Plantilla Reporte de Diferencias

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INVENTARIO GENERAL - REPORTE DE DIFERENCIAS

ALMACÉN: M032-MAD MOVIL 5.1


Sistema Sistema Sistema Sistema Sistema Sistema Drive

PRECIO STOCK 1 ER CONTEO 2DO CONTEO 3 ER CONTEO


ITEM ALM COD DESCRIPCION LAB UNITARIO (SISTEMA) CANTIDAD CANTIDAD REAL CANTIDAD Stock Fisico
REAL REAL

1 M032 2000014400 FUROXINOL 250MG/5ML SUSP FCO X 70ML 17.43 4 1 recontar recontar recontar

2 M032 2000014400 FUROXINOL 250MG/5ML SUSP FCO X 70ML 17.43 4 1 recontar recontar recontar

3 1 recontar recontar recontar

4 1 recontar recontar recontar

5 1 recontar recontar recontar

6 1 recontar recontar recontar

7 1 recontar recontar recontar

8 1 recontar recontar recontar

9 1 recontar recontar recontar

10 1 recontar recontar recontar

11 1 recontar recontar recontar

12 1 recontar recontar recontar

13 1 recontar recontar recontar

14 1 recontar recontar recontar

15 1 recontar recontar recontar

16 1 recontar recontar recontar

17 1 recontar recontar recontar


1 recontar recontar recontar
1
recontar recontar recontar

1 recontar recontar recontar


1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1
recontar recontar recontar

1 recontar recontar recontar


1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar
1 recontar recontar recontar

___________________________ ___________________________ ________________


NOMBRE: ___________________ NOMBRE: ___________________ NOMBRE: ________
Analista de Logistica RESPONSABLE DE FARMACIA OBSERVA
FERENCIAS
.1 MODIFICAR DE ACUERDO AL ALMACÉN A TRABAJAR
Formula

Formula -S/ 139.42 Formula Manual

OBSERVACION (MOTIVO
DIFERENCIA VALORIZADO STATUS DE DIFERENCIA) OBLIGATORIO SUSTENTO DE LA

-4.00 -S/ 69.71 FALTANTE RESPONSABLE EN EL ULTIMO CONTEO

-4.00 -S/ 69.71 FALTANTE

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD
0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD
0.00 S/ - SD
0.00 S/ - SD
0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD
0.00 S/ - SD

0.00 S/ - SD

0.00 S/ - SD

___________________________
NOMBRE: ___________________ DEBE SER FIRMADO POR TODOS
OBSERVADOR

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