CAT PZS P/UNIT

12

10

CAT PZS P/UNIT

0
 DIFERENCIA INVENTARIO 2019

SALDO A FAVOR SALDO EN CONTRA

CAT PZS P/UNIT TOTAL CAT PZS P/UNIT TOTAL

40268 8 29.40 235.20 19998 1 265.00 265.00
40359 4 91.10 364.40 40020 19 38.00 722.00
40768 1 38.90 38.90 40111 12 2.80 33.60
40871 14 9.60 134.40 40122 13 5.40 70.20
40893 7 14.20 99.40 40202 1 7.70 7.70
40917 20 19.20 384.00 40246 2 27.60 55.20
41009 60 10.20 612.00 40257 8 28.10 224.80
41076 64 13.80 883.20 40279 39 5.00 195.00
41167 139 2.60 361.40 40280 1 5.20 5.20
41178 10 3.90 39.00 40304 11 4.10 45.10
49983 1 32.70 32.70 40315 9 5.60 50.40
50260 1 6.00 6.00 40326 10 73.70 737.00
50384 3 3.50 10.50 40428 12 15.20 182.40
50395 20 9.40 188.00 40439 9 10.30 92.70
50691 1 249.50 249.50 40779 6 28.10 168.60
53081 4 4.70 18.80 40780 33 31.60 1042.80
57950 1 2.40 2.40 40791 1 33.00 33.00
80028 4 21.60 86.40 40804 21 37.20 781.20
80051 11 47.30 520.30 40815 33 43.10 1422.30
80131 2 80.00 160.00 40837 5 70.10 350.50
80142 7 76.60 536.20 40848 2 95.30 190.60
80153 57 91.50 5215.50 40859 18 109.40 1969.20
80266 22 1.70 37.40 40860 6 9.30 55.80
80562 1 60.70 60.70 40882 28 11.80 330.40
80631 1 92.20 92.20 40906 16 17.80 284.80
80686 19 17.40 330.60 40928 2 31.80 63.60
81869 3 54.40 163.20 40939 1 40.40 40.40
81870 2 74.20 148.40 40951 6 8.70 52.20
TOTAL 11010.70 40962 7 8.70 60.90
40984 59 9.10 536.90
41010 9 21.50 193.50
41021 4 28.10 112.40
41032 9 32.00 288.00
41043 34 12.80 435.20
41054 192 12.90 2476.80
41065 54 13.50 729.00
41098 21 17.30 363.30
41112 25 40.40 1010.00
41123 13 46.20 600.60
41134 1 1.10 1.10
 41145 7 1.30 9.10
41156 5 2.50 12.50
41190 30 5.60 168.00
41214 4 7.50 30.00
41247 7 111.60 781.20
41316 2 68.30 136.60
41496 1 50.30 50.30
41554 1 187.30 187.30
41598 15 188.60 2829.00
41656 18 51.90 934.20
42613 5 40.50 202.50
44262 4 38.30 153.20
45989 3 275.00 825.00
46184 3 176.30 528.90
46208 1 166.20 166.20
SALDO A FAVOR 11010.70 46308 60 14.40 864.00
SALDO EN CONTRA 76697.05 46402 28 4.60 128.80
SALDO EN CONTRA 65686.35 46786 69 4.40 303.60
46797 146 8.60 1255.60
46811 7 17.70 123.90
46822 2 46.80 93.60
46833 1 81.90 81.90
46957 4 247.90 991.60
47061 20 188.80 3776.00
47083 2 176.70 353.40
47094 3 291.50 874.50
47130 1 161.00 161.00
47196 3 18.30 54.90
48391 6 18.00 108.00
48733 20 7.40 148.00
49041 31 7.50 232.50
49052 10 8.30 83.00
49143 11 7.00 77.00
49165 1 11.80 11.80
49370 15 6.40 96.00
49438 219 8.30 1817.70
49596 1 113.70 113.70
49927 2 3.90 7.80
49949 12 5.10 0.10
49972 1 236.40 236.40
50282 4 37.90 151.60
50577 22 13.00 286.00
50919 12 75.70 908.40
51001 8 131.30 1050.40
51330 5 76.80 384.00
51432 4 112.50 450.00
51965 8 124.30 994.40
51976 1 79.90 79.90
51987 1 74.80 74.80
52068 6 31.90 191.40
52159 5 49.60 248.00
52160 4 151.80 607.20
52251 10 40.20 402.00
42342 4 10.50 42.00
57961 135 1.40 189.00
58133 2 59.10 118.20
80039 19 34.90 663.10
80120 36 67.70 2437.20
80164 5 96.40 482.00
80175 10 125.60 1256.00
80200 6 19.00 114.00
80233 20 3.90 78.00
80244 9 6.30 56.70
80437 50 10.60 530.00
80448 18 13.40 241.20
80573 76 1.60 121.60
80584 6 62.80 376.80
80608 3 549.40 1648.20
80620 9 369.60 3326.40
80653 7 38.50 269.50
80664 4 33.30 133.20
80675 13 8.30 107.90
80926 8 61.10 488.80
80937 4 81.40 325.60
81018 3 54.30 162.90
81041 2 209.10 418.20
81176 10 15.80 158.00
81198 9 21.00 189.00
81529 12 11.80 141.60
81530 9 9.10 81.90
81541 20 14.60 292.00
81665 23 60.40 1389.20
81676 40 75.40 3016.00
81789 5 363.10 1815.50
81847 6 80.20 481.20
81858 7 94.70 662.90
81881 28 29.40 823.20
81892 14 38.00 532.00
82235 2 347.50 695.00
82268 1 90.20 90.20
 82279 1 72.60 72.60
82280 15 33.30 499.50
82291 10 38.50 385.00
82304 6 17.40 104.40
82586 37 4.40 162.80
82644 8 199.20 1593.60
90315 1 40.40 40.40
90439 1 710.40 710.40
90655 1 6994.60 6994.60
205314 1 40.00 40.00
205393 1 45.00 45.00
204527 1 30.00 30.00
209807 862 0.40 344.80
209976 715 0.25 178.75
213461 3 0.20 0.60
220346 5 22.00 110.00
220357 2 65.00 130.00
221610 1 128.00 128.00
221687 1 27.10 27.10
221698 1 29.00 29.00
TOTAL 76697.05