SisData

Informe de existencias por almacén

Articulos del Almacén: Matriz, de la Categoría: TODAS, de la marca: TODAS. ->Incluye: *todos los artículos con y sin stock, *no incluye
los inactivos.
Impreso el: 7-oct.-25 12:07 pm
Page 1 of 66

CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

SIN CATEGORIA
1021 ABANICO GRANDE S.M. -422 0.35 -147.70 0.00
358 ABLANDADOR CUTICULA/CALLOS/ RODHER S.M. 1275 1.11 1415.25 0.00
5 ACEITE 3 EN-UNO 30ML S.M. -818 0.77 -629.86 0.00
6 ACEITE 3 EN-UNO 90ML S.M. 1087 1.52 1652.24 0.00
381 ACEITE COCO/ARGAN/ROMERO /AGUACATE VALM [Link] CON TAPA 1574 0.71 1117.54 0.00
3054 ACEITE COCO/ARGAN/ROMERO/AGUACATE VALM [Link] SPRAY 701 0.50 350.50 0.00
4039 ACEITE HUMIFICADOR 25 ML S.M. 1989 1.34 2665.26 0.00
15 ACEITE JOHNSON 100ML S.M. 1247 1.66 2070.02 0.00
16 ACEITE JOHNSON 300ML S.M. 1939 4.31 8357.09 0.00
17 ACEITE JOHNSON 50ML S.M. -2730 1.05 -2866.50 0.00
23 ACEITE PARA MI BEBE 100CC S.M. 1658 1.21 2006.18 0.00
25 ACEITE ROJO CORONA/MOEBEL 250 ML S.M. -421 1.45 -610.45 0.00
27 ACEITE SINGER 100CC CX24 S.M. 353 1.08 381.24 0.00
138 ACEITE VALM 130 ML S.M. 1317 0.67 882.39 0.00
161 ACEITE VALM 250 ML S.M. 1934 2.03 3926.02 0.00
26 ACEITE VALM 500 ML S.M. 1857 2.03 3769.71 0.00
8 ACEITE VALM COCO/ARGAN/ROMERO AGUACATE/ALMENDRAS
S.M. DX12 -34768 0.19 -6605.92 0.00
18 ACEITE VALM PEQ 45 ML S.M. -17306 0.27 -4672.62 0.00
363 ACEITE VALM ROMERO /COCO 250 ML SPRAY S.M. 1970 1.60 3152.00 0.00
1100 ACETATO A 4 X 100 S.M. 1854 4.17 7731.18 0.00
4621 ACOPLE DE LICUADORA OSTER S.M. 283 1.39 393.37 0.00
1451 ACUARELA 4237 S.M. -3423 0.25 -855.75 0.00
4393 ADAPTADOR 9 V/12 V CAJA AZUL S.M. 106 0.84 89.04 0.00
2205 ADAPTADOR DE AUDIO CABLE S.M. 1957 0.01 19.57 0.00
3740 ADAPTADOR DE BOQUILLA S.M. 2021 1.86 3759.06 0.00
4334 ADAPTADOR PARA AUDIFONO TIPO C/ IPOD S.M. -61 1.70 -103.70 0.00
4482 ADAPTADOR RAMITECH 2 EN 1 RAM OTG 2 EN 1 S.M. 35 0.65 22.75 0.00
4390 ADIDAS APRAY X 3 S.M. -6 6.24 -37.44 0.00
29 ADIDAS SPRAY HOMBRE/MUJER S.M. 1944 3.06 5948.64 0.00
31 AFEITADORA BIC AMARILLA DX24 S.M. -39982 0.27 -10795.14 0.00
33 AFEITADORA BIC AZUL 3 HOJAS PAGUE 10 LLEVE 12 S.M. -4870 0.74 -3603.80 0.00
38 AFEITADORA BIC FLEX2 X 12 S.M. 298 0.40 119.03 0.00
35 AFEITADORA GEMEME TRIPLE HOJA X 24 S.M. -788 1.05 -826.88 0.00
37 AFEITADORA MAX III X 24 S.M. 1421 0.87 1236.27 0.00
36 AFEITADORA PAECISION X 5 S.M. -297 0.44 -130.68 0.00
2136 AFEITADORA PERMASHARP X 24 S.M. 1772 0.01 17.72 0.00
407 AFICHES SURTIDOS GRANDES S.M. 1357 0.33 447.81 0.00
40 AFILADOR DE CUCHILLOS/DOBLE S.M. -28140 0.44 -12381.53 0.00
41 AGENDA GRANDE BARATA ZA5-4 S.M. -1903 1.41 -2683.23 0.00
42 AGENDA GRANDE CALCULADORA 2526 S.M. 2381 2.14 5102.96 0.00
