galon 22.00
RESINA 0.00
FIBRODISCO 0.00
3M 270.00
HOKIT 0.00
PAQUETE 240 3.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 28.00
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
METAL 7 LISO 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
ABRIL
SALIDA SALIDA SALIDA SALIDA costo
ENTRADA SALIDA LUNES saldo
MARTES MIERCOLES JUEVES VIERNES unitario
1.00 24.00 10.64
29.00 23.02
2.00 94
12.00 2.00 1.00 34.00 20.19

0.00 10.4
1.00 4.00 11.00 12.65
4.00 19.4141667
1 5.00 10.967
2 2 1 1 7.00 9.23
0.00 10.96
1 9.00 11
2 3 1 7.00 14
1 3 20.00 18.31
2 2.00 11.94
0.00 0
1.00 5.00 85
5 2 1 3 4 25.00 16.5
0.0625 0.0625 Dec-99 0.93 55
3 2 0.00 17
1 1.00 62
1.00 20
0.00 15.08
1.00 8.16
6.00 9.55
2.00 123
6 6.00 12.66
6 6.00 18.21
6 6.00 13.07
0.00
4 4.00 45.49
10.75 11.97
0.0625 0.125 1.45 26.97
6 6.00 7.4
6 1 5.00 7.4
6 1 5.00 7.4
0.00 8.14
0.38 0.0625 0.0625 1 0.0625 -0.06 29.26
14 9.00 11.94
6 2 7.00 11.18
0.25 0.50 55.74
2.00 40
1.00 40
9.00 7
12.00 7
0.00 10.78
9.00 10.9
2 14.00 10.23
0.00 9.75
7.00 12.97
2 2 1 25.00 10.54
9.00 11.55
4.41 39.47
1 1.00 38.5
12.00 11.5
16.25 7
0.38 16.41 19.3
1 2 6.00 4.63
0.00 9.95
0.00 32
0.44 28
0.01 28
4.19 24
0.00 6.54
0.00 24
0.00 7
0.25 2.18 35
0.00 15.42
0.00
1 9.00 6.29
12 12.00 2.24
0.00
9.00 6.43
0.00
2.00 8.35
0.00
8.00 5.65
2.00 5.83
5.00 13
9.00 9
15.00 5
0.00 9
0.00 8
2.00 10
0.25 0.0625 0.0625 0.25 2.01 50
0.00 6
0.00 8.55
4.00 8.78
0.00 10.25
1.00 10
1.00 8
0.125 7.88 45.89
0.00 40
0.00 47.52
7.00 19.43
1.00 4.1
0.00 4.21
0.00 332
0.00 11.85
5.00 11.85
6.13 11.85
14.00 4.12
15.00 6.81
15.00 6.5
17.00 5.99
0.00 4.4
0.00 12
2.00 15
1 2.00 20.54
6.00 12.18
14.00 0.52
0.00
1.00 3.03
0.00 7.16
2.00 13.3
0.00 9.8
3.00 13
2.00 11.5
1.00 8.03
1.00 6.3
2.00 15.8
2.00 6.8
0.00
0.00 20.54
3 1 1 1 1.00 7.722
1 1 2 3 1 6.00 19.17
2 1 31.00 7.72
16.00 20
12.00 6.7
0.00 12
2.00 5.4
1 2 15.00 16
8.00 8.375
1 16.00 4.75
0.00 3.09
3.00 6.5
1 1 0.00 5.97
3.00 18.66
0.00
0.00 1.35
14 4 21 7 1 110.00 1.35
1 1 2.00 1.5
-1.00 1
20.00 0.9
0.00 1
2 1 2 1 55.00 0.92
1 2 390.00 0.8
1 2.00 1
0.00
21.00 1.35
8.00 1.5
0.00
7.00 2.5
5 0.00 1
2 4 70.00 0.98
0.00
23.00 6.3
3.00 7.3
8.00 6.33
1 19.00 5.5
0.00
1 44.00 1
1 0.00 1.5
0.00
0.13 0.25 5.63 8.28
12.00 4.71
0.125 11.38 11.38
-0.19 7.99
0.00 9.2
0.00
8 32.00 1
3.00 0.4
0.00
1.00 2.5
0.00
1 0.00 8.34
1 6.00 4.17
1.00 24.5
0.00 5.33333333
12 8.00 3.08333333
0.00 8.83
0.00 2.98
11.00 7.15
0.00
0.00 30
3.00 19
2.00 22
1.00 18
0.00 14
1.00 40.4
0.00 40
0.00 28.33
4 3.00 35
2.00 30
0.00 9
1.00 8.37
0.00 14
2.00 9
0.00 8.37
3.00 9
0.00 10
0.00
2 7.00 3.4
0.00 1
0.5 0.5 6.50 4.8
0.00
0.00 1.5
2.00 16
0.00 4.5
13 1 1 18.00 5
0.00
46 14 45 13 9 7,233.00 0.7
1 1 1 203.00 0.6
0.5 2 5.00 2.5
2 1,677.00 0.32
40.00 0.45
67.00 2
11 28.00 0.24
0.00
0.3 1 0.2 11.17 20
12.00 4
0.00 12
0.00
8 1 1.00 3.04
0.00 3.5
2 121.00 4
0.00 6.99
11 1 1 1 13.00 9.03
0.00 9.2
0.00
4.00 4.61
3 1 1 8.00 4.83
16 0.0625 0.1875 1 0.06 25.31 18
0.00 18
3.73 17
0.00 3.33
0.00 16
9.00 5.76
0.00
0.25 13
0.00 4.38
0.00
6.00 4
2.00 57.552
2.00 29.1
0.00
0.00 55
0.00
12 12.00 13
1.00 12.6
15.00 7
12 3.25 8.25 6.5 5.5 38.00 7
2 7 1 2 1 9.00 9.5
0.00 12
0.00 30
0.25 2.25 28
0.00
2 1 267.00 1.5
0.00
3.00 3.58
3 821.00 0.76
3.00 15
0.00
0.38 27
1.00 27
0.00 75
0.00
0.00 2.5
5.00 3.25
0.00 1.275
3.00 3.2
0.00
0.00 10
0.00
0.5 1.5 26.00 2.668
0.00
0.00 13
2.00 2
0.00 90
0.00
0.00 0.048
0.00 10
0.00
25 57.00 0.94
25 25.00 1.06
0.00
2.00 7.3
0.00 6.5
2.00 6.82
0.00
0.00 7
0.00 9
1.00 7
0.00 9
0.00 7.5
0.00 30
1.00 29
1.00 32
0.00 29
0.00
0.00 14.2
0.00
1.00 22.34
0.00 11.5
0.00
1.00 5.27
3.00 13.54
0.00
0.00 50
1.75 15
TO 12152 ENTRADA
total 21819.5988 12,432.61 0
$
255.36 0 0
667.58 0 0
188 0 0
686.46 242.28 0
0 0 0
139.15 12.65 0
77.6566667 0 0
54.835 0 0 18.46
64.61 18.46 0
0 0 0
99 0 0
98 0 14
366.2 0 0 54.93
23.88 0 0
0 0 0
425 0 0
412.5 0 66
50.8821121 0 1.71875
0 0 34
62 0 0
20 0 0
0 0 0
8.16 0 0
57.3 0 0
246 0 0
75.96 75.96 0
109.26 109.26 0
78.42 78.42 0
0 0 0
181.96 181.96 0
128.6775 0 0
38.97165 0 1.685625
44.4 44.4 0
37 44.4 0
37 44.4 0
0 0 0
-1.68245 11.1188 1.82875
107.46 167.16 0
78.26 67.08 0
27.87 0 0
80 0 0
39.8 0 0
63 0
84 0 0
0 0 0
98.1 0 0
143.22 0 0
0 0 0
90.79 0 0
263.5 0 10.54
103.95 0 0
173.914688 0 0
38.5 38.5 0
137.97125 0 0
113.75 0 0
316.737125 0 0
27.78 0 9.26
0 0 0
0 0 0
12.25 0 0
0.14 0 0
100.65 0 0
0 0 0
0 0 0
0 0 0
76.43125 0 0
0 0 0
0 0 0
56.61 0 0
26.88 26.88 0
0 0 0
57.87 0 0
0 0 0
16.7 0 0
0 0 0
45.2 0 0
11.66
65 0 0
81 0 0
75 0 0
0 0 0
0 0 0
20 0 0
100.636295 0 0 3.125
0 0 0
0 0 0
35.12 0 0
0 0 0
10 0 0 266.83
8 0 0
361.38375 0 0
0 0 0
-0.0594 0 0
136.01 0 0
4.1 0 0
0 0 0
0 0 0
0 0 0
59.25 0 0
72.58125 0 0
57.68 0 0
102.15 0 0
97.5 0 0
101.83 0 0
0 0 0
0 0 0 0
30 0 0
41.08 0 0
73.08 0 0
7.28 0 0
0
3.03 0 0
0 0 0
26.6 0 0
0 0 0
39 0 0
23 0 0
8.03 0 0
6.3 0 0
31.6 0 0
13.6 0 0 0
0 0 0
0 0 0
7.722 0 0
115.02 0 19.17
239.32 0 0
320 0 0 7.14814815
80.4 0 0
0 0 0
10.8 0 0
240 0 32
67 0 0
76 0 0
0 0 0
19.5 0 0
0 0 5.97
55.98 0
0 0 0
0 0 0
148.5 0 1.35
3 0 0
-1 0 0
18 0 0
0 0 0
50.6 0 0.92
312 0 0
2 0 0
0 0 0
28.35 0 0
12 0 0
0 0 0
17.5 0 0
0 0 0
68.6 0 0 158.58
0 0 0 -108.25
144.9 0 0
21.9 0 0
50.64 0 0
104.5 0 0
0 0 0
44 0 0
0 0
0 0 0
46.6164 0 1.035
56.52
129.5044 0 0 0
-1.5280875 0 0
0 0 0
0 0 0
32 0 0
1.2 0 0
0 0 0
2.5 0 0
0 0 0
0 8.34 0
25.02 0 0
24.5 0
0 0 0 -5.33333333
24.6666667 37 0 36.96
0 0 0 3.08333333
0 0 0
78.65 0 0
0 0 0
0 0 0
57 0 0
44 0 0
18 0
0 0 0
40.4 0 0
0 0
0 0 0
105 140 0
60 0 0
0 0 0
8.37 0 0
0 0 0
18 0 0
0 0 0
27 0 0
0 0 0
0 0 0
23.8 0 0
0 0 0
31.2 0 2.4
0 0 0
0 0 0
32 0 0
0 0 0
90 0 5
0 0 0
5063.1 0 6.3
121.8 0 0
12.5 0 0
536.64 0 0
18 0 0
134 0 0
6.72 0 0
0 0 0
223.4 0 4
48 0 0
0 0 0
0 0 0
3.04 24.32 0
0 0 0
484 0 0
0 0 0
117.39 99.33 9.03
0 0 0
0 0 0
18.44 0 0
38.64 0 0
455.5575 288 1.125
0 0 0
63.43125 0 0
0 0 0
0 0 0
51.84 0 0
0 0 0
3.25 0 0
0 0 0
0 0 0
24 0 0
115.104 0 0
58.2 0 0
0 0 0
0 0 0
0 0 0
156 156 0
12.6 0 0 24.32
105 0 0
266 0 38.5
85.5 0 9.5 32
0 0 0
0 0 0
63 0 0 7
0 0 0
400.5 0 0
0 0 0
10.74 0 0
623.96 0 0
45 0 0
0 0 0
10.26 0 0
27 0 0
0 0 0
0 0 0
0 0 0
16.25 0 0
0 0 0
9.6 0 0
0 0 0
0 0 0
0 0 0
69.368 0 0
0 0 0
0 0 0
4 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
53.58 23.5 0
26.5 26.5 0
0 0 0
14.6 0 0
0 0 0
13.64 0 0
0 0 0
0 0 0
0 0 0
7 0 0
0 0 0
0 0 0
0 0 0
29 0 0
32 0 0
0 0 0
0 0 0
0 0 0
0 0 0
22.34 0 0
0 0 0
0 0 0
5.27 0 0
40.62 0
0 0 0
0 0 0
26.25 0 0
21819.5988 12,432.61 4,105.90
ABRIL
LINEAS DE TRANSPAREN
SHERWIN
TRANSPARENTE USC 4.1 0.00
FONDO 0.00
PRIMER UNIVERSAL PPG 1/1 GL -0.06
WAHS PRIMER 0.00
PULITURAS 0.00
CARNU 1/2 L 0.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 7.88
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 5.00
FLAMINGO 3 52 6.13
PASO 1 MX 15.00
PASO 2 MX 15.00
PASO 3 MX 17.00
LINEA EVOX 0.00
EVOBLACK 500ML 3.00
PLASTICO 0.00
MICROFLEX 1GL 0.00
MICROFLEX 1/4, 1.00
EUROFLEX 1GL 6.00
EUROFLEX 1/4, 31.00
FILLER 1/4, 12.00
GRINICE 1.5 0.00
Liteflex 1/1, 15.00
Liteflex 1/2, 8.00
Liteflex 1/4, 16.00
Liteflex 1/8, 0.00
RHAI 1/4, 0.00
PHANTER 1/1,, 3.00
TIRROS 0.00
MULTIFRANJA 3M 2.00
PAÑO GOMOSO 0.00
3m 3m 8.00
LANILLAS AMARRILLAS 3m 0.00
ORKA 1/4, 19.00
PEGA TANQUE 0.00
PEGA TANQUE 1 44.00
PROMOTORES 0.00
WLIO plastico -0.19
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
MOPAS 0.00
PASO 1 3M 0.00
ADAP ACOPLE 3M 1.00
PASO 2 SCC SCC 2.00
PASO 2 GB 0.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 7.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, 6.50
URETANO 0.00
PEGA EMBLEMA 1 2.00
URETANO UFLEX 0.00
LIJAS 0.00
LIJA 2000 3M 203.00
LIJA 40 5.00
KLINSPPORT 40.00
LIJA 3000 67.00
LIJAS MULOD 28.00
BOBINAS 0.00
COMBY 0.00
WLIO TUBO 121.00
WLIO 1/4, 0.00
solvente 0.00
IMLAR GL 0.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
SOLVENTE ALTA TECNOLOGIA PC-25 PC-25 0.00
THINER ACRILICO POR LITRP ORKA ORKA 0.00
SOLVENT galon 9.00
RESINA 0.00
FIBRODISCO 0.00
3M 267.00
HOKIT 0.00
PAQUETE 240 3.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 26.00
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
METAL 7 LISO 25.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
ABRIL
ENTRADA saldo
1.00 2.00 21.00 10.64
29.00 23.02
2.00 94
1.00 2.0000 31.00 20.19

0.00 10.4
1.0000 10.00 12.65
4.00 19.4141667
2 3.00 10.967
6 1 0.00 9.23
0.00 10.96
2 7.00 11
1 6.00 14
20.00 18.31
2.00 11.94
0.00 0
5.00 85
4 1 1 7 12.00 16.5
0.0625 0.03125 0.83 55
0.00 17
1.00 62
1.00 20
0.00 15.08
1.00 8.16
6.00 9.55
2.00 123
4 4.00 47
6.00 12.66
6.00 18.21
6.00 13.07
0.00
4.00 45.49
1 9.75 11.97
1.45 26.97
6.00 7.4
5.00 7.4
5.00 7.4
0.00 8.14
-0.06 29.26
9.00 11.94
7.00 11.18
0.50 55.74
2.00 40
1.00 40
9.00 7
1 1 10.00 7
0.00 10.78
1 1 1 6.00 10.9
1 1 1 11.00 10.23
0.00 9.75
1 6.00 12.97
2 1 22.00 10.54
1 8.00 11.55
4.41 39.47
1.00 38.5
12.00 11.5
1 15.25 7
0.75 0.25 15.41 19.3
6.00 4.63
0.00 9.95
0.00 32
0.44 28
0.01 28
4.19 24
0.00 6.54
0.00 24
0.00 7
0.25 0.25 1.68 35
0.00 15.42
0.00
9.00 6.29
1 11.00 2.24
0.00
5 2 1 1.00 6.43
0.00
2.00 8.35
0.00
1 1 6.00 5.65
1 1.00 5.83
5.00 13
1 8.00 9
15.00 5
0.00 9
0.00 8
2.00 10
2.01 50
0.00 6
0.00 8.55
4.00 8.78
0.00 10.25
1.00 10
1.00 8
0.125 7.75 45.89
0.00 40
0.00 47.52
7.00 19.43
1.00 4.1
0.00 4.21
0.00 332
0.00 11.85
0.25 4.75 11.85
0.125 6.00 11.85
14.00 4.12
15.00 6.81
1 14.00 6.5
17.00 5.99
0.00 4.4
0.00 12
2.00 15
2.00 20.54
6.00 12.18
14.00 0.52
0.00
1.00 3.03
0.00 7.16
2.00 13.3
0.00 9.8
3.00 13
2.00 11.5
1.00 8.03
1.00 6.3
2.00 15.8
2.00 6.8
0.00
28 3 1 24.00 20.5416
12 1 12.00 6.92
16 1 2 1 18.00 20.5416
48 1 1 1 76.00 6.3936
24 1 1 38.00 20
12.00 6.7
0.00 12
1 1.00 5.4
1 14.00 16
1 7.00 8.375
1 15.00 4.75
0.00 3.09
3.00 6.5
0.00 5.97
3.00 18.66
0.00
0.00 1.35
8 8 2 4 9 79.00 1.35
2.00 1.5
-1.00 1
1 19.00 0.9
0.00 1
1 2 2 50.00 0.92
7 5 378.00 0.8
2.00 1
0.00
2 19.00 1.35
8.00 1.5
0.00
7.00 2.5
120 1 119.00 0.67
2 68.00 0.98
0.00
3 20.00 6.3
3.00 7.3
8.00 6.33
19.00 5.5
0.00
44.00 1
0.00 1.5
0.00
0.25 0.125 5.26 8.28
12.00 4.71
11.38 11.38
-0.19 7.99
0.00 9.2
0.00
1 31.00 1
1 2.00 0.4
0.00
1.00 2.5
0.00
0.00 8.34
6.00 4.17
1.00 24.5
0.00 5.33333333
1 1 1 5.00 3.08333333
0.00 8.83
0.00 2.98
11.00 7.15
0.00
0.00 30
3.00 19
2.00 22
1.00 18
0.00 14
1.00 40.4
0.00 40
0.00 28.33
3.00 35
2.00 30
0.00 9
1.00 8.37
0.00 14
2.00 9
0.00 8.37
3.00 9
0.00 10
0.00
7.00 3.4
0.00 1
6 0.5 6 0.25 5.75 4.5
0.00
0.00 1.5
2.00 16
0.00 4.5
18.00 5
0.00
300 45 35 3 15 11 7,424.00 0.7
3 200.00 0.6
0.5 1 1.5 2.00 2.5
2 1,675.00 0.32
40.00 0.45
1 66.00 2
4 6 3 15 0.00 0.24
0.00
11.17 20
1 11.00 4
0.00 12
0.00
1 0.00 3.04
0.00 3.5
96 1 1 215.00 4
0.00 6.99
1 12.00 9.03
0.00 9.2
0.00
4.00 4.61
2 2 4.00 4.83
1 0.06 24.25 18
0.00 18
3.73 17
120 120.00 3.33
0.00 16
1 8.00 5.76
0.00
0.25 13
0.00 4.38
0.00
6.00 4
2.00 57.552
2.00 29.1
0.00
0.00 55
0.00
12.00 13
100 1 99.00 7.5
36 3 1 32.00 2.4
1.00 12.6
15.00 7
200 12.5 11.5 7 7 4 196.00 7
80 2 1 2 1 83.00 9.5
0.00 12
0.00 30
2.25 28
0.00
5 2 7 26 227.00 1.5
0.00
1 2.00 3.58
1 2 2 816.00 0.76
3.00 15
0.00
0.38 27
1.00 27
0.00 75
0.00
0.00 2.5
5.00 3.25
0.00 1.275
1 2.00 3.2
0.00
0.00 10
0.00
0.5 0.5 25.00 2.668
0.00
0.00 13
2.00 2
0.00 90
0.00
0.00 0.048
0.00 10
0.00
2 55.00 0.94
25.00 1.06
0.00
2.00 7.3
0.00 6.5
2.00 6.82
0.00
0.00 7
0.00 9
1.00 7
0.00 9
0.00 7.5
0.00 30
1.00 29
1.00 32
0.00 29
0.00
0.00 14.2
0.00
1.00 22.34
0.00 11.5
0.00
1 0.00 5.27
3.00 13.54
0.00
0.00 50
1 0.75 15
TO 12152 ENTRADA
total 26092.9894 13,210.33 6059.1632
42092.9894
$
223.44 0 0
667.58 0 0
188 0 0
625.89 0 40.38
0 0 0
126.5 0 12.65
77.6566667 0 0
32.901 0 21.934 18.46
0 0 0
0 0 0
77 0 22
84 0 14
366.2 0 0 54.93
23.88 0 0
0 0 0
425 0 0
198 0 115.5
45.7258621 0 0
0 0 0
62 0 0
20 0 0
0 0 0
8.16 0 0
57.3 0 0
246 0 0
188 188 0
75.96 0 0
109.26 0 0
78.42 0 0
0 0 0
181.96 0 0
116.7075 0 11.97
38.97165 0 0
44.4 0 0
37 0 0
37 0 0
0 0 0
-1.68245 0 0
107.46 0 0
78.26 0 0
27.87 0 0
80 0 0
39.8 0 0
63 0
70 0 7
0 0 0
65.4 0 0
112.53 0 10.23
0 0 0
77.82 0 0
231.88 0 10.54
92.4 0 11.55
173.914688 0 0
38.5 0 0
137.97125 0 0
106.75 0 7
297.437125 0 0
27.78 0 0
0 0 0
0 0 0
12.25 0 0
0.14 0 0
100.65 0 0
0 0 0
0 0 0
0 0 0
58.93125 0 0
0 0 0
0 0 0
56.61 0 0
24.64 0 0
0 0 0
6.43 0 0
0 0 0
16.7 0 0
0 0 0
33.9 0 5.65
5.83
65 0 0
72 0 0
75 0 0
0 0 0
0 0 0
20 0 0
100.636295 0 0 0
0 0 0
0 0 0
35.12 0 0
0 0 0
10 0 0 266.83
8 0 0
355.6475 0 0
0 0 0
-0.0594 0 0
136.01 0 0
4.1 0 0
0 0 0
0 0 0
0 0 0
56.2875 0 0
71.1 0 0
57.68 0 0
102.15 0 0
91 0 0
101.83 0 0
0 0 0
0 0 0 0
30 0 0
41.08 0 0
73.08 0 0
7.28 0 0
0
3.03 0 0
0 0 0
26.6 0 0
0 0 0
39 0 0
23 0 0
8.03 0 0
6.3 0 0
31.6 0 0
13.6 0 0 0
0 0 0
492.9984 575.1648 0
83.04 83.04 6.92
369.7488 328.6656 0 1293.7632
485.9136 306.8928 6.3936
760 480 20 7.14814815
80.4 0 0
0 0 0
5.4 0 0
224 0 0
58.625 0 0
71.25 0 0
0 0 0
19.5 0 0
0 0 0
55.98 0
0 0 0
0 0 0
106.65 0 12.15
3 0 0
-1 0 0
17.1 0 0.9
0 0 0
46 0 0
302.4 0 4
2 0 0
0 0 0
25.65 0 0
12 0 0
0 0 0
17.5 0 0
79.73 80.4 0.67
66.64 0 0 158.58
0 0 0 -108.25
126 0 0
21.9 0 0
50.64 0 0
104.5 0 0
0 0 0
44 0 0
0 0
0 0 0
43.5114 0 2.07
56.52
129.5044 0 0 0
-1.5280875 0 0
0 0 0
0 0 0
31 0 0
0.8 0 0
0 0 0
2.5 0 0
0 0 0
0 0 0
25.02 0 0
24.5 0
0 0 0 -5.33333333
15.4166667 0 3.08333333 36.96
0 0 0 3.08333333
0 0 0
78.65 0 0
0 0 0
0 0 0
57 0 0
44 0 0
18 0
0 0 0
40.4 0 0
0 0
0 0 0
105 0 0
60 0 0
0 0 0
8.37 0 0
0 0 0
18 0 0
0 0 0
27 0 0
0 0 0
0 0 0
23.8 0 0
0 0 0
25.875 27 0
0 0 0
0 0 0
32 0 0
0 0 0
90 0 0
0 0 0
5196.8 210 7.7
120 0 0
5 0 0
536 0 0.64
18 0 0
132 0 2
0 0 0
0 0 0
223.4 0 0
44 0 0
0 0 0
0 0 0
0 0 3.04
0 0 0
860 384 0
0 0 0
108.36 0 0
0 0 0
0 0 0
18.44 0 0
19.32 0 0
436.4325 0 1.125
0 0 0
63.43125 0 0
399.6 399.6 0
0 0 0
46.08 0 0
0 0 0
3.25 0 0
0 0 0
0 0 0
24 0 0
115.104 0 0
58.2 0 0
0 0 0
0 0 0
0 0 0
156 0 0
742.5 750 7.5
76.8 86.4 2.4
12.6 0 0 24.32
105 0 0
1372 1400 28
788.5 760 9.5 32
0 0 0
0 0 0
63 0 0 7
0 0 0
340.5 0 0
0 0 0
7.16 0 0
620.16 0 0
45 0 0
0 0 0
10.26 0 0
27 0 0
0 0 0
0 0 0
0 0 0
16.25 0 0
0 0 0
6.4 0 0
0 0 0
0 0 0
0 0 0
66.7 0 0
0 0 0
0 0 0
4 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
51.7 0 0
26.5 0 0
0 0 0
14.6 0 0
0 0 0
13.64 0 0
0 0 0
0 0 0
0 0 0
7 0 0
0 0 0
0 0 0
0 0 0
29 0 0
32 0 0
0 0 0
0 0 0
0 0 0
0 0 0
22.34 0 0
0 0 0
0 0 0
0 0 5.27
40.62 0
0 0 0
0 0 0
11.25 0 15
26092.9894 13,210.33 4,161.41
ABRIL
CROMAX TRANSPARENTE IMLAR AXALTA IW 205 CON ACTIVA 1/4-900ML 21.00
SHERWIN
PPG KIT TRANSPARENTE PPG 1021 2:1 CON ENDURECEDOR
750 ML+150ML 20.00
KIT TRANSPARENTE PPG 1051 5:1 CON ENDURECEDOR
750 ML+150ML 2.00
KIT TRANSPARENTE PPG 8:1 PPG CON ENDURECEDOR
800ML +100ML 0.00
FONDO 0.00
PRIMER BLANCO GRICOAT DE GALON CON CATALIZAD GL 4.00
WAHS PRIMER 0.00
PULITURAS 0.00
CARNU 1/2 L 0.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 7.75
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 4.75
FLAMINGO 3 52 6.00
PASO 1 MX 15.00
PASO 2 MX 14.00
PASO 3 MX 17.00
LINEA EVOX 0.00
EVOBLACK 500ML 3.00
PLASTICO 0.00
MICROFLEX 1GL 24.00
EUROFLEX 1GL 18.00
EUROFLEX 1/4, 76.00
FILLER 1/4, 12.00
GRINICE 1.5 0.00
Liteflex 1/1, 14.00
Liteflex 1/2, 7.00
Liteflex 1/4, 15.00
Liteflex 1/8, 0.00
RHAI 1/4, 0.00
PHANTER 1/1,, 3.00
TIRROS 0.00
MULTIFRANJA 3M 2.00
PAÑO GOMOSO 0.00
3m 3m 8.00
ORKA 1/4, 19.00
PEGA TANQUE 0.00
PEGA TANQUE 1 44.00
PROMOTORES 0.00
WLIO plastico -0.19
ESPATULAS 0.00
METALICAS SIXTO 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
MOPAS 0.00
PASO 1 3M 0.00
ADAP ACOPLE 3M 1.00
PASO 2 SCC SCC 2.00
PASO 2 GB 0.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 7.00
ESTOPA 1/4, 0.00
ESTOPA 1/2, 5.75
URETANO 0.00
PEGA EMBLEMA 1 2.00
URETANO UFLEX 0.00
LIJAS 0.00
LIJA 2000 3M 200.00
LIJA 40 2.00
KLINSPPORT 40.00
LIJA 3000 66.00
LIJAS MULOD 0.00
BOBINAS 0.00
COMBY 0.00
WLIO TUBO 215.00
WLIO 1/4, 0.00
solvente 0.00
IMLAR GL 0.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
THINER ACRILICO POR LITRP ORKA ORKA 32.00
THINER ACRILICO GL 196.00
SOLVENT galon 83.00
RESINA 0.00
FIBRODISCO 0.00
3M 227.00
HOKIT 0.00
PAQUETE 240 3.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 25.00
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
METAL 7 LISO 25.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
ABRIL
saldo total
EAS DE TRANSPARENTES
1.00 2.0000 18.00 10.64 191.52
29.00 23.02 667.58
2.00 94 188
1.00 1.00 3.00 26.00 20.19 524.94