43 AGUA DEL CARMEN S.M. 2114 0.44 930.16 0.00
44 AGUA FLORIDA GRANDE S.M. -296 1.56 -461.76 0.00
628 AGUA FLORIDA PEQ S.M. -7829 0.56 -4384.24 0.00
45 AGUA GOULARD 100CC S.M. 1864 0.39 726.96 0.00
49 AGUJA DE MANO N°1 X 20 S.M. -9221 0.43 -3964.82 0.00
50 AGUJA DE MANO SRT 20 S.M. -76 0.56 -42.56 0.00
51 AGUJA DE PELO S.M. -2015 0.16 -322.40 0.00
52 AGUJA DORADA N°1/2/3 S.M. -7790 0.32 -2492.80 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

807 AGUJA KIT DE MANO CANASTA BLISTER S.M. 1723 0.13 223.99 0.00
48 AGUJA MAQUINA FUNDA MORADA CAJA X 40 N 14 S.M. -1683 0.16 -269.28 0.00
376 AGUJA MAQUINA N 14 X 10 VERDE S.M. 3441 0.09 309.69 0.00
4561 AGUJA ROYAL BLANCA VERDE N 1 X 5 BLISTER S.M. 2636 0.30 790.80 0.00
3743 AGUJA ROYAL BLANCA N 1 S.M. 2841 0.01 28.41 0.00
519 AGUJA ROYAL DORADA N 1 VERDE BLISTER X 5 S.M. 7604 0.04 304.16 0.00
55 AGUJA SIN PUNTA/CON PUNTA S.M. 1197 1.32 1580.04 0.00
56 AGUJA SINGER BLANCA X10 N°14 S.M. -15511 0.33 -5118.63 0.00
53 AGUJA SINGER BLISTER X 5 SURTIDA S.M. 4823 0.78 3761.94 0.00
57 AGUJA SINGER X5 BLISTER 9/11/14/16/18 S.M. 8138 0.78 6347.64 0.00
808 AGUJETILLA N 3.5 S.M. 1932 0.16 309.12 0.00
58 AGUJON 5/0 LOLO S.M. 1715 0.71 1217.51 0.00
59 AGUJON PARA SACO X25 S.M. 1491 0.80 1192.80 0.00
4328 AIRE ACONDICIONADO A BATERIA HBZ0046-3 S.M. -505 1.50 -757.50 0.00
2648 AJEDREZ DE MADERA GRANDE CHESS S.M. 1799 1.10 1978.90 0.00
1317 ALCANCIA DIGITAL 18-596 S.M. 1736 1.94 3367.84 0.00
72 ALCANCIA LATA GRANDE X 41 S.M. -12356 0.32 -3953.92 0.00
73 ALCANCIA LATA MED X 55 S.M. -25242 0.22 -5553.24 0.00
74 ALCANCIA LATA PEQUEÑA X 120 S.M. -53593 0.17 -9110.81 0.00
75 ALCANFOR ORIGINAL X 16 S.M. -10890 0.60 -6534.00 0.00
80 ALCOHOL BARATO SPRAY 100 ML S.M. -215 0.16 -34.03 0.00
3972 ALCOHOL PEQ 100 ML X 6 S.M. -8580 0.25 -2145.00 0.00
1041 ALCOHOL VALM 1000 ML S.M. 2665 1.90 5063.50 0.00
977 ALCOHOL VALM 250 ML SPRAY S.M. 1909 0.95 1813.55 0.00
77 ALCOHOL VALM 500 ML S.M. 979 1.10 1076.90 0.00
3966 ALCOHOL VALM 100 ML X 6 S.M. 9816 0.25 2454.00 0.00
81 ALCOHOL VALM 250 ML S.M. -8616 0.89 -7668.24 0.00
155 ALCOHOL VALM 500ML SPRAY S.M. 1966 1.20 2359.20 0.00
1990 ALCOHOL VALM 60 ML SPRAY S.M. 1181 0.45 531.45 0.00
4392 ALCOHOL VALM SPRAY 120 ML S.M. 1186 0.75 889.50 0.00
4502 ALEXA ECHO DOT S.M. 3 45.22 135.66 0.00
83 ALFILER CON CABEZA PAQ X 12R S.M. -3837 1.04 -3990.48 0.00
84 ALFILER DE CAJA S.M. -851 0.24 -204.24 0.00
3568 ALFOMBRA DE NIÑO CON BOLSO S.M. 1983 0.89 1764.87 0.00
2804 ALFOMBRA DE YOGA ESTAMPADA S.M. 1953 0.89 1738.17 0.00
1582 ALFOMBRA PARA YOGA S.M. 1914 0.01 19.14 0.00
86 ALGODON FARMACOTON 5GR X 120 S.M. -37789 0.07 -2645.23 0.00
88 ALGODON FARMACOTTON 15 GR S.M. 2432 0.22 535.04 0.00