1.0000 -1.00 10.4 -10.4
1.00 3.0000 6.00 12.65 75.9
4.00 19.4141667 77.6566667
3.00 10.967 32.901
0.00 9.23 0
0.00 10.96 0
1 6.00 11 66
1 1 1 3.00 14 42
1 19.00 18.31 347.89
2.00 11.94 23.88
0.00 0 0
1.00 1.00 3.00 85 255
1 2 4 1 1 3.00 16.5 49.5
0.83 55 45.7258621
2 1 1 -4.00 17 -68
0.40625 0.09375 0.0625 0.0625 0.1875 0.19 62 11.625
1.00 20 20
0.00 15.08 0
1.00 8.16 8.16
31-Dec 1-Jan 3.00 9.55 28.65
2.00 123 246
4 0.00 47 0
6.00 12.66 75.96
6.00 18.21 109.26
6.00 13.07 78.42
0.00 0
4.00 45.49 181.96
9.75 11.97 116.7075
0.125 1.32 26.97 35.6004
1 5.00 7.4 37
4 2 1 -2.00 7.4 -14.8
1 1 3.00 7.4 22.2
0.00 8.14 0
-0.06 29.26 -1.68245
2 7.00 11.94 83.58
7.00 11.18 78.26
0.50 55.74 27.87
2.00 40 80
1.00 40 39.8
0.25 8.75 7 61.25
1 9.00 7 63
0.00 10.78 0
1 2 3.00 10.9 32.7
11.00 10.23 112.53
0.00 9.75 0
6.00 12.97 77.82
2 1 1 18.00 10.54 189.72
8.00 11.55 92.4
0.1875 4.22 39.47 166.514063
1.00 38.5 38.5
12.00 11.5 137.97125
1 14.25 7 99.75
0.0625 0.03 15.32 19.3 295.62775
1 2 3.00 4.63 13.89
0.00 9.95 0
0.00 32 0
0.44 28 12.25
0.01 28 0.14
4.19 24 100.65
0.00 6.54 0
0.00 24 0
0.00 7 0
1.68 35 58.93125
0.00 15.42 0
0.00 0
9.00 6.29 56.61
11.00 2.24 24.64
0.00 0
1.00 6.43 6.43
0.00 0
2.00 8.35 16.7
0.00 0
1 1 4.00 5.65 22.6
1 0.00 5.83 0
1 4.00 13 52
1 1 6.00 9 54
15.00 5 75
0.00 9 0
0.00 8 0
2.00 10 20
0.21875 0.125 0.125 1.54 50 77.1987952
0.00 6 0
0.00 8.55 0
4.00 8.78 35.12
0.00 10.25 0
1.00 10 10
1.00 8 8
0.0625 0.125 0.125 7.44 45.89 341.306875
0.00 40 0
0.00 47.52 -0.0594
1 6.00 19.43 116.58
1.00 4.1 4.1
0.00 4.21 0
0.00 332 0
0.00 11.85 0
0.5 4.25 11.85 50.3625
6.00 11.85 71.1
1 13.00 4.12 53.56
15.00 6.81 102.15
1 13.00 6.5 84.5
1 16.00 5.99 95.84
0.00 4.4 0
0.00 12 0
2.00 15 30
2.00 20.54 41.08
1 5.00 12.18 60.9
1 1 2 10.00 0.52 5.2
0.00 0
1.00 3.03 3.03
0.00 7.16 0
2.00 13.3 26.6
0.00 9.8 0
3.00 13 39
1 1.00 11.5 11.5
1 0.00 8.03 0
1.00 6.3 6.3
2.00 15.8 31.6
2.00 6.8 13.6
0.00 0
2 2 3 1 16.00 20.5416 328.6656
3 1 1 7.00 6.92 48.44
1 2 1 1 1 12.00 20.5416 246.4992
1 2 1 72.00 6.3936 460.3392
1 1 36.00 20 720
12.00 6.7 80.4
0.00 12 0
1.00 5.4 5.4
14.00 16 224
2 5.00 8.375 41.875
1 14.00 4.75 66.5
0.00 3.09 0
3.00 6.5 19.5
0.00 5.97 0
3.00 18.66 55.98
0.00 0
0.00 1.35 0
12 2 5 23 3 34.00 1.35 45.9
1 1.00 1.5 1.5
1 -2.00 1 -2
1 18.00 0.9 16.2
0.00 1 0
2 4 3 41.00 0.92 37.72
4 1 2 3 12 356.00 0.8 284.8
2.00 1 2
0.00 0
19.00 1.35 25.65
1 7.00 1.5 10.5
0.00 0
1 6.00 2.5 15
2 117.00 0.67 78.39
2 2 64.00 0.98 62.72
0.00 0
1 1 18.00 6.3 113.4
3.00 7.3 21.9
8.00 6.33 50.64
1 18.00 5.5 99
0.00 0
1 2 2 39.00 1 39
0.00 1.5 0
0.00 0
0.25 0.125 0.125 1 3.76 8.28 31.0914
12.00 4.71 56.52
0.75 1.00 9.63 11.38 109.5894
-0.19 7.99 -1.5280875
0.00 9.2 0
0.00 0
31.00 1 31
2.00 0.4 0.8
2 1 -3.00 2 -6
0.00 0
1.00 2.5 2.5
0.00 0
0.00 8.34 0
6.00 4.17 25.02
1.00 24.5 24.5
1 -1.00 5.33333333 -5.33333333
1 1 3.00 3.08333333 9.25
0.00 8.83 0
0.00 2.98 0
11.00 7.15 78.65
0.00 0
0.00 30 0
3.00 19 57
2.00 22 44
1.00 18 18
0.00 14 0
1.00 40.4 40.4
0.00 40 0
0.00 28.33 0
3.00 35 105
2.00 30 60
0.00 9 0
1.00 8.37 8.37
0.00 14 0
2.00 9 18
0.00 8.37 0
3.00 9 27
0.00 10 0
0.00 0
7.00 3.4 23.8
0.00 1 0
2 1 1 1.75 4.5 7.875
0.00 0
0.00 1.5 0
2.00 16 32
0.00 4.5 0
2 1 5 10.00 5 50
0.00 0
71 23 41 21 15 7,253.00 0.7 5077.1
200.00 0.6 120
1 2 -1.00 2.5 -2.5
15 10 1.5 15 10 1,623.50 0.32 519.52
40.00 0.45 18
1 65.00 2 130
0.00 0.24 0
0.00 0
0.3 0.3 10.57 20 211.4
1 10.00 4 40
0.00 12 0
0.00 0
2 -2.00 3.04 -6.08
0.00 3.5 0
4 1 1 209.00 4 836
0.00 6.99 0
1 1 2 9.00 9.03 81.27
0.00 9.2 0
0.00 0
4.00 4.61 18.44
3 1 0.00 4.83 0
1 0.125 0.125 0.13 22.87 18 411.6825
0.00 18 0
3.73 17 63.43125
1 119.00 3.33 396.27
0.00 16 0
8.00 5.76 46.08
0.00 0
0.25 13 3.25
0.00 4.38 0
0.00 0
6.00 4 24
2.00 57.552 115.104
2.00 29.1 58.2
0.00 0
0.00 55 0
0.00 0
1.125 3 7.88 13 102.375
1 98.00 7.5 735
3 3 26.00 2.4 62.4
1.00 12.6 12.6
15.00 7 105
10.5 4 6 10 8 157.50 7 1102.5
2 1 1 3 76.00 9.5 722
0.00 12 0
0.00 30 0
2.25 28 63
0.00 0
227.00 1.5 340.5
0.00 0
1 1.00 3.58 3.58
1 2 4 3 806.00 0.76 612.56
3.00 15 45
0.00 0
0.38 27 10.26
1.00 27 27
0.00 75 0
0.00 0
0.00 2.5 0
3 2.00 3.25 6.5
0.00 1.275 0
2.00 3.2 6.4
0.00 0
0.00 10 0
0.00 0
1.5 0.5 0.5 30-Dec 22.00 2.668 58.696
0.00 0
0.00 13 0
2.00 2 4
0.00 90 0
0.00 0
0.00 0.048 0
0.00 10 0
0.00 0
2 2 51.00 0.94 47.94
25.00 1.06 26.5
0.00 0
2.00 7.3 14.6
0.00 6.5 0
2.00 6.82 13.64
0.00 0
0.00 7 0
0.00 9 0
1.00 7 7
0.00 9 0
0.00 7.5 0
0.00 30 0
1.00 29 29
1.00 32 32
0.00 29 0
0.00 0
0.00 14.2 0
0.00 0
1.00 22.34 22.34
0.00 11.5 0
0.00 0
0.00 5.27 0
1 2.00 13.54 27.08
0.00 0
0.00 50 0
0.75 15 11.25
TO 12152 ENTRADA
23434.1692 12,658.23 9.03
39434.1692
$
0 21.28
0 0
0 0
0 0
0 10.4
0 37.95
0 0
0 0 18.46
0 0
0 0
0 0
0 14
0 0 54.93
0 0
0 0
0 0
0 16.5
0 0
0 0 15.5
0 11.625
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 29.6
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 10.54
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 5.65
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0 266.83
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 5.925
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 12.18
0 0
0 0
0 0
0 0
0 0
0 0
0 11.5
0 8.03
0 0
0 0
0 0 0
0 0
0 0
0 6.92
0 20.5416 0
0 6.3936
0 0 7.14814815
0 0
0 0
0 0
0 0
0 0
0 4.75
0 0
0 0
0 0
0
0 0
0 0
0 4.05
0 0
0 0
0 0
0 0
0 2.76
0 9.6
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1.96 158.58
0 0 -108.25
0 0
0 0
0 0
0 0
0 0
0 2
0
0 0
0 2.07
0 11.38 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 -5.33333333
0 3.08333333 36.96
0 0 3.08333333
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 10.5
0 0
0 0
0 3.2
0 0
0 0
0 0
0 0
0 6
0 0
0 0
0 0
0 0
0 0
0 0
0 0
9.03 0
0 0
0 0
0 0
0 0
0 2.25
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 24.32
0 0
0 56
0 0 32
0 0
0 0
0 0 7
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 1.334
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
12,658.23 4,163.41
ABRIL
LINEAS DE TRANSPA
SHERWIN
SKYLACK
TRANSPARENTE LIMCO PASO 1
LITEFLEX
TRANSPARENTEE GOODSIF 1
RHAI TRANSPARENTE RHAY 8.1 1/1,
RHAI TRANSPARENTE RHAY 5:1 1/4,
TRANSPARENTE USC 4.1
GRICOAT TRANSPARENTE 4.1 BARNIZ MAS CATAILZADOR 4.1.2
GRICOAT TRANSPARENTE 2.1 BARNIZ MAS CATALIZADOR 2.1.1
GRICOAT TRANSPARETE 4.1 RETOQUE RAPIDO 4.1
FONDO
PRIMER NEGRO CON CATALIZADOR GRICOAT 1/4,
GRICOAT
PRIMER MONOCOMPONENTE BLANCO 1/4,
PRIMER MONOCOMPONENTE GRIS 1/4,
PRIMER MONOCOMPONENTE NEGRO 1/4,
FONDO BLANCO H40 GL
FONDO ACTIVADO BLANCO LITEFLEX THINER
FONDO ACRILICP LITEFLEX DE PROMOCION 1/4,
FONDOA ACTIVADO MAXIRUBER 611 NEGRO 1/4,
MAXXIRUBER FONDO ACTIVADO MAXIRUBER 811 1/4,
SKYLACK PRIMER NEGRO 8.1 1/4,,
FONDO LIMCO 2K 2K
NEGRO CHASIS 140S
NEGRO CHASIS RHAI
FONDO HERRERIA PINTAPRO
NEGRO MATE MULTIUSO
REMOVEDOR ORKA 1/4,
WAHS PRIMER
PULITURAS
PLASTILINA ANTIFOGUEO 1120
PASO 2 SQ 360ML
CARNU 1/2 L
RESTAURADOR DE CAUCHO 3M
3M PASO 3 300 ML
LITRO RUBBING PASO 1 MORADO 1 LITRO
LITRO RUBBING CERA PASO 2 MORADO 1 LITRO
MEGUIARS 1 1
APLICADOR DE ESPUMA
FLAMINGO 1 0.5
FLAMINGO 2 51
FLAMINGO 3 52
FLAMINGO CERA 1
PASO 1 MX
PASO 2 MX
PASO 3 MX
CERA AUTOMOTIVA MX
SYNTETHYC WAX 3M
LINEA EVOX
EVOBLACK 500ML
CITRUS BANKO 500 ML
SUPER BRILLO 500 ML
PLASTICO
MICROFLEX 1GL
MICROFLEX 1/4,
EUROFLEX 1GL
EUROFLEX 1/4,
FILLER 1/4,
FILLER 1/1,
PLASTICO NOVOLITE 1.5
MASIPLAS NOVA 1/1,
Liteflex 1/1,
Liteflex 1/2,
Liteflex 1/4,
Liteflex 1/8,
RHAI 1/4,
PHANTER 1/1,,
TIRROS
Verde 3m 55 mtros
MULTIFRANJA 3M
TIRRO CELOVEN DE USO 40 M
TIRRO USO AUTOMOOTRIZ 45M
1.25 AMARILLO AUTOMOTRIZ 2
TEIPE ELECTRICO rojo y verde
PAÑO GOMOSO
Sherwin williams sw
3m 3m
PAÑO MICROFIBRA
LANILLAS AMARRILLAS 3m
AMARILLO AMARILLA
BATIDA DE PIEDRA
MAXIRUBER 1/4,
RHAI BLANCO 1/4,
ORKA 1/4,
PEGA TANQUE
PEGA TANQUE 1
PEGA LOCA 3MM 1
PROMOTORES
SKYLACK adhesión
WLIO plastico
GOODSIF plastico
ESPATULAS
PLASTICAS EN KIT GRIS
PLASTICAS AMARILLAS
METALICAS SIXTO
TACOS DE GOMA
Negro goma
FIBRA DE VIDRIO
KIT DE FIBRA 1/16 LITEFLEX
PREPARADA LITEFLEX
PREPARADA LITEFLEX
PREPARADA HILOFLEX
FIBRA DE TELA NOVA MAXIRUBER
MOPAS
PASO 1 3M
ADAPTADOR DE ROSCA 3M
ADAP ACOPLE 3M
SOPORTE RIGIDO PARA HOOKIT 3M
PASO 1 3M LANA ROSCA 3M
PASO 1 3M LANA ACOPLE 3M
-84 PASO 1 SCC SCC
4278 PASO 1 PEQUEÑO GL PEQ
PASO 2 SCC SCC
PASO 2 GB
PASO 3 SCC SCC
PACK SCC
ALGODÓN Y ESTOPA
ALGODÓN
ESTOPA 1/2,
ESTOPA 1/1,
URETANO
PEGA EMBLEMA 1
PEGA EMBLEMA PEQUEÑO
URETANO UFLEX
LIJAS
LIJA 2000 3M
LIJA 40
KLINSPPORT
LIJA 3000
LIJAS MULOD
BOBINAS
CRAF MARRON MARRON
ELECTROSTATICA 2M
BOBINA DE PLASTICO CRAF
COMBY
MASA PARA PEQUEÑAS CORRECCIONES TUBO
COMBY CROMAX TUBO
WLIO TUBO
WLIO 1/4,
MASILLA ROJA 1/4,
solvente
CROMA BASE 1 GL GL
IMLAR GL
BASE MAKER MULOD 4L
BASE MAKER CROMA BASE 4L
PREPSOL
DESENGRASANTE MULOD
PISTOLAS
PIKAZZO PROFESIONAL
PIKAZZO SEMI PROF
BRILLO DIRECTO
THINER
SOLVENTE P&P galon
SOLVENTE ALTA TECNOLOGIA PC-25 PC-25
THINER ACRILICO POR LITRO ORKA ORKA
SOLVENTE P TRANSPA NOVA
THINER ACRILICO GL
SOLVENT galon
RESINA
RESINA NORMAL 1
FIBRODISCO
3M
HOKIT
DISCO FLAP ESMERIL
HOTKIT GREEN POLPER
PAQUETE 240
PINTURA LUMINOSA
WLL08 1L
WLL09 1L
IMRO 1GL
LUBRICANTES
20W50 12903.96
LUCES
A CONSIGNACION
ELECTRODOS
KILO 5
REMACHADORAS
REMACHADORAS
CEPILLO DE ALAMBRRE
COLADORES
DURAFLOT
DISCO DE CORTE
METAL 4X1 LISO
METAL 7 LISO
ESMALTES SINTETICOS
BLANCO BRILLANTE SW
NEGRO BRILLANTE SW
ALUMINIO OPL SW
LACA NITRO 1/4,
LACA NITRO BLANCA 1
GOODSIF 1/4, 1/4,,
KIT REPARACION
MAXIVED
SELLADOR DE JUNTAS
SELLADOR AISLANTTE
TOTAL POLIESTER
PINTURA PARACHOQUES
ABRIL
SALIDA SALIDA SALIDA SALIDA SALIDA
saldo inicial ENTRADA saldo
LUNES MARTES MIERCOLES JUEVES VIERNES
18.00 1.00 17.00
29.00 1.00 2.00 26.00
2.00 2.00
26.00 1.00 1.0000 24.00