85 ALGODON FARMACOTTON 30 GR S.M. 3220 0.60 1932.00 0.00
87 ALGODON FARMACOTTON 60/70 GR S.M. 1139 1.01 1150.39 0.00
90 ALGODON SANA 25gr S.M. 1996 0.40 798.40 0.00
93 ALICATE BEGIIN MANO S.M. 1707 0.60 1024.20 0.00
4151 ALICATE ADORO MANO /PIE 30325/30308 S.M. 2040 4.76 9710.40 0.00
106 ALICATE BLISTER MIA-6713 AIMIMI S.M. 530 0.40 212.00 0.00
91 ALICATE MIAOYI MANO S.M. -1131 0.22 -248.82 0.00
96 ALICATE MUNDIAL BARATO MANO S.M. -1822 0.89 -1621.58 0.00
95 ALICATE MUNDIAL BARATO PIE S.M. 1302 0.22 286.44 0.00
97 ALICATE MUNDIAL MANO REF.522 S.M. 1757 4.50 7906.50 0.00
98 ALICATE MUNDIAL PIE RF:520 S.M. 1999 7.08 14152.92 0.00
94 ALICATE SMIEL MANO S.M. -426 0.98 -417.48 0.00
99 ALICATE SQMY MANO S.M. 1113 1.34 1491.42 0.00
104 ALICATE SQMY PIE S.M. 1445 1.61 2326.45 0.00
3208 ALICATE TAUROS 8 S.M. 1287 0.70 900.90 0.00
102 ALICATE VICKY P/MANO S.M. 1315 2.15 2827.25 0.00
103 ALICATE VICKY P/PIE S.M. 1529 2.89 4418.81 0.00
100 ALICATE VYSE MANO S.M. -3122 1.30 -4058.60 0.00
105 ALICATE VYSE PIE S.M. -1045 0.80 -836.00 0.00
 Impreso el: 7-oct.-25 12:07 pm
Page 3 of 66

CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

92 ALICATE ZINGER MANO S.M. 1487 1.00 1487.00 0.00
2203 ALMANAQUE BRISTOL S.M. -5945 0.25 -1486.25 0.00
1870 ALMOHADA S.M. 1977 0.01 19.77 0.00
111 AMBIENTAL SAPOLIO SPRAY S.M. 2014 1.92 3862.05 0.00
116 AMBIENTAL SUTTON 90 GRAMOS S.M. 2160 0.52 1123.20 0.00
117 AMBIENTAL SUTTON 70 GRAMOS S.M. 1854 0.26 482.04 0.00
124 AMBIENTAL TIPS SPRAY 400ml SRT S.M. 2000 1.96 3920.00 0.00
125 AMBIENTAL WIZARD SR S.M. 2000 2.27 4540.00 0.00
128 AMPLIFICADOR VIDEO CELULAR S.M. 1769 0.17 300.73 0.00
129 ANALGAN CAJA X 20 S.M. 2000 0.20 400.00 0.00
175 ANIMAL CON CUERDA S.M. 1703 0.83 1413.49 0.00
176 ANIMALES CON LUZ SURTIDOS S.M. -1985 0.31 -615.35 0.00
179 ANIMALES FUNDA SURTIDOS S.M. 1392 0.40 556.80 0.00
181 ANTENA GRANDE CAJA S.M. 1517 1.50 2275.50 0.00
232 ANTENA CON BASE S.M. 1486 0.71 1055.06 0.00
1980 ANTENA DE TV PARA PARED CUADRADA S.M. 1962 1.80 3531.60 0.00
180 ANTENA DELGADA PEQ IMAN S.M. 1269 0.80 1015.20 0.00
184 ANTENA DOBLE PLATO S.M. 1822 1.60 2915.20 0.00
474 ANTENA HD S.M. 2183 1.81 3951.23 0.00
182 ANTENA LARGA PLOMA S.M. -1749 0.80 -1399.20 0.00
1039 ANTENA MINI DIGITAL CAJA S.M. 2053 1.52 3120.56 0.00
183 ANTENA SENCILLA S.M. 2166 0.50 1083.00 0.00
1320 ANTENA WIFI S.M. 1782 0.01 17.82 0.00
143 ANTI VIRUS SHUT OUT SOBRE S.M. 1728 0.60 1036.80 0.00
4348 ANTIFAS GLOW S.M. 428 0.71 303.88 0.00
192 ANUA CR/PEINAR 250ml SRT S.M. 2000 1.99 3980.00 0.00
2078 ANZUELO N 16 TAURUS S.M. 716 0.93 665.42 0.00
2083 ANZUELO N 18 S.M. 655 1.36 890.80 0.00
216 ANZUELO N°10 TAURUS S.M. 1946 1.52 2957.92 0.00
217 ANZUELO N°12 TAURUS S.M. 1952 1.32 2576.64 0.00
218 ANZUELO N°14 TAURUS S.M. 1954 1.00 1954.00 0.00
222 APLICADOR SOMBRA JH-10 S.M. 689 0.25 172.25 0.00
223 APLIQUE DECORADOR UÑA X 12 S.M. 2000 0.06 120.00 0.00
3161 ARAÑA/IGUANA/SERPIENTE PLASTICA S.M. -17174 0.08 -1373.92 0.00
2536 ARBOL NAVIDAD 15 CMTS S.M. 1501 0.01 15.01 0.00
247 ARETE ORTOPEDICO BUENO S.M. 382 10.00 3820.00 0.00
248 ARETE ORTOPEDICO ECONOMICO S.M. 1632 0.66 1077.12 0.00
540 ARGOLLA DE LLAVERO X 100 S.M. -8135 0.89 -7239.71 0.00
304 ARMADOR DE METAL NO 0186 S.M. 2133 0.15 319.95 0.00
258 ARMADOR METAL X 10 S.M. -89 0.85 -75.23 0.00
259 ARMADORES PLATEADO JOLUES MH-327 S.M. -606 0.23 -139.38 0.00
1825 ARO DE LUZ CELULAR MINI S.M. 2039 0.64 1304.96 0.00
1045 ARO LUZ 12 PULGADAS S.M. 1832 2.05 3755.60 0.00
2542 ARO LUZ 22 PULGADAS S.M. 1950 0.01 19.50 0.00
1366 ASPERCIN X12 S.M. -3826 0.12 -469.83 0.00
260 ASPERSOR DE AGUA S.M. 472 0.39 184.08 0.00
68 ASPIRADORA PARA CARRO S.M. -975 0.36 -351.00 0.00
265 ATARY AGUA PSP2 S.M. 1465 0.39 571.35 0.00
262 ATARY AGUA VAFO/PERSONAJES S.M. 1468 0.40 587.20 0.00
263 ATARY CAJA ROJA S.M. -1832 1.26 -2308.32 0.00
264 ATARY CON CHIP S.M. 1699 1.13 1919.87 0.00
266 ATARY POP STATION 3030 S.M. 1537 1.25 1921.25 0.00
267 ATARY WZ-588 S.M. 1999 2.05 4097.95 0.00
1402 ATOMIZADOR 100 ML SOLO TRASPARENTE S.M. -11760 0.16 -1881.60 0.00
3227 ATOMIZADOR 100 ML X 2 N 1702 S.M. 2579 0.22 567.38 0.00
2367 ATOMIZADOR 120 ML SOLO S.M. 1701 0.42 714.29 0.00
3228 ATOMIZADOR 150ML X 1 N 1527 S.M. 1885 0.16 301.60 0.00
 Impreso el: 7-oct.-25 12:07 pm
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1985 ATOMIZADOR 2 LITROS BLANCO/TOMATE S.M. 1164 1.77 2060.28 0.00
271 ATOMIZADOR 60 ML X 2 N 1699 S.M. -1211 0.19 -230.09 0.00
273 ATOMIZADOR BLANCO PEQ 350ML S.M. -2579 0.24 -618.96 0.00
523 ATOMIZADOR COLORES 500 ML COLORES S.M. -3864 0.40 -1545.60 0.00
268 ATOMIZADOR MINI 30ML X 2 N 1570 S.M. -559 0.18 -100.62 0.00
3953 ATOMIZADOR NEGRO 500 ML S.M. -2692 0.45 -1211.40 0.00
4605 ATOMIZADOR PARA ACEITE 100 ML S.M. 91 0.48 43.68 0.00
225 ATOMIZADOR TRANSPARENTE X 1 S.M. 1399 0.07 97.93 0.00
275 AUDIFONO GRANDE AZ-008 WIRELES/WL-J23 S.M. 1772 4.82 8541.04 0.00
3783 AUDIFONO SAMSUNG SM-305 S.M. 1980 2.80 5544.00 0.00
1463 AUDIFONO AIRPODS MAX GRANDE CAJA S.M. 1881 0.40 752.40 0.00
973 AUDIFONO AIRPODS PRO ANC H2 S.M. 1876 1.10 2063.60 0.00
3657 AUDIFONO AIRPOID COPIA CAJA 0989 S.M. 1792 0.01 17.92 0.00
3804 AUDIFONO BASS SONY MS-K16 S.M. 1985 9.15 18162.75 0.00
283 AUDIFONO BASS YN-808/XBT-P4 S.M. 1526 1.40 2136.40 0.00
579 AUDIFONO BLUETHO HARVIC BT-542 S.M. 2002 0.70 1401.40 0.00
2329 AUDIFONO BLUETHOO HARVIC BT-548 S.M. 1945 10.00 19450.00 0.00
563 AUDIFONO BLUETOOH TWS BTH-F9-5 S.M. 1954 3.65 7132.10 0.00