-1.00 1.0000 -2.00
6.00 6.00
4.00 2 2.00
3.00 12 1 14.00
0.00 18 3 1 5 9.00
0.00 18 1 1 1 15.00
6.00 6.00
3.00 1 1 1 0.00
0.00 1 -1.00
19.00 1 18.00
2.00 2.00
0.00 0.00
3.00 3.00
3.00 3.00
0.83 0.0625 0.77
-4.00 12 2 3.5 2.50
0.19 0.0625 0.125 0.00
1.00 1.00
0.00 0.00
1.00 31-Dec 0.00
3.00 1.00 2.00
2.00 2.00
0.00 0.00
6.00 6.00
6.00 6.00
6.00 6.00
0.00 0.00
4.00 4.00
9.75 0.0625 9.69
1.32 1.32
5.00 1 4.00
-2.00 -2.00
3.00 1 2.00
0.00 0.00
-0.06 -0.06
7.00 1 6.00
7.00 7.00
0.50 0.50
2.00 2.00
1.00 1.00
8.75 1 7.75
9.00 1 1 7.00
0.00 12 12.00
0.00 18 18.00
3.00 1 2 0.00
11.00 18 29.00
0.00 0.00
0.00 18 18.00
6.00 18 24.00
18.00 18.00
8.00 1 7.00
4.22 0.08333333 4.14
1.00 1.00
12.00 12.00
14.25 14.25
15.32 0.06 15.26
3.00 1 2.00
0.00 0.00
0.00 0.00
0.44 0.44
0.01 0.01
4.19 1 1 2.19
0.00 0.00
0.00 0.00
0.00 0.00
1.68 8 0.25 9.43
0.00 1 1.00
0.00 0.00
0.00 6 6.00
0.00 0.00
9.00 9.00
11.00 11.00
0.00 0.00
1.00 1.00
0.00 0.00
2.00 2.00
0.00 0.00
4.00 4.00
0.00 0.00
4.00 4.00
6.00 6.00
15.00 1 14.00
0.00 7 7.00
0.00 3 3.00
2.00 1 1.00
1.54 0.125 1.42
0.00 0.00
0.00 1 1.00
0.00 2 2.00
0.00 0.00
4.00 4.00
0.00 0.00
1.00 1.00
1.00 1.00
7.44 0.0625 0.03125 1 6.34
0.00 0.00
0.00 0.00
6.00 6.00
1.00 1.00
0.00 0.00
0.00 0.00
0.00 0.00
4.25 0.25 4.00
6.00 6.00
13.00 1 12.00
15.00 18 1 32.00
13.00 18 1 30.00
16.00 18 1 33.00
0.00 0.00
0.00 0.00
2.00 2.00
2.00 1 1.00
5.00 5.00
10.00 1 9.00
0.00 0.00
1.00 1.00
0.00 0.00
2.00 2.00
0.00 0.00
3.00 3.00
1.00 1.00
0.00 0.00
1.00 1.00
2.00 2.00
2.00 2.00
0.00 0.00
16.00 1 2 4 1 8.00
7.00 5 1 1.00
12.00 1 13.00
72.00 1 2 1 68.00
36.00 36.00
12.00 12.00
0.00 4 4.00
0.00 4 4.00
1.00 1 0.00
14.00 1 13.00
5.00 1 4.00
14.00 1 1 12.00
0.00 0.00
3.00 2 1 0.00
0.00 0.00
3.00 3.00
0.00 0.00
0.00 0.00
34.00 4 6 7 12 3 2.00
1.00 1 0.00
-2.00 -2.00
18.00 5 13.00
0.00 0.00
41.00 1 1 1 2 36.00
356.00 1 1 2 3 1 348.00
2.00 2.00
0.00 0.00
19.00 5 2 12.00
7.00 7 0.00
0.00 0.00
6.00 6.00
117.00 1 116.00
64.00 64.00
0.00 0.00
18.00 18.00
3.00 3.00
8.00 2 6.00
18.00 18.00
0.00 0.00
39.00 1 38.00
0.00 0.00
0.00 0.00
3.76 0.625 3.13
12.00 12.00
9.63 9.63
-0.19 -0.19
0.00 0.00
0.00 0.00
31.00 31.00
2.00 2.00
-3.00 1 -4.00
0.00 0.00
1.00 1.00
0.00 0.00
0.00 0.00
6.00 6.00
0.00 12 1 1 10.00
1.00 1.00
-1.00 24 23.00
3.00 1 2 0.00
0.00 0.00
0.00 0.00
11.00 11.00
0.00 0.00
0.00 0.00
3.00 3.00
2.00 2.00
1.00 1.00
0.00 0.00
1.00 1.00
0.00 1 1 0.00
0.00 0.00
3.00 3.00
2.00 2.00
0.00 0.00
1.00 1.00
0.00 0.00
2.00 1 1.00
0.00 0.00
3.00 3.00
0.00 0.00
0.00 0.00
7.00 1 6.00
0.00 4 2 2.00
1.75 1.75
0.00 0.00
0.00 0.00
2.00 2.00
0.00 6 1 5.00
0.00 0.00
10.00 40 10 6 34.00
0.00 0.00
7,253.00 45 10 18 43 10 7,127.00
200.00 2 2 196.00
-1.00 1 -2.00
1,623.50 1 4 3 1,615.50
40.00 1 39.00
65.00 65.00
0.00 0.00
0.00 0.00
10.57 0.1 10.47
10.00 1 9.00
0.00 0.00
0.00 0.00
-2.00 6 3 1.00
0.00 12 0 1 11.00
0.00 1 -1.00
209.00 1 2 206.00
0.00 0.00
9.00 9.00
0.00 0.00
0.00 0.00
4.00 18 1 21.00
0.00 0.00
22.87 1.125 21.75
0.00 0.00
3.73 3.73
119.00 1 2 116.00
0.00 0.00
0.00 8 8.00
8.00 8.00
0.00 0.00
0.25 0.25
0.00 0.00
0.00 0.00
6.00 6.00
2.00 2.00
2.00 2.00
0.00 0.00
0.00 0.00
0.00 0.00
7.88 1 6.88
98.00 1 1 96.00
26.00 1 2 2 4 17.00
1.00 1.00
15.00 15.00
157.50 8.5 3 7.525 3 4.25 131.23
76.00 1 3 2 3 67.00
0.00 0.00
0.00 0.00
2.25 2.25
0.00 0.00
227.00 227.00
0.00 0.00
1.00 1.00
806.00 1 6 1 798.00
3.00 3.00
0.00 0.00
0.38 0.38
1.00 1.00
0.00 0.00
0.00 0.00
0.00 0.00
2.00 2.00
0.00 0.00
2.00 1 1.00
0.00 0.00
0.00 0.00
0.00 0.00
22.00 0.5 21.50
0.00 0.00
0.00 0.00
2.00 1 1.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
51.00 51.00
25.00 25.00
0.00 0.00
2.00 2.00
0.00 0.00
2.00 2.00
0.00 0.00
0.00 0.00
0.00 0.00
1.00 1 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1.00 1.00
1.00 1.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1.00 1.00
0.00 0.00
0.00 0.00
0.00 0.00
2.00 2.00
0.00 0.00
0.00 0.00
0.75 0.75
TO 12152 ENTRADA
costo
total 24808.9092 12,629.93 3214.1456
unitario 40808.9092
$
10.64 180.88 0 0
23.02 598.52 0 0
94 188 0 0
20.19 484.56 0 20.19

10.4 -20.8 0 10.4
12.65 75.9 0 0
19.4141667 38.8283333 0 0
10.967 153.538 131.604 0 18.46
9.23 83.07 166.14 0
10.43 156.45 187.74 10.43
11 66 0 0
14 0 0 14
78 -78
18.31 329.58 0 0 54.93
11.94 23.88 0 0
0 0 0 0
85 255 0 0
16.5 49.5 0 0
55 42.2883621 0 0
17 42.5 204 59.5 15.5
62 0 0 7.75
20 20 0 0
15.08 0 0 0
8.16 0 0 0
9.55 19.1 0 9.55
123 246 0 0
47 0 0 0
12.66 75.96 0 0
18.21 109.26 0 0
13.07 78.42 0 0
0 0 0
45.49 181.96 0 0
11.97 115.959375 0 0.748125
26.97 35.6004 0 0
7.4 29.6 0 0
7.4 -14.8 0 0
7.4 14.8 0 7.4
8.14 0 0 0
29.26 -1.68245 0 0
11.94 71.64 0 0
11.18 78.26 0 0
55.74 27.87 0 0
40 80 0 0
40 39.8 0 0
7 54.25 0
7 49 0 0
0 0 0
9.75 175.5 175.5 0
10.9 0 0 0
10.23 296.67 184.14 0
9.75 0 0 0
9.08 163.44 163.44 0
12.97 311.28 233.46 0
10.54 189.72 0 0
11.55 80.85 0 0
39.47 163.224896 0 0
38.5 38.5 0 0
11.5 137.97125 0 0
7 99.75 0 0
19.3 294.4215 0 0
4.63 9.26 0 0
9.95 0 0 0
32 0 0 0
28 12.25 0 0
28 0.14 0 0
24 52.65 0 24
6.54 0 0 0
24 0 0 0
7 0 0 0
35 330.18125 280 8.75
29.23 29.23
15.42 0 0 0
4 24
0 0 0
6.29 56.61 0 0
2.24 24.64 0 0
0 0 0
6.43 6.43 0 0
0 0 0
8.35 16.7 0 0
0 0 0
5.65 22.6 0 0
5.83 0
13 52 0 0
9 54 0 0
5 70 0 0
10 70 70 0
9 27 27 0
10 10 0 0
50 70.9487952 0 0 0
6 0 0 0
42 42 42 0
43.5 87 87 0
8.55 0 0 0
8.78 35.12 0 0
10.25 0 0 0
10 10 0 0 266.83
8 8 0 0
45.89 291.114688 0 0
40 0 0 0
47.52 -0.0594 0 0
19.43 116.58 0 0
4.1 4.1 0 0
4.21 0 0 0
332 0 0 0
11.85 0 0 0
11.85 47.4 0 0
11.85 71.1 0 0
4.12 49.44 0 0
6.81 217.92 122.58 0
6.5 195 117 0
5.99 197.67 107.82 0
4.4 0 0 0
12 0 0 0 0
15 30 0 0
20.54 20.54 0 0
12.18 60.9 0 0
0.52 4.68 0 0
0
3.03 3.03 0 0
7.16 0 0 0
13.3 26.6 0 0
9.8 0 0 0
13 39 0 0
11.5 11.5 0 0
8.03 0 0 0
6.3 6.3 0 0
15.8 31.6 0 0
6.8 13.6 0 0 0
0 0 0
20.5416 164.3328 0 20.5416
6.92 6.92 0 0
20.5416 267.0408 20.5416 0 20.5416
6.3936 434.7648 0 0
20 720 0 0 7.14814815
6.7 80.4 0 0
19 76 76 0
26 104 104 0
5.4 0 0 0
16 208 0 0
8.375 33.5 0 0
4.75 57 0 4.75
3.09 0 0 0
6.5 0 0 0
5.97 0 0 0
18.66 55.98 0
0 0 0
1.35 0 0 0
1.35 2.7 0 4.05
1.5 0 0 0
1 -2 0 0
0.9 11.7 0 0
1 0 0 0
0.92 33.12 0 1.84
0.8 278.4 0 0.8
1 2 0 0
0 0 0
1.35 16.2 0 2.7
1.5 0 0 0 10.5
0 0 0 6.75
2.5 15 0 0 17.25
0.67 77.72 0 0
0.98 62.72 0 0 158.58
0 0 0 -108.25
6.3 113.4 0 0
7.3 21.9 0 0
6.33 37.98 0 0
5.5 99 0 0
0 0 0
1 38 0 0
1.5 0 0
0 0 0
8.28 25.9164 0 0
4.71 56.52
11.38 109.5894 0 0 0
7.99 -1.5280875 0 0
9.2 0 0 0
0 0 0
1 31 0 0
0.4 0.8 0 0
2 -8 0 2
0 0 0
2.5 2.5 0 0
0 0 0
8.34 0 0 0
4.17 25.02 0 0
2.66666667 26.6666667 32 0
24.5 24.5 0
5.33333333 122.666667 128 0 -5.33333333
3.08333333 0 0 6.16666667 36.96
8.83 0 0 0 3.08333333
2.98 0 0 0
7.15 78.65 0 0
0 0 0
30 0 0 0
19 57 0 0
22 44 0 0
18 18 0
14 0 0 0
40.4 40.4 0 0
45 0 45 0
28.33 0 0 0
35 105 0 0
30 60 0 0
9 0 0 0
8.37 8.37 0 0
14 0 0 0
9 9 0 0
8.37 0 0 0
9 27 0 0
10 0 0 0
0 0 0
3.4 20.4 0 0
2 4 8 0
4.5 7.875 0 0
0 0 0
1.5 0 0 0
16 32 0 0
6 30 36 0
4.5 0 0 0
4.5 153 180 27
0 0 0
0.7 4988.9 0 7
0.6 117.6 0 0
2.5 -5 0 2.5
0.32 516.96 0 0.96
0.45 17.55 0 0
2 130 0 0
0.24 0 0 0
0 0 0
20 209.4 0 0
4 36 0 4
12 0 0 0
0 0 0
3.38 3.38 20.28 0
3.16 34.76 37.92 0
3.5 -3.5 0 0
4 824 0 8
6.99 0 0 0
9.03 81.27 0 0
9.2 0 0 0
0 0 0
4.61 96.81 82.98 0
4.83 0 0 0
18 391.4325 0 0
18 0 0 0
17 63.43125 0 0
3.33 386.28 0 6.66
16 0 0 0
18 144 144 0
5.76 46.08 0 0
0 0 0
13 3.25 0 0
4.38 0 0 0
0 0 0
4 24 0 0
57.552 115.104 0 0
29.1 58.2 0 0
0 0 0
55 0 0 0
0 0 0
13 89.375 0 0
7.5 720 0 0
2.4 40.8 0 9.6
12.6 12.6 0 0 24.32
7 105 0 0
7 918.575 0 29.75
9.5 636.5 0 28.5 32
12 0 0 0
30 0 0 0
28 63 0 0 7
0 0 0
1.5 340.5 0 0
0 0 0
3.58 3.58 0 0
0.76 606.48 0 0
15 45 0 0
0 0 0
27 10.26 0 0
27 27 0 0
75 0 0 0
0 0 0
2.5 0 0 0
3.25 6.5 0 0
1.275 0 0 0
3.2 3.2 0 0
0 0 0
10 0 0 0
0 0 0
2.668 57.362 0 0
0 0 0
13 0 0 0
2 2 0 0
90 0 0 0
0 0 0
0.048 0 0 0
10 0 0 0
0 0 0
0.94 47.94 0 0
1.06 26.5 0 0
0 0 0
7.3 14.6 0 0
6.5 0 0 0
6.82 13.64 0 0
0 0 0
7 0 0 0
9 0 0 0
7 0 0 0
9 0 0 0
7.5 0 0 0
30 0 0 0
29 29 0 0
32 32 0 0
29 0 0 0
0 0 0
14.2 0 0 0
0 0 0
22.34 22.34 0 0
11.5 0 0 0
0 0 0
5.27 0 0 0
13.54 27.08 0
0 0 0
50 0 0 0
15 11.25 0 0
MATERIALES AUXILIARES 24808.9092 12,629.93 4,438.33
ABRI
codigo producto
LINEAS DE TRAN
CROMAX TRANSPARENTE IMLAR AXALTA IW 205 CON ACTIVADOR
TRANSPARENTE G2-7610 CON CATALIZADOR
TRANSPARENTE G2-7610 CON CATALIZADOR
SHERWIN WILLIAMS ULTRA 7000
TRANSPARENTE ROJO 6100
TRANSPARENTE ALTO SOLIDO 8050
MAXIRUBER ULTIMATE MAXI 2:1
TRANSPARENTE BIMAX 5:1
VERNIZ ULTRA CLEAR 8:1
TRANSPARENTE SKYLACK BRILLANTE
SKYLACK
TRANSPARENTE MATE SKYLAC 5:1 MATE
TRANSPARENTE HIGH GLOSS
TRANSPARENTE HIGH GLOSS
PPG KIT TRANSPARENTE PPG 1021 2:1 CON ENDURECEDOR
KIT TRANSPARENTE PPG 1051 5:1 CON ENDURECEDOR
KIT TRANSPARENTE PPG 8:1 PPG CON ENDURECEDOR
LIMCO TRANSPARENTE LIMCO
TRANSPARENTE LIMCO
MAXYTONE TRANSPARENTE MAXYTONE 4L CLEAR COAT
KIT TRANSPARENTE LITEFLEX
LITEFLEX
KIT TRANSPARENTE LITEFLEX
TRANSPARENTEE GOODSIF
TRANSPARENTE PHANTER
TRANSPARENTE PHANTER
RHAI TRANSPARENTE RHAY 8.1
RHAI TRANSPARENTE RHAY 5:1
TRANSPARENTE 8045 SPIES HEJKER
TRANSPARENTE USC
GRICOAT TRANSPARENTE 4.1 BARNIZ MAS CATAILZADOR
GRICOAT TRANSPARENTE 2.1 BARNIZ MAS CATALIZADOR
GRICOAT TRANSPARETE 4.1 RETOQUE RAPIDO
FONDO
PRIMER BLANCO GRICOAT DE GALON CON CATALIZADOR
PRIMER NEGRO CON CATALIZADOR GRICOAT
PRIMER NEGRO GRICOAT
GRICOAT
PRIMER MONOCOMPONENTE BLANCO
PRIMER MONOCOMPONENTE GRIS
PRIMER MONOCOMPONENTE NEGRO
PRIMER UNIVERSAL PPG
PRIMER UNIVERSAL PPG
KIT PRIMER 7041 CON ENDURECEDOR
KIT PRIMER 1051 CON ENDURECEDOR
FONDO BLANCO H40
FONDO ACTIVADO BLANCO LITEFLEX
FONDO ACTIVADO GRIS LITEFLEX
FONDO ACRILICO LITEFLEX
FONDO ACRILICO LITEFLEX
FONDO ACRILICP LITEFLEX DE PROMOCION
FONDO ACTIVADO MAXIRUBER 811
MAXXIRUBER FONDOA ACTIVADO MAXIRUBER 611 NEGRO
FONDOA ACTIVADO MAXIRUBER 611 BLANCO
SKYLACK PRIMER NEGRO 8.1
FONDO MAXIRUBER 411
FONDO SHERWIN P710
FONDO SHERWIN P51
FONDO MAXYTONE 4:1
FONDO LIMCO 2K
FONDO MULOD ACTIVADO GRIS
FONDO MULOD ACRILICO BLANCO
FONDO INNOCOLOR
FONDO INNOCOLOR
FONDO INNOCOLOR ACTIVADO
FONDO ORKA DE GALON
FONDO GRINICE GRIS
FONDO GRINICE NEGRO
FONDO COLOR CRYL
FONDO COLOR CRYL
FONDO COLOR CRYL BLANCO
FONDO COLOR CRYL BLANCO
NEGRO CHASIS
NEGRO CHASIS
FONDO GOODSIF 1/4
FONDO HERRERIA PINTAPRO
NEGRO ALTA TEMPERATURA
NEGRO MATE MULTIUSO
REMOVEDOR ORKA
WAHS PRIMER
CROMATO DE ZINC
PULITURAS
MASA PARA PULOR PPG 900 GRAMOS
MASA PARA PULOR PPG 900 GRAMOS
PLASTILINA ANTIFOGUEO
MASA PARA PULIR PHANTER
MASA PARA PULIR PHANTER
PASO 2 SQ
CARNU
RESTAURADOR DE CAUCHO
3M Paso 1 Amarillo
3M PASO 3
LITRO RUBBING PASO 1 MORADO
LITRO RUBBING CERA PASO 2 MORADO
PULIDOR METALES
LIMPIADOR DE RINES
LIMPIADOR DE INTERIORES
3M Porcelana
MEGRUIARS PORCELANA
MEGUIARS 1
MEGUIARS PASO 3
CERA SISTEMA DE CORRECCION MEGUIARS 2
CERA LIQUIDA CERAMIC LIQUID WAX
APLICADOR DE ESPUMA
MASA MAXICORTE
MASSA POLIR 500 MAXIRUBER
FLAMINGO 1
FLAMINGO 2
FLAMINGO 3
FLAMINGO CERA
PASO 1
PASO 2
PASO 3
CERA AUTOMOTIVA
PULITURA VP 1 LITRO
SYNTETHYC WAX
CERA EN PASTA NXT GENERATION
CLEANER WAX
SACHET VINIL
LINEA SQ
SILICONE ABRILLANTADOR TAPA VERDE
FRESCA AROMA AMBIENTADOR LAVANDA
FORMULA MARNA SQ ALUMINIO
LIMPIA CAUCHOS
LIMPIADOR DE TAPICERIAS
ACEITE LUBRICANTE MULTIUSOS
FORMULA MECANICA
LIMPIA CARBURADOR
LINEA EVOX
APLICADOR MICROFIBRA REDONDO
LUVA MICROFIBRA TENTACULOS
CARNAUBA CREAM
NATURAL PLASTIC
EVOBLACK
NATURAL LEADHER
LEADHER CLEADER
CITRUS BANKO
SUPER BRILLO
LEMON 500 ML BANHO AUTO DESE
PLASTICO
MICROFLEX
MICROFLEX
EUROFLEX
EUROFLEX
PLASTICO BODY FILLER
FILLER
FILLER
PLASTICO NOVOLITE
MASIPLAS NOVA
Liteflex
Liteflex
Liteflex
Liteflex
MASILLA GRICOAT 1200 GRAMOS
RHAI
PHANTER
TIRROS
Sharking amarillo
Verde 3m
MULTIFRANJA
TIRRO CELOVEN DE USO
TIRRO USO AUTOMOOTRIZ
TIRRO MULOD AZUL
1.25 AMARILLO AUTOMOTRIZ
TIRRO CELOVEN
TEIPE ELECTRICO
PAÑO GOMOSO
Sherwin williams
3m
PAÑO MICROFIBRA
MICROFIBRA
LANILLAS AMARRILLAS
AMARILLO
BATIDA DE PIEDRA
MAXIRUBER
RHAI BLANCO
PPG EFECTO EMBORRACHAMIENTO
ORKA
PEGA TANQUE
PEGA TANQUE
PEGA LOCA 3MM
PROMOTORES
Sherwin williams
SKYLACK
Sherwin williams
WLIO
GOODSIF
ESPATULAS
PLASTICAS EN KIT
PLASTICAS
METALICAS SIXTO
TACOS DE GOMA
Negro
FIBRA DE VIDRIO
KIT DE TELA 1/4,
KIT DE TELA 1/8,
KIT DE FIBRA 1/16
REESINA CON CATTALIZADOR
PREPARADA
PREPARADA
PREPARADA
KIT DE TELA 1/8,
FIBRA DE TELA NOVA
MOPAS
PASO 1
PASO 1 GOMA ESPUMA DOBLE CARA
ADAPTADOR DE ROSCA
ADAP ACOPLE
SOPORTE RIGIDO PARA HOOKIT
PASO 1 SHERWIN WILLIAMS
PASO 1 3M LANA ROSCA
PASO 1 3M LANA ACOPLE
-84 PASO 1 SCC
4278 PASO 1 PEQUEÑO
MOPA NEGRA PASO 2 DBG
PASO 2 SCC
PASO 2
PASO 3 SCC
PACK
ALGODÓN Y ESTOPA
ALGODÓN
ESTOPA
ESTOPA
URETANO
SILICON COPY
PEGA EMBLEMA
PEGA EMBLEMA
URETANO
URETANO POLIGLUE
LIJAS
LIJA 3m desde la 80 hasta la 1500
LIJA 2000
LIJA 40
LIJAS SHARKING
KLINSPPORT
LIJA 3000
LIJAS MULOD
BOBINAS
CRAF MARRON
ELECTROSTATICA
BOBINA DE PLASTICO
COMBY
MASSA ACRILICA MAXXIRUBER
MASA PARA PEQUEÑAS CORRECCIONES
COMBY CROMAX
WLIO
WLIO
MASILLA ROJA ORKA
MASILLA ROJA
solvente
DILUYENTE MAXIRUBER
DILUYENTE UNIVERSAL
CROMA BASE 1 GL
IMLAR
AJUSTADOR REOLOGICO
BASE MAKER MULOD
BASE MAKER MULOD
BASE MAKER CROMA BASE
SOLVENTE THINER SW
PREPSOL
DESENGRASANTE
DESENGRASANTE DE 1/4,
PISTOLAS
PISTOLA PAR AURETHANOS
PIKAZZO
PIKAZZO
BRILLO DIRECTO
TOTAS BRILLO DIRECTO POR GALON CON ACTIVADOR
THINER
SOLVENTE P&P
SOLVENTE ALTA TECNOLOGIA PC-25
THINER ACRILICO POR LITRO ORKA
SOLVENTE P TRANSPA
ACRILICO NEFT
THINER ACRILICO
SOLVENT
RESINA
RESINA NORMAL
RESINA PARA PINTURA PLASTICA
FIBRODISCO
3M
HOKIT
DISCO FLAP ESMERIL
HOTKIT GREEN POLPER
PAQUETE 240
PINTURA LUMINOSA
WLL08
WLL09
IMRO
LUBRICANTES
20W50
SEMISINTETICO
LIGA DE FRENO
ACEITE PARA CAJA OLIVEN DEXRIN III
LUCES
A CONSIGNACION
ELECTRODOS
KILO
REMACHADORAS
REMACHADORAS
CEPILLO DE ALAMBRRE
PERLA POR GRAMOS
COLADORES
DURAFLOT
DISCO DE CORTE
METAL 4X1
METAL 7
ESMALTES SINTETICOS
BLANCO BRILLANTE
NEGRO BRILLANTE
ALUMINIO OPL
CEMENTO DE CONTACTO
LACA NITRO
SELLADOR LISTO PARA USAR
SELLADOR SUPER CONCENTRADO
BARNIZ TRANSPARENTE BRILLANTE
LACA CATALIZADA MATE
LACA CATALIZADA BRILLANTE
SELLADOR CATALIZADO
LACA NITRO BLANCA
GOODSIF 1/4,
KIT REPARACION
PARA PLASTICO A+B+TELA
MAXIVED
SELLADOR DE JUNTAS
SELLADOR AISLANTTE
TOTAL POLIESTER
PINTURA PARACHOQUES
ABRIL
SALIDA SALIDA SALIDA SALIDA SALIDA
descripcion saldo inicial ENTRADA
LUNES MARTES MIERCOLES JUEVES VIERNES
1/4-900ML 17.00 2.00
1/4-900ML 26.00 1.00 2.0000
1/1 -6 LITROS 2.00
900ML +450ML 24.00 2.00 3.00 1.00
750 ML+150ML -2.00 108.00 1.00 1.00
751 ML+150ML 6.00 1.00 1.00
900ML +450ML 2.00
750 ML+150ML 14.00 1
750 ML+150ML 9.00 1 1
750 ML+150ML 15.00 1 1
750 ML+150ML 6.00 1 1
1/4, 0.00
1/1, -1.00 4 1
750 ML+150ML 18.00 1 1 1
750 ML+150ML 2.00
800ML +100ML 0.00
1/1, 3.00 1.00
1/4, 3.00 12 1 1 3
4L 0.77
1/4, 2.50 0.25 0.125 3.25
1/1, 0.00
1 1.00 1
1/4, 0.00
1/1, 0.00 1 2
1/1, 0.00
1/4, 2.00
1 2.00
4.1 0.00
4.1.2 6.00
2.1.1 6.00
4.1 6.00
0.00
GL 4.00
1/4, 9.69
1 1.32
1/4, 4.00
1/4, -2.00
1/4, 2.00 1 2
1/4, 0.00
1/1 GL -0.06
1/4, 6.00 1
1/4, 7.00
GL 0.50
2.00
GL 1.00 1
1-Apr 7.75
1/4, 7.00
1/4, 12.00
1/4, 18.00
1/4, 0.00
1/4, 29.00 4
1/4,, 18.00
1,, 24.00 1
1/4, 18.00 1
1/4, 7.00
GL 4.14 0.0625 0.0625 0.0625
2K 1.00
gris 12.00
BLANCO 14.25 1
GRIS 15.26 0.125 0.1875
800ML 2.00 1
1/4, 0.00
blanco 0.00
galon 0.44
galon 0.01
1GL 2.19 1
1/4,, 0.00 24 1
GL 0.00
1/4, 0.00
140S 9.43 0.03
RHAI 1.00
2-Apr 0.00
6.00
0.00
31-Dec 9.00
11.00
0.00
1/4, 1.00 1 0.25
0.00
1/4, 2.00
0.00
900 4.00 2
SOLVENTE 0.00
1120 4.00
1 KILO 6.00
1/2 KILO 14.00
360ML 7.00
1/2 L 3.00
3M 1.00
1 galon 1.42 0.1875 0.8125
300 ML 0.00
1 LITRO 1.00
1 LITRO 2.00 0.25 0.25
MEGUIARS 0.00
MEGUIARS 4.00
MEGUIARS 0.00
Cristal 1.00
1SPRAY 1.00
1 6.34 0.0625
1 galon 0.00
1 GALON 0.00
MEGUIARS 6.00
1.00
1/2 KL 0.00
500GRS 0.00
0.5 0.00
51 4.00
52 6.00
1 12.00
MX 32.00
MX 30.00
MX 33.00
MX 0.00
1 0.00
3M 2.00
MEGUIARS 1.00
MEGUIARS 5.00 1
MEGUIARS 9.00 1
0.00
SPRAY 0.00 4 1 1
AMBIENTADOR 0.00 4
AZUL 0.00 4
400 ML 0.00 4
VELOUR 0.00 4
SQ 0.00 4
70-6 SQ 0.00 4
SQ 0.00 4
0.00
EVOX 1.00
EVOX 0.00
500ML 2.00
500 ML 0.00
500ML 3.00 2
500 ML 1.00
500 ML 0.00
500 ML 1.00
500 ML 2.00
500 ML 2.00
0.00
1GL 8.00 4 2
1/4, 1.00
1GL 13.00 3 4 3 1
1/4, 68.00 3 1 1
1 galon 36.00 1
1/4, 12.00 1
1/1, 4.00 1 1
1.5 4.00 2
1/1, 0.00
1/1, 13.00 2 1 2 1
1/2, 4.00 2
1/4, 12.00
1/8, 0.00
1/4, 0.00 16
1/4, 0.00
1/1,, 3.00
0.00
55 mtros 0.00
55 mtros 2.00 35 6 4 4
3M 0.00
40 M -2.00
45M 13.00
2 pl 0.00
2 36.00 8 7
45 METROS 348.00 3 5 7 15
rojo y verde 2.00
0.00
sw 12.00
3m 0.00
0.00
MAXIRUBER 6.00
3m 116.00 2
AMARILLA 64.00 2 1
0.00
1/4, 18.00 1
1/4, 3.00
1/4, 6.00
1/4, 18.00
0.00
1 38.00
1 0.00
0.00
adhesión 3.13 1.875 0.13
adhesión 12.00
plastico 9.63
plastico -0.19
plastico 0.00
0.00
GRIS 31.00
AMARILLAS 2.00
-4.00
0.00
goma 1.00
0.00
LITEFLEX 0.00
LITEFLEX 6.00
LITEFLEX 10.00
LITEFLEX 1.00
LITEFLEX 23.00 2 1 1
LITEFLEX 0.00
HILOFLEX 0.00
MINIFLEX 0.00
MAXIRUBER 11.00
0.00
3M 0.00
3M 3.00
3M 2.00
3M 1.00
3M 0.00
3M 1.00
3M 0.00
SHERWIN 0.00
3M 3.00
3M 2.00
SCC 0.00
GL PEQ 1.00
DBG 0.00
SCC 1.00
GB 0.00
SCC 3.00
SCC 0.00
0.00
6.00
1/2, 2.00 1 4
1/1, 1.75
0.00
MEGA GREY 0.00
1 2.00
PEQUEÑO 5.00 1 1
UFLEX 0.00
blanco 34.00 4 1 2
0.00
3M 7,127.00 300 60 25 16 35 41
3M 196.00
-2.00 2
SHARKING 1,615.50 2 1
39.00
65.00
0.00
0.00
MARRON 10.47 0.6 1 1
2M 9.00 1
CRAF 0.00
0.00
TUBO 1.00
TUBO 11.00 1
TUBO -1.00
TUBO 206.00 4 1 4
1/4, 0.00
1/4, 9.00 1
1/4, 0.00
0.00
1/4, 21.00 1
1/4, 0.00
GL 21.75 1 1.00
GL 0.00
GL 3.73
1/4, 116.00 5 1 3
4L 0.00
4L 8.00 0.125
1/4,, 8.00
0.00
MULOD 0.25
SW 0.00
0.00
MICRO 6.00
PROFESIONAL 2.00
SEMI PROF 2.00
0.00
BLANCO 0.00
0.00
galon 6.88 1 1
PC-25 96.00 1
ORKA 17.00 1 1 2
NOVA 1.00 1
TAMBOR 15.00
GL 131.23 9 7 4 11.5 3
galon 67.00 1 2 1 3
0.00
1 0.00
1/4, 2.25
0.00
227.00 100 2 10
0.00
1.00
798.00 50 2 2 7
3.00
0.00
1L 0.38
1L 1.00
1GL 0.00
0.00
12903.96 0.00
MAX SHYNTETIX 2.00 1
FREEZING 0.00
00S 1.00
0.00
0.00
0.00
5 21.50 3 0.5
0.00
0.00
1.00 1
1 KILO 0.00
0.00
0.00 20
0.00
0.00
LISO 51.00 8
LISO 25.00 1
0.00
SW 2.00
SW 0.00
SW 2.00
0.00
1/4, 0.00
1/4, 0.00
1/4, 0.00
1/4, 0.00
1/4, 0.00
1 0.00
1 1.00
1 1.00
1 0.00
0.00
1/4,, 0.00
0.00
1 1.00
0.00
0.00
0.00
2.00
0.00
0.00
0.75
TOTAL INVENTARIO MATERIALES AU
TO 12152 ENTRADA
costo
saldo total 25086.4594 12,740.24 2296.56
unitario 41086.4594
$
15.00 10.64 159.6 0 0
23.00 23.02 529.46 0 46.04
2.00 94 188 0 0
18.00 20.19 363.42 0 0 491.4
104.00 9.1 946.4 982.8 0
4.00 12.65 50.6 0 0
2.00 19.4141667 38.8283333 0 0
13.00 10.967 142.571 0 0 18.46
7.00 9.23 64.61 0 9.23
13.00 10.43 135.59 0 10.43
4.00 11 44 0 0
0.00 14 0 0 0
2.00 81.52 163.04 326.08 0
15.00 18.31 274.65 0 0 54.93
2.00 11.94 23.88 0 0
0.00 0 0 0 0
2.00 85 170 0 0
10.00 16.5 165 198 0
0.77 55 42.2883621 0 0
-1.13 17 -19.125 0 0 15.5
0.00 62 0 0 0
0.00 20 0 0 20
0.00 15.08 0 0 0
-3.00 45 -135 0 90
0.00 8.16 0 0 0
2.00 9.55 19.1 0 0
2.00 123 246 0 0
0.00 47 0 0 0
6.00 12.66 75.96 0 0
6.00 18.21 109.26 0 0
6.00 13.07 78.42 0 0
0.00 0 0 0
4.00 45.49 181.96 0 0
9.69 11.97 115.959375 0 0
1.32 26.97 35.6004 0 0
4.00 7.4 29.6 0 0
-2.00 7.4 -14.8 0 0
-1.00 7.4 -7.4 0 7.4
0.00 8.14 0 0 0
-0.06 29.26 -1.68245 0 0
5.00 11.94 59.7 0 0
7.00 11.18 78.26 0 0
0.50 55.74 27.87 0 0
2.00 40 80 0 0
0.00 40 -0.2 0 0
7.75 7 54.25 0
7.00 7 49 0 0
12.00 0 0 0
18.00 9.75 175.5 0 0 125
0.00 10.9 0 0 0
25.00 10.23 255.75 0 0
18.00 9.08 163.44 0 0
23.00 12.97 298.31 0 0
17.00 10.54 179.18 0 0
7.00 11.55 80.85 0 0
3.95 39.47 155.824271 0 0
1.00 38.5 38.5 0 0
12.00 11.5 137.97125 0 0
13.25 7 92.75 0 0
14.94 19.3 288.39025 0 3.61875
1.00 4.63 4.63 0 0
0.00 9.95 0 0 0
0.00 32 0 0 0
0.44 28 12.25 0 0
0.01 28 0.14 0 0
1.19 24 28.65 0 0
23.00 7.25 166.75 174 0
0.00 24 0 0 0
0.00 7 0 0 0
9.40 35 329.0875 0 1.09375
1.00 29.23 29.23
0.00 15.42 0 0 0
6.00 4 24
0.00 0 0 0
9.00 6.29 56.61 0 0
11.00 2.24 24.64 0 0
0.00 0 0 0
-0.25 6.43 -1.6075 0 1.6075
0.00 0 0 0
2.00 8.35 16.7 0 0
0.00 0 0 0
2.00 5.65 11.3 0 0
0.00 5.83 0
4.00 13 52 0 0
6.00 9 54 0 0
14.00 5 70 0 0
7.00 10 70 0 0
3.00 9 27 0 0
1.00 10 10 0 0
0.42 50 20.9487952 0 40.625 0
0.00 6 0 0 0
1.00 42 42 0 0
1.50 43.5 65.25 0 0 10.875
0.00 8.55 0 0 0
4.00 8.78 35.12 0 0
0.00 10.25 0 0 0
1.00 10 10 0 0 266.83
1.00 8 8 0 0
6.28 45.89 288.246563 0 0
0.00 40 0 0 0
0.00 47.52 -0.0594 0 0
6.00 19.43 116.58 0 0
1.00 4.1 4.1 0 0
0.00 4.21 0 0 0
0.00 332 0 0 0
0.00 11.85 0 0 0
4.00 11.85 47.4 0 0
6.00 11.85 71.1 0 0
12.00 4.12 49.44 0 0
32.00 6.81 217.92 0 0
30.00 6.5 195 0 0
33.00 5.99 197.67 0 0
0.00 4.4 0 0 0
0.00 12 0 0 0 0
2.00 15 30 0 0
1.00 20.54 20.54 0 0
4.00 12.18 48.72 0 0
8.00 0.52 4.16 0 0
0.00 0 0 0
2.00 2.5 5 10 0
4.00 1 4 4 0
4.00 1.78 7.12 7.12 0
4.00 3 12 12 0
4.00 3.5 14 14 0
4.00 2.16 8.64 8.64 0
4.00 1.78 7.12 7.12 0
4.00 3.7 14.8 14.8 0
0.00 0 0 0
1.00 3.03 3.03 0 0
0.00 7.16 0 0 0
2.00 13.3 26.6 0 0
0.00 9.8 0 0 0
1.00 13 13 0 0
1.00 11.5 11.5 0 0
0.00 8.03 0 0 0
1.00 6.3 6.3 0 0
2.00 15.8 31.6 0 0
2.00 6.8 13.6 0 0 0
0.00 0 0 0
2.00 20.5416 41.0832 0 0
1.00 6.92 6.92 0 0
2.00 20.5416 41.0832 0 0 0
63.00 6.3936 402.7968 0 0
35.00 20 700 0 0 7.14814815
11.00 6.7 73.7 0 0
2.00 19 38 0 19
2.00 26 52 0 52
0.00 5.4 0 0 0
7.00 16 112 0 16
2.00 8.375 16.75 0 0
12.00 4.75 57 0 0
0.00 3.09 0 0 0
16.00 6.5 104 104 0
0.00 5.97 0 0 0
3.00 18.66 55.98 0
0.00 0 0 0
0.00 1.35 0 0 0
-47.00 1.35 -63.45 0 0
0.00 1.5 0 0 0
-2.00 1 -2 0 0
13.00 0.9 11.7 0 0
0.00 1 0 0 0
21.00 0.92 19.32 0 6.44
318.00 0.8 254.4 0 12
2.00 1 2 0 0
0.00 0 0 0
12.00 1.35 16.2 0 0
0.00 1.5 0 0 0 10.5
0.00 0 0 0 6.75
6.00 2.5 15 0 0 17.25
114.00 0.67 76.38 0 0
61.00 0.98 59.78 0 0 158.58
0.00 0 0 0 -108.25
17.00 6.3 107.1 0 6.3
3.00 7.3 21.9 0 0
6.00 6.33 37.98 0 0
18.00 5.5 99 0 0
0.00 0 0 0
38.00 1 38 0 0
0.00 1.5 0 0
0.00 0 0 0
1.13 8.28 9.3564 0 0
12.00 4.71 56.52
9.63 11.38 109.5894 0 0 0
-0.19 7.99 -1.5280875 0 0
0.00 9.2 0 0 0
0.00 0 0 0
31.00 1 31 0 0
2.00 0.4 0.8 0 0
-4.00 2 -8 0 0
0.00 0 0 0
1.00 2.5 2.5 0 0
0.00 0 0 0
0.00 8.34 0 0 0
6.00 4.17 25.02 0 0
10.00 2.66666667 26.6666667 0 0
1.00 24.5 24.5 0
19.00 5.33333333 101.333333 0 0 -5.33333333
0.00 3.08333333 0 0 0 36.96
0.00 8.83 0 0 0 3.08333333
0.00 2.98 0 0 0
11.00 7.15 78.65 0 0
0.00 0 0 0
0.00 30 0 0 0
3.00 19 57 0 0
2.00 22 44 0 0
1.00 18 18 0
0.00 14 0 0 0
1.00 40.4 40.4 0 0
0.00 45 0 0 0
0.00 28.33 0 0 0
3.00 35 105 0 0
2.00 30 60 0 0
0.00 9 0 0 0
1.00 8.37 8.37 0 0
0.00 14 0 0 0
1.00 9 9 0 0
0.00 8.37 0 0 0
3.00 9 27 0 0
0.00 10 0 0 0
0.00 0 0 0
6.00 3.4 20.4 0 0
-3.00 2 -6 0 0
1.75 4.5 7.875 0 0
0.00 0 0 0
0.00 1.5 0 0 0
2.00 16 32 0 0
5.00 6 30 6 0
0.00 4.5 0 0 0
27.00 4.5 121.5 0 9
0.00 0 0 0
7,250.00 0.8 5800 240 32.8
196.00 0.6 117.6 0 0
-4.00 2.5 -10 0 0
1,612.50 0.32 516 0 0
39.00 0.45 17.55 0 0
65.00 2 130 0 0
0.00 0.24 0 0 0
0.00 0 0 0
7.87 20 157.4 0 20
8.00 4 32 0 0
0.00 12 0 0 0
0.00 0 0 0
1.00 3.38 3.38 0 0
10.00 3.16 31.6 0 0
-1.00 3.5 -3.5 0 0
197.00 4 788 0 0
0.00 6.99 0 0 0
8.00 9.03 72.24 0 0
0.00 9.2 0 0 0
0.00 0 0 0
20.00 4.61 92.2 0 0
0.00 4.83 0 0 0
19.75 18 355.4325 0 18
0.00 18 0 0 0
3.73 17 63.43125 0 0
107.00 3.33 356.31 0 0
0.00 16 0 0 0
7.88 18 141.75 0 0
8.00 5.76 46.08 0 0
0.00 0 0 0
0.25 13 3.25 0 0
0.00 4.38 0 0 0
0.00 0 0 0
6.00 4 24 0 0
2.00 57.552 115.104 0 0
2.00 29.1 58.2 0 0
0.00 0 0 0
0.00 55 0 0 0
0.00 0 0 0
4.88 13 63.375 0 0
95.00 7.5 712.5 0 0
13.00 2.4 31.2 0 0
0.00 12.6 0 0 0 24.32
15.00 7 105 0 0
96.73 7 677.075 0 21
60.00 9.5 570 0 0 32
0.00 12 0 0 0
0.00 30 0 0 0
2.25 28 63 0 0 7
0.00 0 0 0
315.00 1.5 472.5 150 0
0.00 0 0 0
1.00 3.58 3.58 0 0
837.00 0.76 636.12 38 5.32
3.00 15 45 0 0
0.00 0 0 0
0.38 27 10.26 0 0
1.00 27 27 0 0
0.00 75 0 0 0
0.00 0 0 0
0.00 2.5 0 0 0
1.00 3.25 3.25 0 0
0.00 1.275 0 0 0
1.00 3.2 3.2 0 0
0.00 0 0 0
0.00 10 0 0 0
0.00 0 0 0
18.00 2.668 48.024 0 0
0.00 0 0 0
0.00 13 0 0 0
0.00 2 0 0 0
0.00 90 0 0 0
0.00 0 0 0
-20.00 0.048 -0.96 0 0.96
0.00 10 0 0 0
0.00 0 0 0
43.00 0.94 40.42 0 0
24.00 1.06 25.44 0 0
0.00 0 0 0
2.00 7.3 14.6 0 0
0.00 6.5 0 0 0
2.00 6.82 13.64 0 0
0.00 0 0 0
0.00 7 0 0 0
0.00 9 0 0 0
0.00 7 0 0 0
0.00 9 0 0 0
0.00 7.5 0 0 0
0.00 30 0 0 0
1.00 29 29 0 0
1.00 32 32 0 0
0.00 29 0 0 0
0.00 0 0 0
0.00 14.2 0 0 0
0.00 0 0 0
1.00 22.34 22.34 0 0
0.00 11.5 0 0 0
0.00 0 0 0
0.00 5.27 0 0 0
2.00 13.54 27.08 0
0.00 0 0 0
0.00 50 0 0 0
0.75 15 11.25 0 0
NVENTARIO MATERIALES AUXILIARES 25086.4594 12,740.24 4,496.03
ABRIL
CROMAX TRANSPARENTE IMLAR AXALTA IW 205 CON ACT 1/4-900ML 15.00
TRANSPARENTE G2-7610 CON CATALIZADOR 1/4-900ML 23.00 12.00
SHERWIN
WILLIAMS ULTRA 7000 900ML +450ML 18.00 12.00
TRANSPARENTE ALTO SOLIDO 8050 751 ML+150ML 4.00 9.00
SKYLACK
PPG KIT TRANSPARENTE PPG 1021 2:1 CON ENDURECE
750 ML+150ML 15.00
KIT TRANSPARENTE PPG 1051 5:1 CON ENDUREC750 ML+150ML 2.00
KIT TRANSPARENTE PPG 8:1 PPG CON ENDURECE800ML +100ML 0.00
KIT TRANSPARENTE LITEFLEX 1/4, -1.13 12
LITEFLEX
KIT TRANSPARENTE LITEFLEX 1/1, 0.00 2
TRANSPARENTE PHANTER 1/1, -3.00 8
FONDO 0.00
PRIMER BLANCO GRICOAT DE GALON CON CATALI GL 4.00 8
PRIMER BLANCO GRICOAT DE GALON CON CATALI 1/4, 0.00 12
GRICOAT PRIMER NEGRO GRICOAT 1 1.32
PRIMER MONOCOMPONENTE GRIS 1/4, -2.00
PRIMER MONOCOMPONENTE NEGRO 1/4, -1.00
FONDO ACTIVADO BLANCO LITEFLEX 2.00
FONDO ACRILICP LITEFLEX DE PROMOCION 1/4, 12.00
MAXXIRUBE
R FONDOA ACTIVADO MAXIRUBER 611 NEGRO 1/4, 0.00
SKYLACK PRIMER NEGRO 8.1 1/4,, 18.00
RHAI PRIMER 4.1 1/4,, 0.00 6
FONDO INNOCOLOR 800ML 1.00 18
NEGRO CHASIS RHAI 1.00
FONDO HERRERIA PINTAPRO 6.00
REMOVEDOR ORKA 1/4, -0.25 6
WAHS PRIMER 0.00
PULITURAS 0.00
CARNU 1/2 L 3.00
3M PASO 3 300 ML 0.00
LITRO RUBBING PASO 1 MORADO 1 LITRO 1.00
LITRO RUBBING CERA PASO 2 MORADO 1 LITRO 1.50
MEGUIARS 1 1 6.28
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 4.00
FLAMINGO 3 52 6.00
PASO 1 MX 32.00
PASO 2 MX 30.00
PASO 3 MX 33.00
LINEA SQ 0.00
SILICONE ABRILLANTADOR TAPA VERDE SPRAY 2.00 24
FRESCA AROMA AMBIENTADOR LAVANDA AMBIENTADOR 4.00
FORMULA MARNA SQ ALUMINIO AZUL 4.00
LIMPIA CAUCHOS 400 ML 4.00 12
LIMPIADOR DE TAPICERIAS VELOUR 4.00
ACEITE LUBRICANTE MULTIUSOS SQ 4.00
FORMULA MECANICA 70-6 SQ 4.00
LIMPIA CARBURADOR SQ 4.00
LINEA EVOX 0.00
EVOBLACK 500ML 1.00
PLASTICO 0.00
MICROFLEX 1GL 2.00 28
MICROFLEX 1/4, 1.00
EUROFLEX 1GL 2.00 12
EUROFLEX 1/4, 63.00
FILLER 1/4, 11.00
FILLER 1/1, 2.00
PLASTICO NOVOLITE 1.5 2.00
Liteflex 1/1, 7.00
Liteflex 1/2, 2.00
Liteflex 1/4, 12.00
Liteflex 1/8, 0.00
RHAI 1/4, 0.00
PHANTER 1/1,, 3.00
TIRROS 0.00
Verde 3m 55 mtros -47.00 288
MULTIFRANJA 3M 0.00 12
5 TIRRO CELOVEN DE USO 40 M -2.00
PAÑO GOMOSO 0.00
5/27/2021 3m 3m 0.00
ORKA 1/4, 18.00
PEGA TANQUE 0.00
PEGA TANQUE 1 38.00
PEGA LOCA 3MM 1 0.00 12
PROMOTORES 0.00
WLIO plastico -0.19
INNOCOLOR galon 0.00 2
ESPATULAS 0.00
METALICAS SIXTO -4.00 5
TACOS DE GOMA 0.00
Negro goma 1.00
KIT DE FIBRA 1/16 LITEFLEX 10.00
RESINA CON CATALIZADOR+ TELA LITEFLEX 1.00
MOPAS 0.00
PASO 1 DOBLE CARA CARISIMAS HIJOD E ANDRES 3M 0.00 3
ADAP ACOPLE 3M 1.00
PASO 2 SCC SCC 1.00
PASO 2 GB 0.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 6.00
ESTOPA 1/2, -3.00
ESTOPA 1/1, 1.75
URETANO 0.00
PEGA EMBLEMA GRANDE 2.00
PEGA EMBLEMA PEQUEÑO 5.00
SELLADOR DE UNIONES 3M 0.00 4
LIJAS 0.00
LIJA 2000 3M 196.00
LIJA 40 -4.00 95
LIJAS SHARKING SHARKING 1,612.50 500
KLINSPPORT 39.00
LIJA 3000 65.00
LIJAS MULOD 0.00
CINTA DOBLE FAX ROLLO 0.00 33
BOBINAS 0.00
COMBY 0.00
MASA PARA PEQUEÑAS CORRECCIONES TUBO 10.00
COMBY CROMAX TUBO -1.00
WLIO TUBO 197.00
3M 200 0.00 3
solvente 0.00
IMLAR GL 0.00
BASE MAKER CROMA BASE 4L 7.88
PREPSOL 0.00
DESENGRASANTE MULOD 0.25 12
PISTOLAS 0.00
BRILLO DIRECTO 0.00
TOTAS BRILLO DIRECTO POR GALON CON ACTIVA BLANCO 0.00
THINER 0.00
SOLVENTE P&P galon 4.88 36
THINER ACRILICO POR LITRO ORKA ORKA 13.00
SOLVENT galon 60.00
RESINA 0.00
FIBRODISCO 0.00
3M 315.00 300
HOKIT 0.00
DISCO FLAP ESMERIL 1.00 6
HOTKIT GREEN POLPER 837.00 750
DISCO DE DESBASTE 4 PULGADAS 3.00 25
DISCO DE DESBASTE 7 PULGADAS 0.00 25
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 18.00
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
COLADORES ARTESANALES -20.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
METAL 7 LISO 24.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
ANTISILICON
INNOCOLOR 1L 0.00 1
AXALTA 1L 0.00
ABRIL
saldo total
NEAS DE TRANSPARENTES
2.00 13.00 10.64 138.32
35.00 23.02 805.7
1.00 1.00 94 94
3.00 2.00 3.00 1.0000 21.00 20.19 423.99