3948 AUDIFONO BLUETOOTH 51-781/51-800/01012 M10 S.M. 1882 0.01 18.82 0.00
3949 AUDIFONO BLUETOOTH CV-10/51-908/51-905 S.M. 1926 0.01 19.26 0.00
281 AUDIFONO BYSOUL BS-750 S.M. 1948 0.01 19.48 0.00
292 AUDIFONO BYSOUL MS-501 S.M. 1905 1.61 3067.05 0.00
3894 AUDIFONO CAJA HS 330/CIERRE/CAJA LARGA/SAMSUNG/TREQA
S.M. -15308 0.71 -10868.68 0.00
3524 AUDIFONO CAT/UNICORNIO SW-028/KR-6800 S.M. 1956 10.20 19951.20 0.00
65 AUDIFONO COMPU GRANDE JS-510MV/IN-101 S.M. 1905 0.01 19.05 0.00
278 AUDIFONO CON BLUETOOTH GRANDE S.M. 1982 13.39 26538.98 0.00
279 AUDIFONO CON BLUETOOTH TM-014 S.M. 1909 9.64 18402.76 0.00
282 AUDIFONO CON BLUTOOTH ST-424/AIRPODS 3G S.M. 1917 6.70 12843.90 0.00
809 AUDIFONO DE WALKIE TALKIE S.M. 2015 1.54 3103.10 0.00
1024 AUDIFONO ECCO /SAMSUNG CAJA/S10 S.M. -3539 0.96 -3397.44 0.00
456 AUDIFONO ECCO E 110 WIRELESS S.M. 1838 7.59 13950.42 0.00
3782 AUDIFONO EXTRA BASS MDR-XB450AP S.M. 1983 2.68 5314.44 0.00
3290 AUDIFONO F9 JL38 S.M. 1924 0.01 19.24 0.00
61 AUDIFONO FUNDA MANOS LIBRES/COLORES /BLANCO/NEGRO
S.M. -333 0.01 -3.33 0.00
3451 AUDIFONO GAMER CAJA PGM-002/GM-001 S.M. 1877 0.01 18.77 0.00
4400 AUDIFONO GAMES KR-GM503/501/502/504 S.M. 37 0.17 6.29 0.00
1676 AUDIFONO GAMING GH-220/P9 0641 S.M. 1932 0.97 1874.04 0.00
2569 AUDIFONO GAMING KR-GM 201/203/204 S.M. 1925 6.47 12454.75 0.00
297 AUDIFONO GRANDE SY-BT1601 S.M. 1873 0.01 18.73 0.00
164 AUDIFONO HARVIC BT-543 LL/BT-1543 S.M. 2031 4.26 8652.06 0.00
156 AUDIFONO HARVIC BT-544/BT-1537 S.M. -2149 6.00 -12894.00 0.00
4026 AUDIFONO HARVIC EH-502/EH514/TREQA EP-8804 TIPO
S.M.
C 2162 1.77 3826.74 0.00
4369 AUDIFONO HARVIC GRANDE WRCB-731 S.M. -9022 10.00 -90220.00 0.00
288 AUDIFONO IGOODLO IG-1802 S.M. 1628 0.01 16.28 0.00
3257 AUDIFONO JBL JB950/P35/P2970 GRANDE S.M. 1927 8.00 15416.00 0.00
285 AUDIFONO KARLER 501 WIRELESS S.M. 1963 5.00 9815.00 0.00
298 AUDIFONO KOMC B 15 S.M. 2009 3.38 6790.42 0.00
301 AUDIFONO KOMC T 10 GRANDE S.M. 1986 0.01 19.86 0.00
3327 AUDIFONO KUBITE GAMER T-156 S.M. 1938 0.57 1104.66 0.00
293 AUDIFONO M-059 S.M. 1658 1.20 1989.60 0.00
286 AUDIFONO M-078 S.M. 1825 1.50 2737.50 0.00
4238 AUDIFONO MOTO BT11 S.M. 1980 0.01 19.80 0.00
3884 AUDIFONO ONIKUMA K1B S.M. 1946 14.46 28139.16 0.00
291 AUDIFONO PANASONIC S.M. 1934 1.34 2591.56 0.00
213 AUDIFONO PARA IPOD CAJA BLANCA S.M. 1650 0.60 990.00 0.00
3764 AUDIFONO RAMITECH BLUETOOTH N-65BT/HARVIC WRCB-732
S.M. 2716 9.07 24634.12 0.00
2559 AUDIFONO RAMITECH CAJA A3 S.M. 1970 6.43 12667.10 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2558 AUDIFONO RAMITECH CAJA AB36 S.M. 1984 7.59 15058.56 0.00
2560 AUDIFONO RAMITECH CAJA GR-HS607 S.M. 2028 2.77 5617.56 0.00