1.00 2.00 3.00 1.0000 97.00 9.1 882.7
2.00 11.00 12.65 139.15
2.00 19.4141667 38.8283333
1 12.00 10.967 131.604
1 1 5.00 9.23 46.15
1 1 1 10.00 10.43 104.3
1 3.00 11 33
0.00 14 0
2.00 81.52 163.04
1 3 2 9.00 18.31 164.79
2.00 11.94 23.88
0.00 0 0
2.00 85 170
1 9.00 16.5 148.5
0.77 55 42.2883621
2 3 1.5 1 0.0625 3.31 17 56.3125
1 0.0625 0.94 66 61.875
0.00 20 0
0.00 15.08 0
5.00 45 225
0.00 8.16 0
2.00 9.55 19.1
1 1.00 123 123
0.00 47 0
6.00 12.66 75.96
6.00 18.21 109.26
6.00 13.07 78.42
0.00 0
12.00 45.49 545.88
12.00 13.63 163.56
0.25 2 7.44 11.97 89.026875
1.32 26.97 35.6004
1 3.00 7.4 22.2
-2.00 7.4 -14.8
-1.00 7.4 -7.4
0.00 8.14 0
-0.06 29.26 -1.68245
1 1 3.00 11.94 35.82
7.00 11.18 78.26
0.0625 0.44 55.74 24.38625
2.00 40 80
0.00 40 -0.2
0.25 1 6.50 7 45.5
7.00 7 49
12.00 0 0
18.00 9.75 175.5
0.00 10.9 0
2 1 2 2 18.00 10.23 184.14
1 2 15.00 9.08 136.2
6.00 10.4 62.4
23.00 12.97 298.31
1 1 15.00 10.54 158.1
7.00 11.55 80.85
0.125 3.82 39.47 150.890521
1.00 38.5 38.5
12.00 11.5 137.97125
1 12.25 7 85.75
0.13 14.82 19.3 285.97775
1 18.00 4.63 83.34
0.00 9.95 0
0.00 32 0
0.44 28 12.25
0.01 28 0.14
1.19 24 28.65
1 8 1 1 12.00 7.25 87
0.00 24 0
0.00 7 0
0.375 0.0625 0.25 8.72 35 305.025
1.00 29.23 29.23
0.00 15.42 0
6.00 4 24
0.00 0
9.00 6.29 56.61
11.00 2.24 24.64
0.00 0
1 4 0.75 0.00 7.33333333 0
0.00 0
2.00 8.35 16.7
0.00 0
2.00 5.65 11.3
0.00 5.83 0
4.00 13 52
1 5.00 9 45
14.00 5 70
7.00 10 70
3.00 9 27
1.00 10 10
0.42 50 20.9487952
0.00 6 0
1.00 42 42
1.50 43.5 65.25
0.00 8.55 0
4.00 8.78 35.12
0.00 10.25 0
1.00 10 10
1.00 8 8
0.15625 0.125 6.00 45.89 275.34
0.00 40 0
0.00 47.52 -0.0594
6.00 19.43 116.58
1.00 4.1 4.1
0.00 4.21 0
0.00 332 0
0.00 11.85 0
0.25 3.75 11.85 44.4375
6.00 11.85 71.1
12.00 4.12 49.44
1 31.00 7 217
30.00 6.5 195
1 1 31.00 5.99 185.69
0.00 4.4 0
0.00 12 0
1 1.00 15 15
1.00 20.54 20.54
4.00 12.18 48.72
8.00 0.52 4.16
0.00 0
26.00 2.5 65
4.00 1 4
4.00 1.78 7.12
1 1 14.00 3 42
1 3.00 3.5 10.5
4.00 2.16 8.64
4.00 1.78 7.12
4.00 3.7 14.8
0.00 0
1 0.00 3.03 0
0.00 7.16 0
2.00 13.3 26.6
0.00 9.8 0
1 0.00 13 0
1.00 11.5 11.5
0.00 8.03 0
1.00 6.3 6.3
2.00 15.8 31.6
2.00 6.8 13.6
0.00 0
1 1 28.00 20.5416 575.1648
1.00 6.92 6.92
3 11.00 20.5416 225.9576
1 4 1 1 56.00 6.3936 358.0416
1 2 2 30.00 20 600
11.00 6.7 73.7
2 0.00 19 0
1 1.00 26 26
0.00 5.4 0
1 1 1 4.00 16 64
2.00 8.375 16.75
1 11.00 4.75 52.25
0.00 3.09 0
16.00 6.5 104
0.00 5.97 0
3.00 18.66 55.98
0.00 0
0.00 1.35 0
21 7 8 8 197.00 0.95 187.15
12.00 3.5 42
-2.00 1 -2
13.00 0.9 11.7
0.00 1 0
6 15.00 0.92 13.8
7 13 5 4 1 288.00 0.8 230.4
2.00 1 2
0.00 0
1 11.00 1.35 14.85
0.00 1.5 0
0.00 0
1 5.00 2.5 12.5
1 3 110.00 0.67 73.7
2 3 56.00 0.98 54.88
0.00 0
17.00 6.3 107.1
3.00 7.3 21.9
6.00 6.33 37.98
5 1 12.00 5.5 66
0.00 0
38.00 1 38
2 10.00 1.5 15
0.00 0
0.38 0.5 0.26 8.28 2.1114
12.00 4.71 56.52
9.63 11.38 109.5894
-0.19 7.99 -1.5280875
0.00 9.2 0
2.00 27 54
0.00 0
31.00 1 31
2.00 0.4 0.8
1 0.00 2 0
0.00 0
1.00 2.5 2.5
0.00 0
0.00 8.34 0
6.00 4.17 25.02
10.00 2.66666667 26.6666667
1.00 29.5 29.5
1 1 17.00 5.33333333 90.6666667
0.00 3.08333333 0
0.00 8.83 0
0.00 2.98 0
11.00 7.15 78.65
0.00 0
3.00 30 90
3.00 19 57
2.00 22 44
1.00 18 18
0.00 14 0
1.00 40.4 40.4
0.00 45 0
0.00 28.33 0
3.00 35 105
2.00 30 60
0.00 9 0
1.00 8.37 8.37
0.00 14 0
1.00 9 9
0.00 8.37 0
3.00 9 27
0.00 10 0
0.00 0
2 4.00 2 8
3 3 1 1 -11.00 2 -22
1.75 4.5 7.875
0.00 0
0.00 1.5 0
2.00 16 32
5.00 6 30
4.00 11 44
6 1 3 17.00 4.5 76.5
0.00 0
35 39 27 19 6 8,274.00 0.8 6619.2
196.00 0.6 117.6
1 1 89.00 2.25 200.25
11 9 3 4 2,085.50 0.32 667.36
39.00 0.45 17.55
1 1 63.00 2 126
0.00 0.24 0
2 31.00 1.25 38.75
0.00 0
1.3 1 5.57 20 111.4
1 1 1 5.00 4 20
0.00 12 0
0.00 0
1 0.00 3.38 0
10.00 3.16 31.6
-1.00 3.5 -3.5
2 1 3 1 190.00 4 760
3.00 6 18
8.00 9.03 72.24
0.00 9.2 0
0.00 0
20.00 4.61 92.2
0.00 4.83 0
19.75 18 355.4325
0.00 18 0
3.73 17 63.43125
4 4 99.00 5 495
0.00 16 0
7.88 18 141.75
1 7.00 5.76 40.32
0.00 0
12.25 4 49
1 -1.00 4.38 -4.38
0.00 0
6.00 4 24
2.00 57.552 115.104
2.00 29.1 58.2
0.00 0
0.00 55 0
0.00 0
1 1 1 0.0625 2 35.81 13 465.5625
95.00 7.5 712.5
9 1 2 1 0.00 2.4 0
0.00 12.6 0
15.00 7 105
6 9 4.5 7 5.5 64.73 7 453.075
4 3 3 3 47.00 9.5 446.5
0.00 12 0
0.00 30 0
2.25 28 63
0.00 0
615.00 1.5 922.5
0.00 0
7.00 2 14
2 2 4 4 10 1,565.00 0.76 1189.4
3 25.00 1.44 36
25.00 2.96 74
0.00 0
0.38 27 10.26
1.00 27 27
0.00 75 0
0.00 0
0.00 2.5 0
1.00 3.25 3.25
0.00 1.275 0
1.00 3.2 3.2
0.00 0
0.00 10 0
0.00 0
0.5 17.50 2.668 46.69
0.00 0
0.00 13 0
0.00 2 0
0.00 90 0
0.00 0
10 -30.00 0.048 -1.44
0.00 10 0
0.00 0
43.00 0.94 40.42
24.00 1.06 25.44
0.00 0
2.00 7.3 14.6
0.00 6.5 0
2.00 6.82 13.64
0.00 0
0.00 7 0
0.00 9 0
0.00 7 0
0.00 9 0
0.00 7.5 0
0.00 30 0
1.00 29 29
1.00 32 32
0.00 29 0
0.00 0
0.00 14.2 0
0.00 0
1.00 22.34 22.34
0.00 11.5 0
0.00 0
0.00 5.27 0
2 0.00 13.54 0
0.00 0
1.00 14 14
0.00 0
0.00 0
0.00 50 0
0.75 15 11.25
TO 12152 ENTRADA
29095.001 15,660.09 6261.894
45095.001
$
0 0
276.24 0
0 0
242.28 20.19
0 3=10*L
113.85 0
0 0
0 0 18.46
0 0
0 10.43
0 0
0 0
0 0
0 0 54.93
0 0
0 0
0 0
0 0
0 0
204 1.0625 16.5
132 0
0 0
0 0
360 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
363.92 0
0 2.9925
0 0
0 0
0 0
0 0
0 0
0 0
0 11.94
0 0
0 0
0 0
0 0
0
0 0
0
0 0 125
0 0
0 20.46
0 0
0 0
0 0
0 0
0 4.93375
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83.34 0
0 0
0 0
0 0
0 0
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0 0
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0 0
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44 0
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0 0 0
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0 0 10.875
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0 0 266.83
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0 0
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60 0
0 0
0 0
36 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 13
0 0
0 0
0 0
0 0
0 0 0
0 0
575.1648 20.5416
0 0
246.4992 0 821.664
0 0
0 40 7.14814815
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
273.6 7.6
42 0
0 0
0 0
0 0
0 0
0 0.8
0 0
0 0
0 0
0 0 10.5
0 0 6.75
0 0 17.25
0 2.01
0 0 158.58
0 0 -108.25
0 0
0 0
0 0
0 5.5
0 0
0 0
0
0 0
0 3.105
0 0 0
0 0
0 0
54
0 0
0 0
0 0
10 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0 -5.33333333
0 0 36.96
0 0 3.08333333
0 0
0 0 22.5
0 0
90 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 2
0 0
0 0
0 0
0 0
0 0
44 0
0 13.5
0 0
920 4.8 0.0432
0 0
213.75 2.25
160 0
0 0
0 0
0 0
41.25 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 4
18 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
48 0
0 4.38
0 0
0 0
0 0
0 0
0 0
0 0
0 0
468 26
0 0
0 2.4
0 0 24.32
0 0
0 38.5
0 28.5 32
0 0
0 0
0 0 7
0 0
450 0
0 0
12 0
570 7.6
36 0
74 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
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0
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0 0
15,660.09 4,558.35
ABRIL
CROMAX TRANSPARENTE IMLAR AXALTA IW 205 CON ACTIV 1/4-900ML 13.00
SHERWIN
SKYLACK
PPG KIT TRANSPARENTE PPG 1021 2:1 CON ENDURECEDO
750 ML+150ML 9.00
KIT TRANSPARENTE PPG 1051 5:1 CON ENDURECED750 ML+150ML 2.00
KIT TRANSPARENTE PPG 8:1 PPG CON ENDURECEDO800ML +100ML 0.00
LITEFLEX
FONDO 0.00
PRIMER BLANCO GRICOAT DE GALON CON CATALIZA GL 12.00
PRIMER BLANCO GRICOAT DE GALON CON CATALIZA 1/4, 12.00
MAXXIRUBE
RHAI PRIMER 4.1 1/4,, 6.00
WAHS PRIMER 0.00
TANITEC 31-Dec 0.00
PULITURAS 0.00
CARNU 1/2 L 3.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 6.00
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 3.75
FLAMINGO 3 52 6.00
PASO 1 MX 31.00
PASO 2 MX 30.00
PASO 3 MX 31.00
LINEA SQ 0.00
SILICONE ABRILLANTADOR TAPA VERDE SPRAY 26.00
LIMPIA CAUCHOS 400 ML 14.00
LINEA EVOX 0.00
EVOBLACK 500ML 0.00
PLASTICO 0.00
MICROFLEX 1GL 28.00
MICROFLEX 1/4, 1.00
EUROFLEX 1GL 11.00
EUROFLEX 1/4, 56.00
FILLER 1/4, 11.00
FILLER 1/1, 0.00
Liteflex 1/1, 4.00
Liteflex 1/2, 2.00
Liteflex 1/4, 11.00
Liteflex 1/8, 0.00
RHAI 1/4, 0.00
PHANTER 1/1,, 3.00
TIRROS 0.00
MULTIFRANJA 3M 12.00
PAÑO GOMOSO 0.00
5/27/2021 3m 3m 0.00
ORKA 1/4, 12.00
PEGA TANQUE 0.00
PEGA TANQUE 1 38.00
PROMOTORES 0.00
WLIO plastico -0.19
INNOCOLOR galon 2.00
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
MOPAS 0.00
PASO 1 DOBLE CARA CARISIMAS HIJOD E ANDRES 3M 3.00
ADAP ACOPLE 3M 1.00
PASO 2 SCC SCC 1.00
PASO 2 GB 0.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 4.00
ESTOPA 1/2, -11.00
ESTOPA 1/1, 1.75
URETANO 0.00
SELLADOR DE UNIONES 3M 4.00
LIJAS 0.00
LIJA 2000 3M 196.00
LIJA 40 89.00
KLINSPPORT 39.00
LIJA 3000 63.00
LIJAS MULOD 0.00
CINTA DOBLE FAX ROLLO 31.00
BOBINAS 0.00
PARAFINADO PARAFINADO 0.00
COMBY 0.00
WLIO TUBO 190.00
3M 200 3.00
solvente 0.00
IMLAR GL 0.00
PREPSOL 0.00
DESENGRASANTE DE 1/4, SW -1.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
TOTAS BRILLO DIRECTO POR GALON CON ACTIVADO BLANCO 0.00
THINER 0.00
SOLVENT galon 47.00
RESINA 0.00
FIBRODISCO 0.00
3M 615.00
HOKIT 0.00
HOKIT GREEN POLPER 1,565.00
DISCO DE DESBASTE 4 PULGADAS 25.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 17.50
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
METAL 7 LISO 24.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
ANTISILICON 0.00
INNOCOLOR 1L 1.00
AXALTA 1L 0.00
ABRIL
saldo total
NEAS DE TRANSPARENTES
1.00 12.00 10.64 127.68
1.00 1.00 33.00 23.02 759.66
1.00 94 94
1.00 3.00 1.0000 16.00 20.19 323.04