380 AUDIFONO RAMITECH RAM-AE10 CAJA SURTIDOS S.M. 3176 0.35 1111.60 0.00
299 AUDIFONO RAMITECH RAM-K8 S.M. 1980 15.63 30947.40 0.00
3416 AUDIFONO RAMITECH RAM-TWS/RAM-JC16 S.M. 1287 11.07 14247.09 0.00
287 AUDIFONO SAMSUNG /COLORES FUNDA/J5 S.M. -53217 0.49 -26076.33 0.00
887 AUDIFONO SOMAI SM-650 S.M. 1973 0.52 1025.96 0.00
2849 AUDIFONO SOYT PARA PC ST-901 S.M. 2008 2.05 4116.40 0.00
296 AUDIFONO SOYT ST-907M.V S.M. 1904 0.70 1332.80 0.00
2566 AUDIFONO SUPER BASS 003BT/E440BT S.M. 1941 10.71 20788.11 0.00
3836 AUDIFONO SUPER BASS AZ-002 S.M. 1559 0.01 15.59 0.00
4578 AUDIFONO TREQA EP-777 S.M. 268 1.39 372.52 0.00
284 AUDIFONO WEILE COMPU WL-908MV S.M. 1690 1.96 3312.40 0.00
1127 AUDIFONO WIRELESS BASEUS W3 S.M. 2070 0.64 1324.80 0.00
276 AUDIFONO WIRELESS MS GRANDE S.M. 1947 7.14 13901.58 0.00
1508 AUDIFONO YOOKIE 107 TIPO C/ IPOD S.M. 1961 3.44 6745.84 0.00
294 AUDIFONO YOOKIE 810/YK1190 S.M. 1141 0.91 1038.31 0.00
1509 AUDIFONO YOOKIE BOX203/202/205/201 S.M. 1957 2.23 4364.11 0.00
277 AUDIFONO YOOKIE FUNDA SD-01/05 S.M. 1537 1.47 2259.39 0.00
1506 AUDIFONO YOOKIE XP107 3.5MM S.M. 1573 2.32 3649.36 0.00
3525 AUDIFONO YOOKIE XP108 S.M. 1984 2.01 3987.84 0.00
2370 AUDIFONO YOOKIE YK800 V FUNDA S.M. 509 1.39 707.51 0.00
302 AUDIFONO YSOMC SM 1903 S.M. 2003 0.88 1762.64 0.00
295 AUDIFONO ZELOT 51-007 BT S.M. 1801 0.80 1440.80 0.00
289 AUDIFONOS BARATO SURTIDO S.M. -1619 0.15 -242.85 0.00
373 AUDIFONOS CAJA GRANDE SONY CH520/SAMSUNG AG520/JBL
S.M. JB33/800BT1512 2.42 3659.04 0.00
303 AVAL SPRAY 160 ML S.M. 1871 1.50 2806.50 0.00
305 AVION PLANE S.M. 1982 0.49 971.18 0.00
335 AXE SPRAY SRT S.M. 443 3.05 1351.15 0.00
911 BALANZA BOLSILLO TAURUS S.M. -12744 0.89 -11342.16 0.00
339 BALANZA COLGANTE C/GANCHO CAMRY S.M. 1491 2.28 3399.48 0.00
1407 BALANZA DE BOLSILLO CAMRY EHA501 S.M. 1430 3.26 4661.80 0.00
802 BALANZA DIGITAL 55017/55018/KCQ 5KG CAMRY/EHA601
S.M. 2286 5.88 13441.68 0.00
2440 BALANZA DIGITAL PEQ CAJA VERDE POCKET SCALE S.M. 1856 0.01 18.56 0.00
2866 BALANZA ELECTRONICA KITCHEN 55010 S.M. 1949 2.00 3898.00 0.00
214 BALANZA GRAMERA SR-222/SF-400 S.M. 1688 2.48 4186.24 0.00
4527 BALANZA PARA BAÑO TAUROS BPB-130 S.M. 34 3.50 119.00 0.00
341 BALANZA PORTATIL CAMRY EK3252/EHA50110 S.M. 1892 7.73 14625.16 0.00
2376 BALDE GRANDE S.M. 1471 0.28 411.88 0.00
2383 BALDE MED S.M. 2129 0.25 532.25 0.00
2381 BALDE PEQ S.M. 1244 1.50 1866.00 0.00
3666 BALDE PLAYERO 0314 S.M. 2063 0.58 1196.54 0.00
1293 BALDE PLAYERO EM-3139 S.M. 1927 0.73 1406.71 0.00
342 BALDE PLAYERO EM-3142 S.M. 1917 1.10 2108.70 0.00
344 BALERO GRD S.M. 1750 0.45 787.50 0.00
345 BALIN SUPER DISPLEY X 40 S.M. -172 0.64 -109.78 0.00
347 BALLERINA SACHET X 2 S.M. 2000 0.17 340.00 0.00