1.00 3.0000 93.00 9.1 846.3
1.0000 10.00 12.65 126.5
1 1.00 19.4141667 19.4141667
12.00 10.967 131.604
1 4.00 9.23 36.92
10.00 10.43 104.3
3.00 11 33
0.00 14 0
1 1.00 81.52 81.52
9.00 18.31 164.79
2.00 11.94 23.88
0.00 0 0
2.00 85 170
9.00 16.5 148.5
0.77 55 42.2883621
2.125 1 0.19 17 3.1875
0.375 0.1875 0.25 0.13 66 8.25
0.00 20 0
0.00 15.08 0
5.00 45 225
0.00 8.16 0
2.00 9.55 19.1
1.00 123 123
2 1 -3.00 47 -141
6.00 12.66 75.96
2 2 2.00 18.21 36.42
6.00 13.07 78.42
0.00 0
12.00 45.49 545.88
12.00 13.63 163.56
1.25 6.19 11.97 74.064375
1.32 26.97 35.6004
3.00 7.4 22.2
-2.00 7.4 -14.8
-1.00 7.4 -7.4
0.00 8.14 0
-0.06 29.26 -1.68245
1 2.00 11.94 23.88
7.00 11.18 78.26
0.0625 0.38 55.74 20.9025
2.00 40 80
0.00 40 -0.2
6.50 7 45.5
1 1 5.00 7 35
12.00 0 0
2 16.00 9.75 156
0.00 10.9 0
2 3 13.00 10.23 132.99
1 14.00 9.08 127.12
6.00 10.4 62.4
23.00 12.97 298.31
2 1 1 11.00 10.54 115.94
1 1 5.00 11.55 57.75
0.09375 0.0625 0.0625 3.60 39.47 142.256458
1.00 38.5 38.5
12.00 11.5 137.97125
12.25 7 85.75
0.125 0.03 0.125 14.54 19.3 280.549625
18.00 4.63 83.34
0.00 9.95 0
0.00 32 0
0.44 28 12.25
0.01 28 0.14
1.19 24 28.65
1 1 2 8.00 7.25 58
0.00 24 0
0.00 7 0
1 7.72 35 270.025
1.00 29.23 29.23
0.00 15.42 0
6.00 4 24
0.00 0
9.00 6.29 56.61
11.00 2.24 24.64
0.00 0
0.00 7.33333333 0
0.00 0
2.00 8.35 16.7
2 -2.00 7 -14
0.00 0
1 1.00 5.65 5.65
0.00 5.83 0
4.00 13 52
1 1 3.00 9 27
14.00 5 70
7.00 10 70
3.00 9 27
1.00 10 10
0.0625 0.36 50 17.8237952
0.00 6 0
1.00 42 42
1.50 43.5 65.25
0.00 8.55 0
4.00 8.78 35.12
0.00 10.25 0
1.00 10 10
1.00 8 8
0.375 5.63 45.89 258.13125
0.00 40 0
0.00 47.52 -0.0594
6.00 19.43 116.58
1.00 4.1 4.1
0.00 4.21 0
0.00 332 0
0.00 11.85 0
0.25 0.125 3.38 11.85 39.99375
1 5.00 11.85 59.25
12.00 4.12 49.44
2 29.00 7 203
1 2 27.00 6.5 175.5
1 30.00 5.99 179.7
0.00 4.4 0
0.00 12 0
1.00 15 15
1.00 20.54 20.54
4.00 12.18 48.72
8.00 0.52 4.16
0.00 0
26.00 2.5 65
4.00 1 4
4.00 1.78 7.12
14.00 3 42
3.00 3.5 10.5
4.00 2.16 8.64
4.00 1.78 7.12
1 3.00 3.7 11.1
0.00 0
0.00 3.03 0
0.00 7.16 0
2.00 13.3 26.6
0.00 9.8 0
0.00 13 0
1.00 11.5 11.5
0.00 8.03 0
1.00 6.3 6.3
2.00 15.8 31.6
2.00 6.8 13.6
0.00 0
2 2 2 2 20.00 20.5416 410.832
1.00 6.92 6.92
1 2 1 6 1.00 20.5416 20.5416
3 1 2 3 47.00 6.3936 300.4992
30.00 20 600
11.00 6.7 73.7
0.00 19 0
1.00 26 26
0.00 5.4 0
4.00 16 64
2.00 8.375 16.75
2 1 2 6.00 4.75 28.5
0.00 3.09 0
16.00 6.5 104
0.00 5.97 0
3.00 18.66 55.98
0.00 0
0.00 1.35 0
11 8 17 5 156.00 0.95 148.2
1 11.00 3.5 38.5
-2.00 1 -2
13.00 0.9 11.7
0.00 1 0
15.00 0.92 13.8
1 2 3 5 1 276.00 0.8 220.8
1 1.00 1 1
0.00 0
1 1 2 7.00 1.35 9.45
0.00 1.5 0
0.00 0
5.00 2.5 12.5
5 2 103.00 0.67 69.01
3 1 4 48.00 0.98 47.04
0.00 0
1 16.00 6.3 100.8
3.00 7.3 21.9
6.00 6.33 37.98
12.00 5.5 66
0.00 0
1 37.00 1 37
10.00 1.5 15
0.00 0
0.38 0.125 -0.25 8.28 -2.0286
12.00 4.71 56.52
1.00 8.63 11.38 98.2094
-0.19 7.99 -1.5280875
0.00 9.2 0
2.00 27 54
0.00 0
31.00 1 31
2.00 0.4 0.8
0.00 2 0
0.00 0
1.00 2.5 2.5
0.00 0
0.00 8.34 0
6.00 4.17 25.02
10.00 2.66666667 26.6666667
1.00 29.5 29.5
17.00 5.33333333 90.6666667
0.00 3.08333333 0
0.00 8.83 0
0.00 2.98 0
11.00 7.15 78.65
0.00 0
3.00 30 90
3.00 19 57
2.00 22 44
1.00 18 18
0.00 14 0
1.00 40.4 40.4
0.00 45 0
0.00 28.33 0
3.00 35 105
2.00 30 60
0.00 9 0
1.00 8.37 8.37
0.00 14 0
1.00 9 9
0.00 8.37 0
3.00 9 27
0.00 10 0
0.00 0
1 1 1 1.00 2 2
-11.00 2 -22
1.75 4.5 7.875
0.00 0
0.00 1.5 0
2.00 16 32
1 4.00 6 24
4 0.00 11 0
2 2 13.00 4.5 58.5
0.00 0
57 11 21 29 24 8,132.00 0.8 6505.6
1 195.00 0.6 117
1 3 1 84.00 2.25 189
1 2 51 2 2,029.50 0.32 649.44
39.00 0.45 17.55
1 62.00 2 124
0.00 0.24 0
31.00 1.25 38.75
0.00 0
1.03 0.06 4.48 20 89.6
2 -2.00 15 -30
1 4.00 4 16
0.00 12 0
0.00 0
0.00 3.38 0
1 9.00 3.16 28.44
-1.00 3.5 -3.5
1 3 1 185.00 4 740
3.00 6 18
1 1 1 5.00 9.03 45.15
0.00 9.2 0
0.00 0
20.00 4.61 92.2
0.00 4.83 0
1 18.75 18 337.4325
0.00 18 0
3.73 17 63.43125
3 1 1 2 3 89.00 5 445
0.00 16 0
0.0625 7.81 18 140.625
7.00 5.76 40.32
0.00 0
12.25 4 49
-1.00 4.38 -4.38
0.00 0
6.00 4 24
2.00 57.552 115.104
2.00 29.1 58.2
0.00 0
0.00 55 0
0.00 0
0.1875 2.0625 33.56 13 436.3125
95.00 7.5 712.5
0.00 2.4 0
0.00 12.6 0
15.00 7 105
12 7 7 3.5 2.25 32.98 7 230.825
1 1 1 2 42.00 9.5 399
0.00 12 0
0.00 30 0
2.25 28 63
0.00 0
1 1 613.00 1.5 919.5
2 -2.00 0
7.00 2 14
5 4 10 1,546.00 0.76 1174.96
25.00 1.44 36
25.00 2.96 74
0.00 0
0.38 27 10.26
1.00 27 27
0.00 75 0
0.00 0
0.00 2.5 0
1.00 3.25 3.25
0.00 1.275 0
1.00 3.2 3.2
0.00 0
0.00 10 0
0.00 0
2 1 14.50 2.668 38.686
0.00 0
0.00 13 0
0.00 2 0
0.00 90 0
0.00 0
-30.00 0.048 -1.44
0.00 10 0
0.00 0
43.00 0.94 40.42
24.00 1.06 25.44
0.00 0
2.00 7.3 14.6
0.00 6.5 0
1 1.00 6.82 6.82
0.00 0
0.00 7 0
0.00 9 0
0.00 7 0
0.00 9 0
0.00 7.5 0
0.00 30 0
1.00 29 29
1.00 32 32
0.00 29 0
0.00 0
0.00 14.2 0
0.00 0
1.00 22.34 22.34
0.00 11.5 0
0.00 0
0.00 5.27 0
0.00 13.54 0
0.00 0
1.00 14 14
0.00 0
0.00 0
0.00 50 0
0.75 15 11.25
TO 12152 ENTRADA
26802.0107 15,178.88 0
42802.0107
$
0 0
0 0
0 0
0 20.19
0 3=10*L
0 12.65
0 0
0 0 18.46
0 0
0 0
0 0
0 0
0 81.52
0 0 54.93
0 0
0 0
0 0
0 0
0 0
0 0 16.5
0 16.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 36.42
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 7
0
0 19.5 125
0 0
0 0
0 9.08
0 0
0 10.54
0 0
0 2.466875
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 14
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 10.875
0 0
0 0
0 0
0 0 266.83
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
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0 0
0 0
0 0
0 0
0 0
0 0
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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 7.14814815
0 0
0 0
0 0
0 0
0 0
0 0
0 9.5
0 0
0 0
0 0
0
0 0
0 0
0 4.75
0 0
0 0
0 0
0 0
0 0
0 0.8
0 1
0 0
0 0
0 0 10.5
0 0 6.75
0 0 17.25
0 1.34
0 0 158.58
0 0 -108.25
0 6.3
0 0
0 0
0 0
0 0
0 0
0
0 0
0 3.105
0 11.38 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 -5.33333333
0 0 36.96
0 0 3.08333333
0 0
0 0 22.5
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 2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 9
0 0
0 19.2 0.0432
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1.2
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 15
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 26.8125
0 0
0 0
0 0 24.32
0 0
0 15.75
0 19 32
0 0
0 0
0 0 7
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 6.82
0 0
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0 0
0 0
0 0
0 0
0 0
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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
15,178.88 4,580.35
ABRIL
LINEAS DE TRANSPARENT
SHERWIN
TRANSPARENTE ALTO SOLIDO 8937 2:01 0.00
SKYLACK
LITEFLEX
TRANSPARENTE USC 4.1 -3.00
FONDO 0.00
PRIMER BLANCO GRICOAT DE GALON CON CATALIZADOR 1/4, 12.00
KIT PRIMER 7041 CON ENDURECEDOR FONDO COLOR CRYL 2.00
70 FONDO ACRILICO LITEFLEX 1-Apr 6.50
MAXXIRUBE
RHAI PRIMER 4.1 1/4,, 6.00
WAHS PRIMER 0.00
TANITEC 31-Dec -2.00
PULITURAS 0.00
CARNU 1/2 L 3.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 5.63
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 3.38
FLAMINGO 3 52 5.00
PASO 1 MX 29.00
PASO 2 MX 27.00
PASO 3 MX 30.00
LINEA SQ 0.00
LINEA EVOX 0.00
EVOBLACK 500ML 0.00
PLASTICO 0.00
MICROFLEX 1GL 20.00
MICROFLEX 1/4, 1.00
EUROFLEX 1GL 1.00
EUROFLEX 1/4, 47.00
FILLER 1/4, 11.00
FILLER 1/1, 0.00
Liteflex 1/1, 4.00
Liteflex 1/2, 2.00
Liteflex 1/4, 6.00
Liteflex 1/8, 0.00
RHAI 1/4, 0.00
PHANTER 1/1,, 3.00
TIRROS 0.00
PAÑO GOMOSO 0.00
5/27/2021 3m 3m 0.00
LANILLAS AMARRILLAS BASE NEGRO PROFUNDO 103.00
ORKA 1/4, 12.00
PEGA TANQUE 0.00
PEGA TANQUE 1 37.00
PROMOTORES 0.00
WLIO plastico -0.19
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
MOPAS 0.00
ADAP ACOPLE 3M 1.00
PASO 2 SCC SCC 1.00
PASO 2 GB 0.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 1.00
ESTOPA 1/2, -11.00
ESTOPA 1/1, 1.75
URETANO 0.00
LIJAS 0.00
LIJA 2000 3M 195.00
LIJA 40 84.00
KLINSPPORT 39.00
LIJA 3000 62.00
LIJAS MULOD 0.00
BOBINAS 0.00
PARAFINADO PARAFINADO -2.00
COMBY 0.00
WLIO TUBO 185.00
3M 200 3.00
solvente 0.00
IMLAR GL 0.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
SOLVENT galon 42.00
RESINA 0.00
FIBRODISCO 0.00
3M 613.00
HOKIT -2.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 14.50
REMACHADORAS 0.00
REMACHADORAS 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
METAL 7 LISO 24.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
ANTISILICON 0.00
INNOCOLOR 1L 1.00
AXALTA 1L 0.00
ABRIL
ENTRADA saldo
12.00 10.64
33.00 23.02
1.00 94
3.00 2.00 2.00 2.00 5.0000 2.00 20.19

1.00 2.00 2.00 3.00 2.00 85.00 9.1
2.00 8.00 12.65
1.0000 -1.00
1 0.00 19.4141667
12.00 10.967
1 3 0.00 9.23
10.00 10.43
1 2.00 11
0.00 14
1 0.00 81.52
1 8.00 18.31
2.00 11.94
0.00 0
2.00 85
9.00 16.5
0.77 55
0.125 0.06 17
0.13 66
0.00 20
0.00 15.08
0.125 0.25 0.0625 4.56 45
0.00 8.16
2.00 9.55
1.00 123
1 1 1 -4.00 47
6.00 12.66
1 1.00 18.21
1 5.00 13.07
0.00
12.00 45.49
1 11.00 13.63
6.19 11.97
1.32 26.97
3.00 7.4
-2.00 7.4
-1.00 7.4
0.00 8.14
-0.06 29.26
1 1.00 11.94
7.00 11.18
0.38 55.74
1 1.00 40
0.00 40
6.50 7
5.00 7
12.00 0
16.00 9.75
0.00 10.9
4 1 1 1 6.00 10.23
1 1 12.00 9.08
6.00 10.4
1 22.00 12.97
1 4 1 2 5.00 10.54
1 4.00 11.55
0.0625 3.54 39.47
1.00 38.5
12.00 11.5
1 11.25 7
14.54 19.3
1 17.00 4.63
0.00 9.95
0.00 32
0.44 28
0.01 28
1 0.19 24
1 2 4 1.00 7.25
4 1 3.00 25
0.00 7
0.03125 0.25 7.43 35
1.00 29.23
0.00 15.42
6.00 4
0.00
9.00 6.29
11.00 2.24
0.00
18 1 17.00 8.7
0.00
2.00 8.35
-2.00 7
0.00
1.00 5.65
0.00 5.83
4.00 13
1 0.25 1 2.75 9
1 1 12.00 5
7.00 10
3.00 9
1.00 10
0.36 50
0.00 6
1.00 42
1.50 43.5
0.00 8.55
4.00 8.78
0.00 10.25
1.00 10
1.00 8
5.63 45.89
0.00 40
0.00 47.52
1 2.00 3.00 19.43
1.00 4.1
0.00 4.21
0.00 332
0.00 11.85
3.38 11.85
1 4.00 11.85
1 2 9.00 4.12
1 28.00 7
2 1 24.00 6.5
1 29.00 5.99
0.00 4.4
0.00 12
1.00 15
1 0.00 20.54
1 3.00 12.18
8.00 0.52
0.00
26.00 2.5
4.00 1
4.00 1.78
14.00 3
3.00 3.5
4.00 2.16
4.00 1.78
1 2.00 3.7
0.00
0.00 3.03
0.00 7.16
2.00 13.3
0.00 9.8
0.00 13
1.00 11.5
0.00 8.03
1.00 6.3
2.00 15.8
2.00 6.8
0.00
6 1 3 10.00 20.5416
1 0.00 6.92
3 -2.00 20.5416
2 1 1 43.00 6.3936
3 1 26.00 20
11.00 6.7
4 1 3.00 20.73
1 0.00 26
0.00 5.4
4.00 16
1 1.00 8.375
1 5.00 4.75
0.00 3.09
1 15.00 6.5
0.00 5.97
1 2.00 18.66
0.00
0.00 1.35
18 4 14 24 6 90.00 0.95
11.00 3.5
-2.00 1
13.00 0.9
0.00 1
15.00 0.92
2 1 9 9 255.00 0.8
1.00 1
0.00
7.00 1.35
0.00 1.5
0.00
5.00 2.5
2 1 100.00 0.67
1 2 45.00 0.98
0.00
1 15.00 6.3
3.00 7.3
6.00 6.33
12.00 5.5
0.00
1 1 1 34.00 1
1 9.00 1.5
0.00
-0.25 8.28
1.25 1/2 10.25 4.71
1 7.63 11.38
-0.19 7.99
0.00 9.2
2.00 27
0.00
1 30.00 1
2.00 0.4
0.00 2
0.00
1.00 2.5
0.00
6 3 3.00 8.34
6.00 4.17
10.00 2.66666667
1.00 29.5
1 16.00 5.33333333
0.00 3.08333333
0.00 8.83
0.00 2.98
3 8.00 7.15
0.00
3.00 30
3.00 19
2.00 22
1.00 18
0.00 14
1.00 40.4
0.00 45
0.00 28.33
3.00 35
2.00 30
0.00 9
1 0.00 8.37
0.00 14
1.00 9
0.00 8.37
3.00 9
0.00 10
0.00
1.00 2
2 1 1 -15.00 2
1 0.75 4.5
0.00
0.00 1.5
2.00 16
4.00 6
6 1 5.00 11
3 1 1 8.00 4.5
0.00
55 25 33 63 14 7,942.00 0.8
2 3 190.00 0.6
2 5 3 74.00 2.25
100 9 8 3 1,909.50 0.32
39.00 0.45
1 61.00 2
0.00 0.24
31.00 1.25
0.00
2 2.48 20
16 0.3 2 11.70 13.13
1 3.00 4
0.00 12
0.00
0.00 3.38
2 7.00 3.16
-1.00 3.5
3 1 1 2 1 177.00 4
3.00 6
2 2 1.00 9.03
0.00 9.2
0.00
20.00 4.61
0.00 4.83
18.75 18
0.00 18
3.73 17
3 2 2 2 80.00 5
0.00 16
1 6.81 18
1 1 5.00 5.76
0.00
12.25 4
-1.00 4.38
0.00
6.00 4
2.00 57.552
2.00 29.1
0.00
0.00 55
0.00
1 3 2 27.56 13
7.5 3.5 3 81.00 7.5
0.00 2.4
0.00 12.6
4 8 2 1.00 7
19.25 5 9 -0.28 7
1 1 40.00 9.5
0.00 12
0.00 30
2.25 28
0.00
2 1 610.00 1.5
-2.00
1 6.00 2
2 1,544.00 0.76
1 24.00 1.44
25.00 2.96
0.00
0.38 27
1.00 27
0.00 75
0.00
0.00 2.5
1.00 3.25
0.00 1.275
1.00 3.2
0.00
0.00 10
0.00
0.5 1 13.00 2.668
0.00
0.00 13
0.00 2
0.00 90
0.00
-30.00 0.048
0.00 10
0.00
43.00 0.94
1 23.00 1.06
0.00
2.00 7.3
0.00 6.5
1.00 6.82
0.00
0.00 7
0.00 9
0.00 7
0.00 9
0.00 7.5
0.00 30
1.00 29
1.00 32
0.00 29
0.00
0.00 14.2
0.00
1.00 22.34
0.00 11.5
0.00
0.00 5.27
0.00 13.54
0.00
1.00 14
2 2.00 10
0.00
0.00 50
0.75 15
TO 12152 ENTRADA
total 24629.2964 14,563.92 761.28
40629.2964
$
127.68 0 0
759.66 0 0
94 0 0
40.38 0 100.95
773.5 9.1 3=10*L
101.2 0 0
0
0 0 0
131.604 0 0 18.46
0 0 27.69
104.3 0 0
22 0 11
0 0 0
0 0 0
146.48 0 0 54.93
23.88 0 0
0 0 0
170 0 0
148.5 0 0
42.2883621 0 0
1.0625 0 0 16.5
8.25 0 0
0 0 0
0 0 0
205.3125 0 2.8125
0 0 0
19.1 0 0
123 0 0
-188 47 0
75.96 0 0
18.21 0 0
65.35 0 0
0 0 0
545.88 0 0 3.6
149.93
74.064375 0 0
35.6004 0 0
22.2 0 0
-14.8 0 0
-7.4 0 0
0 0 0
-1.68245 0 0
11.94 0 0
78.26 0 0
20.9025 0 0
40 0 0
-0.2 0 0
45.5 0
35 0 0
0 0
156 0 0 125
0 0 0
61.38 0 0
108.96 0 0
62.4
285.34 0 0
52.7 10.54 0
46.2 0 0
139.789583 0 2.466875
38.5 0 0
137.97125 0 0
78.75 0 0
280.549625 0 0
78.71 0 0
0 0 0
0 0 0
12.25 0 0
0.14 0 0
4.65 0 0
7.25 0 0
75 100 0
0 0 0
260.18125 0 0
29.23
0 0 0
24
0 0 0
56.61 0 0
24.64 0 0
0 0 0
147.9 156.6 0
0 0 0
16.7 0 0
-14 0 0
0 0 0
5.65 0 0
0
52 0 0
24.75 9 0
60 0 0
70 0 0
27 0 0
10 0 0
17.8237952 0 0 0
0 0 0
42 0 0
65.25 0 0 10.875
0 0 0
35.12 0 0
0 0 0
10 0 0 266.83
8 0 0
258.13125 0 0
0 0 0
-0.0594 0 0
58.29 0 38.86
4.1 0 0
0 0 0
0 0 0
0 0 0
39.99375 0 0
47.4 0 0
37.08 0 0
196 0 0
156 0 0
173.71 0 0
0 0 0
0 0 0 0
15 0 0
0 0 0
36.54 0 0
4.16 0 0
0 0 0
65 0 0
4 0 0
7.12 0 0
42 0 0
10.5 0 0
8.64 0 0
7.12 0 0
7.4 0 0
0 0 0
0 0 0
0 0 0
26.6 0 0
0 0 0
0 0 0
11.5 0 0
0 0 0
6.3 0 0
31.6 0 0
13.6 0 0 0
0 0 0
205.416 0 0
0 0 0
-41.0832 0 0 0
274.9248 0 0
520 0 0 7.14814815
73.7 0 0
62.19 82.92 0
0 0 0
0 0 0
64 0 0
8.375 0 0
23.75 0 4.75
0 0 0
97.5 0 0
0 0 0
37.32 0
0 0 0
0 0 0
85.5 0 5.7
38.5 0 0
-2 0 0
11.7 0 0
0 0 0
13.8 0 0
204 0 0
1 0 0
0 0 0
9.45 0 0
0 0 0 10.5
0 0 0 6.75
12.5 0 0 17.25
67 0 0
44.1 0 1.96 158.58
0 0 0 -108.25
94.5 0 0
21.9 0 0
37.98 0 0
66 0 0
0 0 0
34 0 0
13.5 0
0 0 0
-2.0286 0 0
48.2775
86.8294 0 0 0
-1.5280875 0 0
0 0 0
54 0
0 0 0
30 0 0
0.8 0 0
0 0 0
0 0 0
2.5 0 0
0 0 0
25.02 50.04 0
25.02 0 0
26.6666667 0 0
29.5 0
85.3333333 0 0 -5.33333333
0 0 0 36.96
0 0 0 3.08333333
0 0 0
57.2 0 0 22.5
0 0 0
90 0 0
57 0 0
44 0 0
18 0
0 0 0
40.4 0 0
0 0 0
0 0 0
105 0 0
60 0 0
0 0 0
0 0 0
0 0 0
9 0 0
0 0 0
27 0 0
0 0 0
0 0 0
2 0 0
-30 0 0
3.375 0 4.5
0 0 0
0 0 0
32 0 0
24 0 0
55 66 0
36 0 4.5
0 0 0
6353.6 0 11.2 0.0432
114 0 0
166.5 0 6.75
611.04 0 0.96
17.55 0 0
122 0 0
0 0 0
38.75 0 0
0 0 0
49.6 0 0
153.621 210.08 0
12 0 0
0 0 0
0 0 0
0 0 0
22.12 0 0
-3.5 0 0
708 0 4
18 0 0
9.03 0 0
0 0 0
0 0 0
92.2 0 0
0 0 0
337.4325 0 0
0 0 0
63.43125 0 0
400 0 10
0 0 0
122.625 0 0
28.8 0 0
0 0 0
49 0 0
-4.38 0 0
0 0 0
24 0 0
115.104 0 0
58.2 0 0
0 0 0
0 0 0
0 0 0
358.3125 0 0
607.5 0 22.5
0 0 0
0 0 0 24.32
7 0 14
-1.925 0 0
380 0 0 32
0 0 0
0 0 0
63 0 0 7
0 0 0
915 0 0
0 0 0
12 0 0
1173.44 0 0
34.56 0 0
74 0 0
0 0 0
10.26 0 0
27 0 0
0 0 0
0 0 0
0 0 0
3.25 0 0
0 0 0
3.2 0 0
0 0 0
0 0 0
0 0 0
34.684 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
-1.44 0 0
0 0 0
0 0 0
40.42 0 0
24.38 0 0
0 0 0
14.6 0 0
0 0 0
6.82 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
29 0 0
32 0 0
0 0 0
0 0 0
0 0 0
0 0 0
22.34 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
14 0
20 20
0 0 0
0 0 0
11.25 0 0
24629.2964 14,563.92 4,592.58
ABRIL
SHERWIN
TRANSPARENTE ALTO SOLIDO 8937 2:01 -1.00
SKYLACK
LITEFLEX
FONDO 0.00
PRIMER BLANCO GRICOAT CON CATALIZADOR 1/4, 11.00
70 FONDO ACRILICO LITEFLEX 1-Apr 6.50
MAXXIRUBE
RHAI PRIMER 4.1 1/4,, 6.00
PRIMER ULTRAFILL 1K 900 ML SHERWIN SHERWIN 0.00
WAHS PRIMER 0.00
PULITURAS 0.00
MASA PARA PULIR SHERWIN WILLIAMS AGUA 0.00
CARNU 1/2 L 3.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 5.63
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 3.38
FLAMINGO 3 52 4.00
PASO 1 MX 28.00
PASO 2 MX 24.00
PASO 3 MX 29.00
LINEA SQ 0.00
LINEA EVOX 0.00
EVOBLACK 500ML 0.00
DUOPLASTIC 500ML 0.00
PLASTICO 0.00
MICROFLEX 1GL 10.00
MICROFLEX 1/4, 0.00
EUROFLEX 1GL -2.00
EUROFLEX 1/4, 43.00
FILLER 1/4, 11.00
FILLER 1/1, 3.00
Liteflex 1/1, 4.00
Liteflex 1/2, 1.00
Liteflex 1/4, 5.00
Liteflex 1/8, 0.00
RHAI 1/4, 0.00
PHANTER 1/1,, 2.00
TIRROS 0.00
PAÑO GOMOSO 0.00
5/27/2021 3m 3m 0.00
LANILLAS AMARRILLAS LANILLA 100.00
ORKA 1/4, 12.00
PEGA TANQUE 0.00
PEGA TANQUE 1 34.00
PROMOTORES 0.00
WLIO plastico -0.19
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
MOPAS 0.00
ADAP ACOPLE 3M 1.00
PASO 2 SCC SCC 1.00
PASO 2 GB 0.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 1.00
ESTOPA 1/2, -15.00
ESTOPA 1/1, 0.75
URETANO 0.00
SILICON TRANSPARENTE CLEAN 0.00
LIJAS 0.00
LIJA 2000 3M 190.00
LIJA 40 74.00
KLINSPPORT 39.00
LIJA 3000 61.00
LIJAS MULOD 0.00
BOBINAS 0.00
COMBY 0.00
SHERWIN WILLIAMS TUBO 0.00
WLIO TUBO 177.00
3M 200 3.00
solvente 0.00
IMLAR GL 0.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
106 ACRILICO NEFT TAMBOR 1.00
THINER ACRILICO GL -0.28
SOLVENT galon 40.00
RESINA 0.00
FIBRODISCO 0.00
3M 610.00
HOKIT -2.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 13.00
REMACHADORAS 0.00
REMACHADORAS MANUAL 0.00
REMACHE CIEGO 6-3 NAT3/16X5/16 0.00
TIRRAP 3X100 0.00
TIRRAP 5X150 0.00
TIRRAP 5X200 0.00
TIRRAP 5X300 0.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
METAL 7 LISO 23.00
PINTURA ESMALTE BLANCO SECADO RAPIDO MAFERCA 0.00
PINTURA ESMALTE NEGRO SECADO RAPIDO MAFERCA 0.00
PINTURA CAUCHO ROSA MAFERCA 0.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
ANTISILICON 0.00
INNOCOLOR 1L 1.00
AXALTA 1L 2.00
ABRIL
ENTRADA saldo
1.00 11.00 10.64
12.00 1.00 2.00 42.00 23.02
1.00 94
12.00 2.0000 12.00 20.19

1.00 4.00 1.00 1.00 2.00 5.0000 73.00 9.1
4.0000 4.00 12.65
18.00 4.00 13.00 17.67
0.00 19.4141667
1 1 10.00 10.967
0.00 9.23
2 1 7.00 10.43
2.00 11
0.00 14
0.00 81.52
8.00 18.31
2.00 11.94
0.00 0
1.00 1.00 85
2 2 5.00 16.5
0.125 0.64 55
0.06 17
0.13 66
0.00 20
0.00 15.08
0.125 1 1.0625 2.38 45
0.00 8.16
2.00 9.55
1.00 123
1 -5.00 47
6.00 12.66
1.00 18.21
5.00 13.07
0.00
12.00 45.49
11.00 13.63
1.5 4.69 11.97
1.32 26.97
3.00 7.4
-2.00 7.4
-1.00 7.4
0.00 8.14
8 7.94 29.26
1 0.00 11.94
7.00 11.18
0.38 55.74
1.00 40
0.00 40
1 2 3.50 7
5.00 7
12.00 0
2 1 1 12.00 9.75
0.00 10.9
1 1 4.00 10.23
2 1 2 2 5.00 9.08
6.00 10.4
22.00 12.97
36 1 2 38.00 10.54
1 3.00 11.55
0.0625 0.0625 1 2.42 39.47
1.00 38.5
12.00 11.5
11.25 7
0.0625 14.47 19.3
2 3 1 11.00 4.63
0.00 9.95
0.00 32
0.125 0.31 28
0.01 28
0.19 24
1 0.00 7.25
3.00 25
0.00 7
0.125 0.25 7.06 35
1.00 29.23
6 1 5.00 9.315
6.00 4
0.00
9.00 6.29
11.00 2.24
0.00
17.00 8.7
0.00
2.00 8.35
1 -3.00 7
0.00
1.00 5.65
18 18.00 8.55
4.00 13
2.75 9
1 11.00 5
7.00 10
3.00 9
1.00 10
0.0625 0.29 50
0.00 6
1.00 42
1.50 43.5
0.00 8.55
4.00 8.78
0.00 10.25
1.00 10
1.00 8
0.625 0.1875 4.81 45.89
0.00 40
0.00 47.52
3.00 19.43
1.00 4.1
0.00 4.21
0.00 332
0.00 11.85
0.5 0.5 2.38 11.85
4.00 11.85
1 8.00 4.12
1 27.00 7
1 25.00 6.5
29.00 5.99
0.00 4.4
0.00 12
1.00 15
0.00 20.54
1 2.00 12.18
8.00 0.52
0.00
26.00 2.5
4.00 1
4.00 1.78
1 13.00 3
3.00 3.5
4.00 2.16
4.00 1.78
2.00 3.7
0.00
0.00 3.03
0.00 7.16
2.00 13.3
0.00 9.8
6 6.00 12
3 3.00 13
1.00 11.5
0.00 8.03
1.00 6.3
2.00 15.8
2.00 6.8
0.00
3 1 3 3.00 20.5416
0.00 6.92
-2.00 20.5416
1 1 1 40.00 6.3936
6 1 2 17.00 20
11.00 6.7
1 1 1.00 20.73
0.00 26
0.00 5.4
4.00 16
1 0.00 8.375
1 4.00 4.75
0.00 3.09
1 14.00 6.5
0.00 5.97
2.00 18.66
0.00
0.00 1.35
14 16 6 4 11 39.00 0.95
1 1 9.00 3.5
-2.00 1
13.00 0.9
0.00 1
15.00 0.92
6 1 3 245.00 0.8
10 10 4 -3.00 1.2
0.00
2 1 4.00 1.35
0.00 1.5
0.00
5.00 2.5
1 2 97.00 0.67
2 43.00 0.98
0.00
2 1 12.00 6.3
3.00 7.3
6.00 6.33
1 11.00 5.5
0.00
1 1 1 2 29.00 1
9.00 1.5
0.00
-0.25 8.28
0.375 0.125 0.125 9.63 4.71
0.125 7.51 11.38
-0.19 7.99
0.00 9.2
2.00 27
0.00
1 29.00 1
2.00 0.4
0.00 2
0.00
1.00 2.5
0.00
1 2.00 8.34
6.00 4.17
1 9.00 2.66666667
1.00 29.5
16.00 5.33333333
0.00 3.08333333
0.00 8.83
0.00 2.98
8.00 7.15
0.00
3.00 30
3.00 19
2.00 22
1.00 18
2 2.00 15
1.00 40.4
1 1 0.00 45
6 6.00 17.1
3.00 35
2.00 30
0.00 9
0.00 8.37
0.00 14
1.00 9
0.00 8.37
3.00 9
0.00 10
0.00
1 0.00 2
40 1 2 22.00 2
0.75 4.5
0.00
12 12.00 2.18
2.00 16
4.00 6
1 4.00 11
100 20 8 80.00 4
0.00
37 53 43 10 53 7,746.00 0.8
2 4 184.00 0.6
2 1 1 3.5 66.50 2.25
18 6 4 1,881.50 0.32
39.00 0.45
61.00 2
0.00 0.24
2 1 28.00 1.25
0.00
2.48 20
0.7 11.00 13.13
3.00 4
0.00 12
0.00
24 1 2 21.00 3.045
7.00 3.16
-1.00 3.5
1 2 174.00 4
3.00 6
9 1 9.00 10
0.00 9.2
0.00
2.125 17.88 4.61
0.00 4.83
18.75 18
0.00 18
3.73 17
3 1 2 2 1 3 74.00 5
0.00 16
6.81 18
5.00 5.76
0.00
12.25 4
-1.00 4.38
0.00
6.00 4
2.00 57.552
2.00 29.1
0.00
0.00 55
0.00
1.125 1.0625 1.375 24.00 13
18.5 8.25 2.5 9 13.5 29.25 7.5
0.00 2.4
0.00 12.6
1.00 7
200 199.73 7
1 1 38.00 9.5
0.00 12
0.00 30
2.25 28
0.00
1 2 607.00 1.5
-2.00
40 3 4 7 32.00 2
4 7 1,533.00 0.76
24.00 1.44
2 23.00 2.96
0.00
0.38 27
1.00 27
0.00 75
0.00
0.00 2.5
1.00 3.25
0.00 1.275
1.00 3.2
0.00
0.00 10
0.00
0.5 2 10.50 2.668
0.00
1 1.00 5.17
750 750.00 0.03184
100 100.00 0.0065
100 100.00 0.0218
100 100.00 0.0288
100 100.00 0.0436
0.00 2
0.00 90
0.00
-30.00 0.048
0.00 10
0.00
43.00 0.94
23.00 1.06
0.00
2.00 7.3
0.00 6.5
1.00 6.82
2 2 0.00 22.29
2 1 1.00 22.29
1 1 0.00 8.21
0.00
0.00 7
0.00 9
0.00 7
0.00 9
0.00 7.5
0.00 30
1.00 29
1.00 32
0.00 29
0.00
0.00 14.2
0.00
1.00 22.34
0.00 11.5
0.00
0.00 5.27
0.00 13.54
0.00
1.00 14
2.00 10
0.00
0.00 50
0.75 15
TO 12152 ENTRADA
total 26174.0196 15,698.66 4276.82
42174.0196
$
117.04 0 0
966.84 276.24 0
94 0 0
242.28 242.28 40.38

664.3 9.1 45.5
50.6 0 50.6
229.71 318.06 0
0 0 0
109.67 0 10.967 18.46
0 0 0
73.01 0 10.43
22 0 0
0 0 0
0 0 0
146.48 0 0 54.93
23.88 0 0
0 0 0
85 0 0
82.5 0 0
35.4133621 0 0
1.0625 0 0 16.5
8.25 0 0
0 0 0
0 0 0
106.875 0 47.8125
0 0 0
19.1 0 0
123 0 0
-235 0 0
75.96 0 0
18.21 0 0
65.35 0 0
0 0 0
545.88 0 0 3.6
149.93 0 0
56.109375 0 17.955
35.6004 0 0
22.2 0 0
-14.8 0 0
-7.4 0 0
0 0 0
232.39755 234.08 0
0 0 0
78.26 0 0
20.9025 0 0
40 0 0
-0.2 0 0
24.5 14
35 0 0
0 0
117 0 9.75 125
0 0 0
40.92 0 0
45.4 0 0
62.4
285.34 0 0
400.52 379.44 0
34.65 0 11.55
95.3858333 0 0
38.5 0 0
137.97125 0 0
78.75 0 0
279.343375 0 0
50.93 0 4.63
0 0 0
0 0 0
8.75 0 0
0.14 0 0
4.65 0 0
0 0 0
75 0 0
0 0 0
247.05625 0 0
29.23 0 0
46.575 55.89 0
24 0 0
0 0 0
56.61 0 0
24.64 0 0
0 0 0
147.9 0 0
0 0 0
16.7 0 0
-21 0 0
0 0 0
5.65 0 0
153.9 153.9 0
52 0 0
24.75 0 0
55 0 0
70 0 0
27 0 0
10 0 0
14.6987952 0 0 3.125
0 0 0
42 0 0
65.25 0 0 10.875
0 0 0
35.12 0 0
0 0 0
10 0 0 266.83
8 0 0
220.845625 0 8.604375
0 0 0
-0.0594 0 0
58.29 0 0
4.1 0 0
0 0 0
0 0 0
0 0 0
28.14375 0 5.925
47.4 0 0
32.96 0 0
189 0 0
162.5 6.5 0
173.71 0 0
0 0 0
0 0 0 0
15 0 0
0 0 0
24.36 0 12.18
4.16 0 0
0 0 0
65 0 0
4 0 0
7.12 0 0
39 0 3
10.5 0 0
8.64 0 0
7.12 0 0
7.4 0 0
0 0 0
0 0 0
0 0 0
26.6 0 0
0 0 0
72 72 0
39 39 0
11.5 0 0
0 0 0
6.3 0 0
31.6 0 0
13.6 0 0 111
0 0 0
61.6248 0 0
0 0 0
-41.0832 0 0 0
255.744 0 0
340 0 40 7.14814815
73.7 0 0
20.73 0 0
0 0 0
0 0 0
64 0 0
0 0 0
19 0 4.75
0 0 0
91 0 0
0 0 0
37.32 0
0 0 0
0 0 0
37.05 0 10.45
31.5 0 0
-2 0 0
11.7 0 0
0 0 0
13.8 0 0
196 0 2.4
-3.6 12 4.8
0 0 0
5.4 0 0
0 0 0 10.5
0 0 0 6.75
12.5 0 0 17.25
64.99 0 1.34
42.14 0 0 158.58
0 0 0 -108.25
75.6 0 0
21.9 0 0
37.98 0 0
60.5 0 0
0 0 0
29 0 2
13.5 0
0 0 0
-2.0286 0 0
45.33375
85.4069 0 0 1.4225
-1.5280875 0 0
0 0 0
54 0
0 0 0
29 0 0
0.8 0 0
0 0 0
0 0 0
2.5 0 0
0 0 0
16.68 0 0
25.02 0 0
24 0 2.66666667
29.5 0
85.3333333 0 0 -5.33333333
0 0 0 36.96
0 0 0 3.08333333
0 0 0
57.2 0 0 22.5
0 0 0
90 0 0
57 0 0
44 0 0
18 0
30 30 0
40.4 0 0
0 45 45
102.6 102.6 0
105 0 0
60 0 0
0 0 0
0 0 0
0 0 0
9 0 0
0 0 0
27 0 0
0 0 0
0 0 0
0 0 0
44 80 0
3.375 0 0
0 0 0
26.16 26.16 0
32 0 0
24 0 0
44 0 0
320 400 0
0 0 0
6196.8 0 42.4 0.0432
110.4 0 0
149.625 0 7.875
602.08 0 1.28
17.55 0 0
122 0 0
0 0 0
35 0 1.25
0 0 0
49.6 0 0
144.43 0 9.191
12 0 0
0 0 0
0 0 0
63.945 73.08 0
22.12 0 0
-3.5 0 0
696 0 8
18 0 0
90 90 10
0 0 0
0 0 0
82.40375 0 0
0 0 0
337.4325 0 0
0 0 0
63.43125 0 0
370 15 15
0 0 0
122.625 0 0
28.8 0 0
0 0 0
49 0 0
-4.38 0 0
0 0 0
24 0 0
115.104 0 0
58.2 0 0
0 0 0
0 0 0
0 0 0
312 0 0
219.375 0 101.25
0 0 0
0 0 0 24.32
7 0 0
1398.075 1400 0
361 0 0 32
0 0 0
0 0 0
63 0 0 7
0 0 0
910.5 0 0
0 0 0
64 80 0
1165.08 0 5.32
34.56 0 0
68.08 0 0
0 0 0
10.26 0 0
27 0 0
0 0 0
0 0 0
0 0 0
3.25 0 0
0 0 0
3.2 0 0
0 0 0
0 0 0
0 0 0
28.014 0 0
0 0 0
5.17 5.17 0
23.88 23.88 0
0.65 0.65 0
2.18 2.18 0
2.88 2.88 0
4.36 4.36 0
0 0 0
0 0 0
0 0 0
-1.44 0 0
0 0 0
0 0 0
40.42 0 0
24.38 0 0
0 0 0
14.6 0 0
0 0 0
6.82 0 0
0 44.58 0
22.29 44.58 0
0 8.21 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
29 0 0
32 0 0
0 0 0
0 0 0
0 0 0
0 0 0
22.34 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
14 0
20 0
0 0 0
0 0 0
11.25 0 0
26174.0196 15,698.66 4,654.74
ABRIL
LINEAS DE TRANSPARENT
SHERWIN
SKYLACK
LITEFLEX
FONDO 0.00
70 FONDO ACRILICO LITEFLEX 1/4, 3.50
MAXXIRUBE
RHAI PRIMER 4.1 1/4,, 6.00
WAHS PRIMER 0.00
PULITURAS 0.00
CARNU 1/2 L 3.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 4.81
FLAMINGO 1 0.5 0.00
FLAMINGO 2 51 2.38
FLAMINGO 3 52 4.00
PASO 1 MX 27.00
PASO 2 MX 25.00
PASO 3 MX 29.00
LINEA SQ 0.00
LINEA EVOX 0.00
EVOBLACK 500ML 6.00
PLASTICO 0.00
MICROFLEX 1GL 3.00
MICROFLEX 1/4, 0.00
EUROFLEX 1GL -2.00
EUROFLEX 1/4, 40.00
FILLER 1/4, 11.00
FILLER 1/1, 1.00
Liteflex 1/1, 4.00
Liteflex 1/2, 0.00
Liteflex 1/4, 4.00
Liteflex 1/8, 0.00
RHAI 1/4, 0.00
PHANTER 1/1,, 2.00
TIRROS 0.00
MULTIFRANJA 3M 9.00
PAÑO GOMOSO 0.00
5/27/2021 3m 3m 0.00
ORKA 1/4, 11.00
PEGA TANQUE 0.00
PEGA TANQUE 1 29.00
PROMOTORES 0.00
WLIO plastico -0.19
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
MOPAS 0.00
ADAP ACOPLE 3M 1.00
PASO 2 SCC SCC 1.00
PASO 2 GB 0.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 0.00
ESTOPA 1/2, 22.00
ESTOPA 1/1, 0.75
URETANO 0.00
LIJAS 0.00
LIJA 2000 3M 184.00
LIJA 40 66.50
KLINSPPORT 39.00
LIJA 3000 61.00
LIJAS MULOD 0.00
BOBINAS 0.00
COMBY 0.00
WLIO TUBO 174.00
3M 200 3.00
solvente 0.00
IMLAR GL 0.00
PREPSOL 0.00
PISTOLAS 0.00
BRILLO DIRECTO 0.00
THINER 0.00
SOLVENT galon 38.00
RESINA 0.00
FIBRODISCO 0.00
3M 607.00
HOKIT -2.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 10.50
REMACHADORAS 0.00
TIRRAP 3X100 100.00
TIRRAP 5X150 100.00
TIRRAP 5X200 100.00
TIRRAP 5X300 100.00
COLADORES 0.00
DURAFLOT 0.00
DISCO DE CORTE 0.00
METAL 7 LISO 23.00
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
ANTISILICON 0.00
INNOCOLOR 1L 1.00
AXALTA 1L 2.00
ABRIL
ENTRADA saldo
11.00 10.64
1.00 41.00 23.02
1.00 94
2.00 4.00 6.00 20.19

2.00 3.00 1.00 1.0000 70.00 9.1
1.00 3.00 12.65
2.00 1.00 10.00 17.67
0.00 19.4141667
1 2 7.00 10.967
0.00 9.23
7.00 10.43
2 0.00 11
3 -3.00 14
0.00 81.52
2 6.00 18.31
2.00 11.94
0.00 0
1 0.00 85
2 7.00 16.5
0.64 55
0.06 17
0.13 66
0.00 20
0.00 15.08
0.1875 2.19 45
0.00 8.16
2.00 9.55
1.00 123
-5.00 47
6.00 12.66
1 0.00 18.21
1 1 3.00 13.07
0.00
1 11.00 45.49
3 8.00 13.63
0.0625 1 3.63 11.97
1.32 26.97
3.00 7.4
-2.00 7.4
-1.00 7.4
0.00 8.14
7.94 29.26
0.00 11.94
7.00 11.18
0.38 55.74
1.00 40
0.00 40
1.5 2.00 7
3 2.00 7
12.00 0
60 72.00 8.29
0.00 10.9
2 1 2 -1.00 10.23
1 4.00 9.08
6.00 10.4
1 21.00 12.97
2 1 1 38.00 10.54
3.00 11.55
0.0625 2.35 39.47
1.00 38.5
12.00 11.5
1 4 1 7.25 7
0.0625 14.41 19.3
1 1 9.00 4.63
0.00 9.95
0.00 32
0.31 28
0.01 28
0.19 24
0.00 7.25
0.25 2.75 25
0.00 7
7.06 35
1 1.00 -1.00 29.23
5.00 9.315
6.00 4
0.00
9.00 6.29
11.00 2.24
0.00
1 16.00 8.7
0.00
2.00 8.35
1 -4.00 7
0.00
1.00 5.65
1 1 16.00 8.55
4.00 13
2 0.75 9
11.00 5
7.00 10
3.00 9
1.00 10
4 0.25 0.0625 3.98 51
0.00 6
1.00 42
0.125 0.25 1.13 43.5
0.00 8.55
4.00 8.78
0.00 10.25
1.00 10
1.00 8
0.0625 0.03125 0.0625 4.66 45.89
0.00 40
0.00 47.52
3 0.00 19.43
1.00 4.1
0.00 4.21
0.00 332
0.00 11.85
2.38 11.85
4.00 11.85
1 2 5.00 4.12
2 25.00 7
2 23.00 6.5
2 27.00 5.99
0.00 4.4
0.00 12
1.00 15
0.00 20.54
1 1.00 12.18
8.00 0.52
0.00
26.00 2.5
4.00 1
4.00 1.78
13.00 3
3.00 3.5
4.00 2.16
4.00 1.78
2.00 3.7
0.00
0.00 3.03
0.00 7.16
2.00 13.3
0.00 9.8
6.00 12
3.00 13
1.00 11.5
0.00 8.03
1.00 6.3
2.00 15.8
2.00 6.8
0.00
2 1 0.00 20.5416
2 -2.00 6.92
2 3 -7.00 20.5416
1 1 38.00 6.3936
1 1 15.00 20
11.00 6.7
1.00 20.73
0.00 26
0.00 5.4
4.00 16
0.00 8.375
2 2.00 4.75
0.00 3.09
1 13.00 6.5
0.00 5.97
2.00 18.66
0.00
0.00 1.35
4 11 7 8 9 0.00 0.95
1 8.00 3.5
-2.00 1
13.00 0.9
0.00 1
15.00 0.92
3 2 2 1 1 236.00 0.8
1 -4.00 1.2
0.00
4.00 1.35
0.00 1.5
0.00
2 3.00 2.5
97.00 0.67
3 40.00 0.98
0.00
12.00 6.3
3.00 7.3
6.00 6.33
1 10.00 5.5
0.00
1 1 27.00 1
1 8.00 1.5
0.00
-0.25 8.28
9.63 4.71
30-Dec 1 0.50 5.63 11.38
1 -1.19 7.99
0.00 9.2
2.00 27
0.00
29.00 1
2.00 0.4
0.00 2
0.00
1.00 2.5
0.00
1 1.00 8.34
1 5.00 4.17
9.00 2.66666667
1.00 29.5
2 1 1 12.00 5.33333333
0.00 3.08333333
0.00 8.83
0.00 2.98
8.00 7.15
0.00
3.00 30
3.00 19
2.00 22
1.00 18
2.00 15
1.00 40.4
1 1.00 45
1 1 4.00 17.1
3.00 35
2.00 30
0.00 9
0.00 8.37
0.00 14
1.00 9
0.00 8.37
3.00 9
0.00 10
0.00
0.00 2
1 1 3 1 16.00 2
0.75 4.5
0.00
1 11.00 2.18
2.00 16
4.00 6
1 3.00 11
1 79.00 4
0.00
18 73 59 27 23 7,546.00 0.8
4 1 3 3 3 170.00 0.6
1 2 63.50 2.25
1,881.50 0.32
39.00 0.45
2 59.00 2
0.00 0.24
1 1 26.00 1.25
0.00
2.48 20
1 1 9.00 13.13
3.00 4
0.00 12
0.00
1 1 19.00 3.045
7.00 3.16
-1.00 3.5
2 1 4 167.00 4
3.00 6
9.00 10
0.00 9.2
0.00
17.88 4.61
0.00 4.83
1 1.00 16.75 18
0.00 18
3.73 17
1 1 1 71.00 5
0.00 16
6.81 18
1 4.00 5.76
0.00
12.25 4
-1.00 4.38
0.00
6.00 4
2.00 57.552
2.00 29.1
0.00
0.00 55
0.00
1 1 1 3 18.00 13
8 12.25 9 2 -2.00 7.5
0.00 2.4
0.00 12.6
1.00 7
1 8.25 13 177.48 7
2 1 35.00 9.5
0.00 12
0.00 30
2.25 28
0.00
2 2 603.00 1.5
-2.00
32.00 2
5 2 10 1,516.00 0.76
1 1 22.00 1.44
23.00 2.96
0.00
0.38 27
1.00 27
0.00 75
0.00
0.00 2.5
1.00 3.25
0.00 1.275
1.00 3.2
0.00
0.00 10
0.00
1 1 8.50 2.668
0.00
1.00 5.17
750.00 0.03184
100.00 0.0065
100.00 0.0218
100.00 0.0288
10 90.00 0.0436
0.00 2
3 -3.00 32
0.00
10 -40.00 0.048
0.00 10
0.00
4 4 35.00 0.94
23.00 1.06
0.00
2.00 7.3
0.00 6.5
1.00 6.82
0.00 22.29
1 0.00 22.29
0.00 8.21
0.00
0.00 7
0.00 9
0.00 7
0.00 9
0.00 7.5
0.00 30
1.00 29
1.00 32
0.00 29
0.00
0.00 14.2
0.00
1.00 22.34
0.00 11.5
0.00
0.00 5.27
0.00 13.54
0.00
1.00 14
2.00 10
0.00
0.00 50
0.75 15
TO 12152 ENTRADA
total 24517.6456 15,239.31 825.68
40517.6456
$
117.04 0 0
943.82 0 0
94 0 0
121.14 0 0
637 18.2 9.1
37.95 0 0
176.7 0 0
0 0 0
76.769 0 0 18.46
0 0 0
73.01 0 0
0 0 22
-42 0 42
0 0 0
109.86 0 36.62 54.93
23.88 0 0
0 0 0
0 0 85
115.5 33 0
35.4133621 0 0
1.0625 0 0 16.5
8.25 0 0
0 0 0
0 0 0
98.4375 0 0
0 0 0
19.1 0 0
123 0 0
-235 0 0
75.96 0 0
0 0 0
39.21 0 13.07
0 0 0
500.39 0 0 3.6
109.04 0 40.89
43.39125 0 0.748125
35.6004 0 0
22.2 0 0
-14.8 0 0
-7.4 0 0
0 0 0
232.39755 0 0
0 0 0
78.26 0 0
20.9025 0 0
40 0 0
-0.2 0 0
14 0
14 0 0
0 0
596.88 497.4 0 125
0 0 0
-10.23 0 20.46
36.32 0 9.08
62.4
272.37 0 0
400.52 21.08 0
34.65 0 0
92.9189583 0 0
38.5 0 0
137.97125 0 0
50.75 7 0
278.137125 0 0
41.67 0 0
0 0 0
0 0 0
8.75 0 0
0.14 0 0
4.65 0 0
0 0 0
68.75 0 6.25
0 0 0
247.05625 0 0
-29.23 0 29.23
46.575 0 0
24 0 0
0 0 0
56.61 0 0
24.64 0 0
0 0 0
139.2 0 0
0 0 0
16.7 0 0
-28 0 0
0 0 0
5.65 0 0
136.8 0 0
52 0 0
6.75 0 0
55 0 0
70 0 0
27 0 0
10 0 0
203.055271 204 0 0
0 0 0
42 0 0
48.9375 0 0 10.875
0 0 0
35.12 0 0
0 0 0
10 0 0 266.83
8 0 0
213.675313 0 2.868125
0 0 0
-0.0594 0 0
0 0 0
4.1 0 0
0 0 0
0 0 0
0 0 0
28.14375 0 0
47.4 0 0
20.6 0 0
175 0 0
149.5 0 0
161.73 0 0
0 0 0
0 0 0 0
15 0 0
0 0 0
12.18 0 0
4.16 0 0
0 0 0
65 0 0
4 0 0
7.12 0 0
39 0 0
10.5 0 0
8.64 0 0
7.12 0 0
7.4 0 0
0 0 0
0 0 0
0 0 0
26.6 0 0
0 0 0
72 0 0
39 0 0
11.5 0 0
0 0 0
6.3 0 0
31.6 0 0
13.6 0 0 0
0 0 0
0 0 0
-13.84 0 0
-143.7912 0 0 0
242.9568 0 6.3936
300 0 0 7.14814815
73.7 0 0
20.73 0 0
0 0 0
0 0 0
64 0 0
0 0 0
9.5 0 0
0 0 0
84.5 0 0
0 0 0
37.32 0
0 0 0
0 0 0
0 0 8.55
28 0 0
-2 0 0
11.7 0 0
0 0 0
13.8 0 0
188.8 0 0.8
-4.8 0 0
0 0 0
5.4 0 0
0 0 0 10.5
0 0 0 6.75
7.5 0 5 17.25
64.99 0 0
39.2 0 2.94 158.58
0 0 0 -108.25
75.6 0 0
21.9 0 0
37.98 0 0
55 0 0
0 0 0
27 0 1
12 1.5
0 0 0
-2.0286 0 0
45.33375
64.0694 0 5.69 0
-9.5180875 0 0
0 0 0
54 0
0 0 0
29 0 0
0.8 0 0
0 0 0
0 0 0
2.5 0 0
0 0 0
8.34 0 8.34
20.85 0 0
24 0 0
29.5 0
64 0 0 3.00666667
0 0 0 36.96
0 0 0 3.08333333
0 0 0
57.2 0 0 22.5
0 0 0
90 0 0
57 0 0
44 0 0
18 0
30 0 0
40.4 0 0
45 45 0
68.4 0 0
105 0 0
60 0 0
0 0 0
0 0 0
0 0 0
9 0 0
0 0 0
27 0 0
0 0 0
0 0 0
0 0 0
32 0 2
3.375 0 0
0 0 0
23.98 0 2.18
32 0 0
24 0 0
33 0 11
316 0 0
0 0 0
6036.8 0 18.4 0.0432
102 0 1.8
142.875 0 0
602.08 0 0
17.55 0 0
118 0 0
0 0 0
32.5 0 1.25
0 0 0
49.6 0 0
118.17 0 0
12 0 0
0 0 0
0 0 0
57.855 0 0
22.12 0 0
-3.5 0 0
668 0 0
18 0 0
90 0 0
0 0 0
0 0 0
82.40375 0 0
0 0 0
301.4325 0 18
0 0 0
63.43125 0 0
355 0 5
0 0 0
122.625 0 0
23.04 0 0
0 0 0
49 0 0
-4.38 0 0
0 0 0
24 0 0
115.104 0 0
58.2 0 0
0 0 0
0 0 0
0 0 0
234 0 39
-15 0 0
0 0 0
0 0 0 24.32
7 0 0
1242.325 0 91
332.5 0 0 32
0 0 0
0 0 0
63 0 0 7
0 0 0
904.5 0 0
0 0 0
64 0 0
1152.16 0 0
31.68 0 0
68.08 0 0
0 0 0
10.26 0 0
27 0 0
0 0 0
0 0 0
0 0 0
3.25 0 0
0 0 0
3.2 0 0
0 0 0
0 0 0
0 0 0
22.678 0 0
0 0 0
5.17 0 0
23.88 0 0
0.65 0 0
2.18 0 0
2.88 0 0
3.924 0 0.436
0 0 0
-96 0 0
0 0 0
-1.92 0 0
0 0 0
0 0 0
32.9 0 0
24.38 0 0
0 0 0
14.6 0 0
0 0 0
6.82 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
29 0 0
32 0 0
0 0 0
0 0 0
0 0 0
0 0 0
22.34 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
14 0
20 0
0 0 0
0 0 0
11.25 0 0
24517.6456 15,239.31 4,596.28
ABRIL
CROMAX TRANSPARENTE IMLAR AXALTA IW 205 CON AC 1/4-900ML 11.00
SHERWIN
VERNIZ ULTRA CLEAR 8:1 750 ML+150ML 0.00 24
SKYLACK
TRANSPARENTE HIGH GLOSS 1/4, -3.00 60
TRANSPARENTE HIGH GLOSS 1/1, 0.00 16
KIT TRANSPARENTE PPG 1021 2:1 CON ENDUREC 750 ML+150ML 6.00
PPG KIT TRANSPARENTE PPG 1051 5:1 CON ENDURE 750 ML+150ML 2.00
KIT TRANSPARENTE PPG 8:1 PPG CON ENDUREC 800ML +100ML 0.00
LITEFLEX
PHANTER TRANSPARENTE PHANTER 1/1, 2.19
SPIES HECKERTRANSPARENTE 8045 SPIES HEJKER 1 1.00
USC TRANSPARENTE USC CON ACTIVADOR 4.1 -5.00
GRINICE TRANSPARENTE GRINICE 1L+500ML DE ACT 2.1 0.00 6
FONDO 0.00
PRIMER BLANCO GRICOAT DE GALON CON CATAL GL 11.00
GRICOAT