350 BANANA BALLENA NORMAL BV196/190180/190188/190182/1901WONI
S.M. 589/587/1215
-2782 0.14 -389.48 0.00
351 BANANA BV190183/231286/231285 S.M. 1462 1.38 2016.87 0.00
352 BANANA COLORES BV190287/3725-24/14890/232425/1674/232418
S.M. 1560 0.98 1528.80 0.00
349 BANANA LLANA/COLORES 23JM-190 B/N HN001673/BV190138/BV190288/14886//3116
S.M. -22 0.18 -3.96 0.00
353 BANANA NIÑA S.M. 1976 0.22 434.72 0.00
354 BANDA MAQUINA S.M. 1365 0.20 273.00 0.00
1578 BARA CON LUZ SURTIDA S.M. -426 0.23 -97.98 0.00
2149 BARBERA KEMEI KM-031/5500/310A/890/858 S.M. 1882 0.01 18.82 0.00
3571 BARBERA RAZOR HW-T8 MINI S.M. -5012 0.16 -801.92 0.00
231 BARBERA SONAR SN-322 S.M. 1972 1.00 1972.00 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

355 BARDOT POLVO ARROZ S.M. 1488 2.15 3199.20 0.00
361 BARDOT POLVO SRT S.M. 1551 1.44 2233.44 0.00
364 BARRETE EXPRESSIONS S.M. 1883 0.01 18.83 0.00
365 BARRETE EXPRESSIONS GR X 3 3462 S.M. 1981 0.45 891.45 0.00
366 BARRETE SRT GOODY S.M. 1981 0.42 832.02 0.00
367 BASE ENDURECEDORA CON AJO S.M. -2930 1.12 -3281.60 0.00
369 BASE ROSCA LICUADORA S.M. 1901 0.63 1197.63 0.00
3134 BATE BEISBOL JUGUETE S.M. 1975 0.36 711.00 0.00
4330 BATE METAL BEISBOL S.M. -82 0.89 -72.98 0.00
371 BATERIA ENERGIZER 9V S.M. 2211 2.74 6058.14 0.00
3828 BATERIA EVEREADY 9 VOLTIOS S.M. 2370 0.84 1990.80 0.00
3301 BATERIA JUPITER 9V X 10 S.M. 3531 0.27 953.37 0.00
2380 BATERIA TOTAL 20 V S.M. 1950 22.00 42900.00 0.00
4338 BEDOYECTA S.M. 244 3.16 771.04 0.00
391 BENZO DERMA 12.5GR CX24 S.M. -3047 0.56 -1706.32 0.00
393 BETUN CHINO LIQ 75ML SRT S.M. -18414 0.32 -5892.48 0.00
2551 BETUN LOOE PEQ X 12 S.M. -2679 1.30 -3482.70 0.00
395 BIBERON 9 ONZ C/AGARRADERA S.M. 1424 1.32 1879.68 0.00
3520 BIBERON ALEX 4 ONZ S.M. 1986 0.63 1251.18 0.00
3685 BIBERON ALEX 8 ONZ S.M. 1971 0.71 1399.41 0.00
1636 BIBERON GRANDE CARLITOS SIN AGARRADERA S.M. 1327 0.25 331.75 0.00
399 BIBERON PEQ 4 ONZ C/AGARRADERA S.M. -899 1.24 -1114.76 0.00
411 BIGEN SRT S.M. -2754 2.69 -7408.26 0.00
415 BILLETERA NIÑOS SENCILLA S.M. 1926 0.50 963.00 0.00
412 BILLETERA + CADENA S.M. -46 1.21 -55.66 0.00
413 BILLETERA 011 ECONOMICA S.M. 1767 0.22 388.74 0.00
414 BILLETERA BORDADA + CADENA S.M. -2641 1.12 -2957.92 0.00
416 BILLETERA BORDADA EQUI/SUBLIMINADA S.M. 1999 2.23 4457.77 0.00
417 BILLETERA BRITHER S.M. 1478 1.16 1714.48 0.00
418 BILLETERA CON BROCHE/COBRA S.M. -3 0.52 -1.56 0.00
422 BILLETERA CUERO DE MARCAS S.M. 1561 1.49 2325.89 0.00
424 BILLETERA DE CUERO EN CAJA S.M. 1217 0.74 900.58 0.00
425 BILLETERA EQUIPOS ECONOMICA/VERDE S.M. -2522 0.45 -1134.90 0.00
426 BILLETERA GAMUSA S.M. 1534 0.75 1150.50 0.00
428 BILLETERA HOMBRE YA WEI S.M. 1997 0.51 1018.47 0.00
429 BILLETERA LEVIS S.M. -1566 0.52 -814.32 0.00