0 KIT PRIMER 1051 CON ENDURECEDOR 1/4, 7.00
70 FONDO ACRILICO LITEFLEX 1/4, 2.00
MAXXIRUBE
R FONDOA ACTIVADO MAXIRUBER 611 NEGRO 1/4, 0.00 12
FONDOA ACTIVADO MAXIRUBER 611 BLANCO 1/4, -1.00 12
RHAI PRIMER 4.1 1/4,, 6.00
NEGRO CHASIS RHAI -1.00 2
WAHS PRIMER 0.00
PULITURAS 0.00
CARNU 1/2 L 3.00
3M PASO 3 300 ML 0.00
MEGUIARS 1 1 4.66
MASA MAXICORTE 1/1 KG 0.00 18
MASSA POLIR 2 500 MAXIRUBER 500GRS 0.00 12
FLAMINGO 1 0.5 0.00 24
FLAMINGO 2 51 2.38 24
FLAMINGO 3 52 4.00 24
FLAMINGO CERA 1 5.00 8
PASO 1 MX 25.00
PASO 2 MX 23.00
PASO 3 MX 27.00
CERA AUTOMOTIVA MX 0.00 24
LINEA SQ 0.00
LINEA EVOX 0.00
EVOBLACK 500ML 6.00
PLASTICO 0.00
MICROFLEX 1GL 0.00
MICROFLEX 1/4, -2.00
EUROFLEX 1GL -7.00
EUROFLEX 1/4, 38.00
FILLER 1/4, 11.00
FILLER 1/1, 1.00
Liteflex 1/1, 4.00
Liteflex 1/2, 0.00
Liteflex 1/4, 2.00
Liteflex 1/8, 0.00
RHAI 1/4, 0.00
PHANTER 1/1,, 2.00
TIRROS 0.00
MULTIFRANJA 3M 8.00
PAÑO GOMOSO 0.00
5/27/2021 3m 3m 0.00
ORKA 1/4, 10.00
PEGA TANQUE 0.00
PEGA TANQUE 1 27.00
PEGA LOCA 3MM 1 8.00 12
PROMOTORES 0.00
WLIO plastico -1.19
ESPATULAS 0.00
TACOS DE GOMA 0.00
Negro goma 1.00
MOPAS 0.00
PASO 1 DOBLE CARA CARISIMAS HIJOD E ANDRE 3M 3.00
ADAP ACOPLE 3M 1.00
PASO 2 SCC SCC 1.00
PASO 2 GB 0.00
PASO 3 SCC SCC 3.00
PACK SCC 0.00
ALGODÓN 0.00
ESTOPA 1/2, 16.00
ESTOPA 1/1, 0.75
URETANO 0.00
LIJAS 0.00
LIJA 2000 3M 170.00
LIJA 40 63.50
LIJAS SHARKING SHARKING 1,881.50 150
KLINSPPORT 39.00
LIJA 3000 59.00
LIJAS MULOD 0.00
BOBINAS 0.00
KRAFT MARRON 60X100 MARRON 0.00 10
ELECTROSTATICA 2MX50M 2M 3.00
MASKING 45X100MM SCC 0.00 1
COMBY 0.00
WLIO TUBO 167.00
3M 200 3.00
solvente 0.00
DIFUMINADOR DE COLORES MULOD 1L 0.00 12
PREPSOL 0.00
DESENGRASANTE DE 1/4, SW -1.00 1
PISTOLAS 0.00
PIKAZZO 100cc PEQUEÑA 0.00 2
BRILLO DIRECTO 0.00
TOTAS BRILLO DIRECTO POR GALON CON ACTIV BLANCO 0.00
THINER 0.00
SOLVENTE ALTA TECNOLOGIA PC-25 PC-25 -2.00
THINER ACRILICO POR LITRO ORCA ORCA 0.00
THINER ACRILICO ORCA POR GALON ORCA 0.00 40
SOLVENT galon 35.00
RESINA 0.00
FIBRODISCO 0.00
3M 603.00
HOKIT -2.00
WLL08 1L 0.38
WLL09 1L 1.00
IMRO 1GL 0.00
LUBRICANTES 0.00
20W50 12903.96 0.00
LUCES 0.00
A CONSIGNACION 0.00
ELECTRODOS 0.00
KILO 5 8.50 10
REMACHADORAS 0.00
TIRRAP 3X100 100.00
TIRRAP 5X150 100.00
TIRRAP 5X200 100.00
TIRRAP 5X300 90.00
PERLA POR GRAMOS 1 KILO -3.00 25
COLADORES 0.00
COLADORES ARTESANALES -40.00 1000
DURAFLOT 0.00
DISCO DE CORTE 0.00
METAL 7 LISO 23.00
PINTURA DE CAUCHO PINTUGAMA 0.00
BLANCO TIPO C PINTUGAMA 1/1, 0.00 4
GRIS TIPO C PINTUGAMA 1/1, 0.00 4
BLANCO TIPO B PINTUGAMA 1/1, 0.00 2
BLANCO BRILLO DE SEDA PINTUGAMA 1/1, 0.00 2
GOODSIF 1/4, 1/4,, 0.00
KIT REPARACION 0.00
MAXIVED 0.00
ANTISILICON 0.00
INNOCOLOR 1L 1.00
AXALTA 1L 2.00
ABRIL
saldo total
EAS DE TRANSPARENTES
11.00 10.64 117.04
41.00 23.02 943.82
1.00 94 94
1.00 5.00 20.19 100.95

70.00 9.1 637
3.00 12.65 37.95
10.00 17.67 176.7
0.00 19.4141667 0
1 6.00 10.967 65.802
24.00 9.87 236.88
7.00 10.43 73.01
0.00 11 0
2 55.00 16.07 883.85
1 15.00 81.52 1222.8
4 2.00 18.31 36.62
2.00 11.94 23.88
0.00 0 0
0.00 85 0
7.00 9 63
0.64 55 35.4133621
0.06 17 1.0625
0.13 66 8.25
0.00 20 0
0.00 15.08 0
0.03125 2.16 45 97.03125
0.00 8.16 0
2.00 9.55 19.1
1.00 123 123
-5.00 47 -235
6.00 18.36 110.16
6.00 12.66 75.96
0.00 18.21 0
3.00 13.07 39.21
0.00 0
11.00 45.49 500.39
8.00 13.63 109.04
3.63 11.97 43.39125
1.32 26.97 35.6004
3.00 7.4 22.2
-2.00 7.4 -14.8
-1.00 7.4 -7.4
0.00 8.14 0
7.94 29.26 232.39755
0.00 11.94 0
7.00 11.18 78.26
0.38 55.74 20.9025
1.00 40 40
0.00 40 -0.2
2.00 7 14
2.00 7 14
12.00 0 0
72.00 8.29 596.88
12.00 10.08 120.96
11.00 10.08 110.88
4.00 9.08 36.32
6.00 10.4 62.4
21.00 12.97 272.37
1 37.00 10.54 389.98
3.00 11.55 34.65
2.35 39.47 92.9189583
1 0.00 38.5 0
12.00 11.5 137.97125
1 6.25 7 43.75
14.41 19.3 278.137125
1 8.00 4.63 37.04
0.00 9.95 0
0.00 32 0
0.31 28 8.75
0.01 28 0.14
0.19 24 4.65
0.00 7.25 0
2.75 25 68.75
0.00 7 0
7.06 35 247.05625
1.00 26.89 26.89
5.00 9.315 46.575
6.00 4 24
0.00 0
9.00 6.29 56.61
11.00 2.24 24.64
0.00 0
1 15.00 8.7 130.5
0.00 0
2.00 8.35 16.7
1 -5.00 7 -35
0.00 0
1.00 5.65 5.65
16.00 8.55 136.8
4.00 13 52
0.75 9 6.75
11.00 5 55
7.00 10 70
3.00 9 27
1.00 10 10
3.98 51 203.055271
0.00 6 0
1.00 42 42
1.13 43.5 48.9375
0.00 8.55 0
4.00 8.78 35.12
0.00 10.25 0
1.00 10 10
1.00 8 8
4.66 45.89 213.675313
0.00 40 0
0.00 47.52 -0.0594
0.00 19.43 0
1.00 4.1 4.1
18.00 7.21 129.78
12.00 3.42 41.04
24.00 12.96 311.04
26.38 12.96 341.82
28.00 12.96 362.88
1 12.00 5.4 64.8
25.00 7 175
23.00 6.5 149.5
27.00 5.99 161.73
1 23.00 5.42 124.66
0.00 12 0
1.00 15 15
0.00 20.54 0
1.00 12.18 12.18
8.00 0.52 4.16
0.00 0
26.00 2.5 65
4.00 1 4
4.00 1.78 7.12
13.00 3 39
2 1.00 3.5 3.5
4.00 2.16 8.64
4.00 1.78 7.12
2.00 3.7 7.4
0.00 0
0.00 3.03 0
0.00 7.16 0
2.00 13.3 26.6
0.00 9.8 0
6.00 12 72
3.00 13 39
1.00 11.5 11.5
0.00 8.03 0
1.00 6.3 6.3
2.00 15.8 31.6
2.00 6.8 13.6
0.00 0
3 -3.00 20.5416 -61.6248
1 -3.00 6.92 -20.76
1 -8.00 20.5416 -164.3328
1 37.00 6.3936 236.5632
1 14.00 20 280
11.00 6.7 73.7
1.00 20.73 20.73
0.00 26 0
0.00 5.4 0
4.00 16 64
0.00 8.375 0
2.00 4.75 9.5
0.00 3.09 0
13.00 6.5 84.5
0.00 5.97 0
2.00 18.66 37.32
0.00 0
0.00 1.35 0
36 60.00 0.95 57
8.00 3.5 28
-2.00 1 -2
13.00 0.9 11.7
0.00 1 0
15.00 0.92 13.8
236.00 0.8 188.8
-4.00 1.2 -4.8
0.00 0
1 3.00 1.35 4.05
0.00 1.5 0
0.00 0
3.00 2.5 7.5
97.00 0.67 64.99
40.00 0.98 39.2
0.00 0
12.00 6.3 75.6
3.00 7.3 21.9
6.00 6.33 37.98
10.00 5.5 55
0.00 0
27.00 1 27
20.00 1.25 25
0.00 0
-0.25 8.28 -2.0286
9.63 4.71 45.33375
5.63 11.38 64.0694
-1.19 7.99 -9.5180875
0.00 9.2 0
2.00 27 54
0.00 0
1 28.00 1 28
2.00 0.4 0.8
0.00 2 0
0.00 0
1.00 2.5 2.5
0.00 0
1.00 8.34 8.34
5.00 4.17 20.85
9.00 2.66666667 24
1.00 29.5 29.5
1 11.00 5.33333333 58.6666667
0.00 3.08333333 0
0.00 8.83 0
0.00 2.98 0
8.00 7.15 57.2
0.00 0
3.00 30 90
3.00 19 57
2.00 22 44
1.00 18 18
2.00 15 30
1.00 40.4 40.4
1.00 45 45
4.00 17.1 68.4
3.00 35 105
2.00 30 60
0.00 9 0
0.00 8.37 0
0.00 14 0
1.00 9 9
0.00 8.37 0
3.00 9 27
0.00 10 0
0.00 0
0.00 2 0
1 15.00 2 30
0.75 4.5 3.375
0.00 0
11.00 2.18 23.98
2.00 16 32
4.00 6 24
3.00 11 33
79.00 4 316
0.00 0
58 7,488.00 0.8 5990.4
2 168.00 0.6 100.8
4 59.50 2.25 133.875
2,031.50 0.3 609.45
39.00 0.45 17.55
59.00 2 118
0.00 0.24 0
26.00 1.25 32.5
0.00 0
2.48 20 49.6
9.00 13.13 118.17
10.00 19 190
3.00 4 12
0.00 12 0
1.00 7 7
1.00 18 18
1 0.00 24 0
0.00 0
3 16.00 3.045 48.72
7.00 3.16 22.12
-1.00 3.5 -3.5
2 165.00 4 660
3.00 6 18
21.00 9.96 209.16
0.00 9.2 0
0.00 0
1 16.88 4.61 77.79375
0.00 4.83 0
0.125 16.62 18 299.1825
12.00 6.5 78
3.73 17 63.43125
1 70.00 5 350
0.00 16 0
6.81 18 122.625
4.00 5.76 23.04
0.00 0
1 11.25 4 45
0.00 4.38 0
0.00 0
6.00 4 24
2.00 57.552 115.104
2.00 29.1 58.2
2 0.00 45.9 0
0.00 0
0.00 55 0
0.00 0
18.00 13 234
-2.00 7.5 -15
0.00 2.4 0
40.00 7.04 281.6
1.00 7 7
2.5 174.98 7 1224.825
4 31.00 9.5 294.5
0.00 12 0
0.00 30 0
2.25 28 63
0.00 0
1 602.00 1.5 903
-2.00 0
1 31.00 2 62
1,516.00 0.76 1152.16
22.00 1.44 31.68
23.00 2.96 68.08
0.00 0
0.38 27 10.26
1.00 27 27
0.00 75 0
0.00 0
0.00 2.5 0
1.00 3.25 3.25
0.00 1.275 0
1.00 3.2 3.2
0.00 0
0.00 10 0
0.00 0
18.50 2.75 50.875
0.00 0
1.00 5.17 5.17
750.00 0.03184 23.88
100.00 0.0065 0.65
100.00 0.0218 2.18
100.00 0.0288 2.88
90.00 0.0436 3.924
0.00 2 0
22.00 31.6 695.2
0.00 0
960.00 0.0486 46.656
0.00 10 0
0.00 0
2 33.00 0.94 31.02
23.00 1.06 24.38
0.00 0
2.00 7.3 14.6
0.00 6.5 0
1.00 6.82 6.82
0.00 22.29 0
0.00 22.29 0
0.00 8.21 0
0.00 0
4.00 6.33 25.32
4.00 6.3 25.2
2.00 10.34 20.68
2.00 15.61 31.22
0.00 0
0.00 7 0
0.00 9 0
0.00 7 0
0.00 9 0
0.00 7.5 0
0.00 30 0
1.00 29 29
1.00 32 32
0.00 29 0
0.00 0
0.00 14.2 0
0.00 0
1.00 22.34 22.34
0.00 11.5 0
0.00 0
0.00 5.27 0
0.00 13.54 0
0.00 0
1.00 14 14
2.00 10 20
0.00 0
0.00 50 0
0.75 15 11.25
TO 12152 ENTRADA
29819.9933 16,738.66 5917.5
45819.9933
$
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 18.46
236.88 0
0 0
0 0
964.2 0
1304.32 0
0 0 54.93
0 0
0 0
0 0
0 0
0 0
0 0 16.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
110.16 0
0 0
0 0
0 0
0 0
0 0 3.6
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 0 125
120.96 0
120.96 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
53.78 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 10.875
0 0
0 0
0 0
0 0 266.83
0 0
0 0
0 0
0 0
0 0
0 0
129.78 0
41.04 0
311.04 0
311.04 0
311.04 0
43.2 0
0 0
0 0
0 0
130.08 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 7.14814815
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
91.2 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 10.5
0 0 6.75
0 0 17.25
0 0
0 0 158.58
0 0 -108.25
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 -5.33333333
0 0 36.96
0 0 3.08333333
0 0
0 0 22.5
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 0.0432
0 0
0 0
45 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
7 0
18 0
24 0
0 0
0 0
0 0
0 0
0 0
0 0
119.52 0
0 0
0 0
0 0
0 0
0 0
78 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4.38 0
0 0
0 0
0 0
0 0
91.8 0
0 0
0 0
0 0
0 0
0 0
0 0
281.6 0 24.32
0 0
0 0
0 0 32
0 0
0 0
0 0 7
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
27.5 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
790 0
0 0
48.6 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
25.32 0
25.2 0
20.68 0
31.22 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
16,738.66 4,421.38

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Inventario 2021 Auxiliares 2correcto

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INVENTARIO INICIAL 2021

codigo producto descripcion saldo inicial

TRANSPARENTE IMLAR AXALTA GL

468 480 1440

2.0000 26.00 19.23 499.98 0 38.46

26.00 7.0000 19.00 19.23 365.37 0 134.61

24.00 7.0000 36.00 20.19 726.84 484.56 141.33

6.0000 30.00 20.19 605.7 0 121.14

6.0000 24.00 20.19 484.56 0 121.14

1.00 0.0000 22.00 20.19 444.18 20.19 0

7487 7657 7668 -296

21.00 20.19 423.99 0 0

4.00 1.00 1.00 1.00 1.0000 25.00 20.19 504.75

12.00 2.00 1.00 34.00 20.19

1.00 2.0000 31.00 20.19

1.00 1.00 3.00 26.00 20.19 524.94

26.00 1.00 1.0000 24.00

20.19 484.56 0 20.19

3.00 2.00 3.00 1.0000 21.00 20.19 423.99

1.00 3.00 1.0000 16.00 20.19 323.04

3.00 2.00 2.00 2.00 5.0000 2.00 20.19

12.00 2.0000 12.00 20.19

242.28 242.28 40.38

2.00 4.00 6.00 20.19

PRIMER MONOCOMPONENTE NEGRO 1/4, -1.00

1.00 5.00 20.19 100.95

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