431 BILLETERA MUJER GRANDE S.M. 1983 2.01 3985.83 0.00
432 BILLETERA MUJER MEDIANA S.M. 1877 1.79 3359.83 0.00
433 BILLETERA MUJER MONEDERO CAJA S.M. 2000 0.01 20.00 0.00
434 BILLETERA MUJER PEQUEÑA S.M. 1897 1.56 2959.32 0.00
435 BILLETERA NIÑA S.M. 2000 0.01 20.00 0.00
436 BILLETERA NIÑA/NIÑO SRT S.M. 1978 0.41 810.98 0.00
437 BILLETERA NIÑO S.M. 2000 0.01 20.00 0.00
439 BILLETERA SERIGRAFIADA S.M. 1991 0.01 19.91 0.00
441 BILLETERA TOMY/MILITAR/EQUIPOS S.M. -2776 0.33 -916.08 0.00
427 BILLETERA ZIG ZAG/CON PLACA S.M. 278 0.67 186.26 0.00
443 BILLUSO S.M. -1939 0.21 -407.15 0.00
2632 BINGO EN CAJA LARGA S.M. 1670 0.80 1336.00 0.00
3355 BINGO GRANDE 892 48 CARTAS S.M. 1923 4.00 7692.00 0.00
444 BINGO SET CAJA GRANDE 871 S.M. 1809 2.38 4305.42 0.00
981 BINOCULAR 35027 S.M. 1640 0.01 16.40 0.00
2602 BINOCULAR CAJA PEQ 6X30 S.M. -23 0.50 -11.50 0.00
4436 BINOCULAR FUNDA PEQ S.M. -903 0.25 -225.75 0.00
446 BINOCULAR GRANDE 52302/23005/35018 S.M. 1852 5.13 9500.76 0.00
448 BINOCULAR MED BUSHNELL 23002 S.M. 1950 2.09 4075.50 0.00
1023 BINOCULAR PARA CELULAR 51-731 S.M. 3200 1.19 3808.00 0.00
3300 BINOCULAR PEQ 35017 S.M. 1934 0.08 154.72 0.00
 Impreso el: 7-oct.-25 12:07 pm
Page 7 of 66

CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1969 BINOCULAR TASCO HIGH QUALITY S.M. 671 0.01 6.71 0.00
1401 BIO S.M. 2000 1.01 2020.00 0.00
449 BIO EXPERT CREMA 280 ML S.M. 1957 4.49 8786.93 0.00
450 BIO EXPERT SACHETS SURTIDO X18 S.M. -681 0.17 -115.77 0.00
452 BISOLVON S.M. 2000 0.10 200.00 0.00
453 BLEY BLEY GRANDE S.M. 1985 0.34 674.90 0.00
455 BLONDOR SACHET 20 GR S.M. 1377 0.87 1197.99 0.00
4542 BLUETOCH CARRO RAMITECH RAM-880 S.M. 109 0.96 104.64 0.00
4543 BLUETOOCH PARA CARRO RAMITECH RAM-Q3 S.M. 78 1.74 135.72 0.00
2435 BLUETOOH + POWER BANK F9 S.M. 659 12.50 8237.50 0.00
2372 BLUETOOH HARVIC BT-535 S.M. 353 8.50 3000.50 0.00
3256 BLUETOOTH BT-1/4/5/6/7/8. S.M. 1968 4.02 7911.36 0.00
1413 BLUETOOTH CAJA BARATO S.M. 1066 1.34 1428.44 0.00
3267 BLUETOOTH PARA CARRO RAMITECH RAM BT31 S.M. 1918 1.79 3433.22 0.00
3252 BLUETOOTH SAMSUNG BT2045 CAJA PEQ/INPODS12 S.M. 1946 3.13 6090.98 0.00
3258 BLUETOOTH VO9 S.M. 1997 0.01 19.97 0.00
473 BOBINA DE MAQUINA NORMAL S.M. 1427 0.46 656.42 0.00
476 BOCINA PL-915UL S.M. 2000 0.01 20.00 0.00
477 BOCINA PL-917U S.M. 2000 0.01 20.00 0.00
1794 BOLA DE BILLAR CAJA X 16 S.M. 2258 0.21 474.18 0.00
4299 BOLA EXPANDIBLE S.M. 124 0.35 43.40 0.00
478 BOLA LOCA S.M. 1942 1.86 3612.12 0.00
481 BOLICHA BLANCA /BRILLOSA X 80 S.M. -3699 0.31 -1146.69 0.00
482 BOLICHA BRILLOSA/BLANCA /VERDE/NEGRA X 50 S.M. -18332 0.30 -5499.60 0.00
487 BOLICHON OJO GATO X 50 S.M. 543 0.35 190.05 0.00
488 BOLIGOMA CARTON X 36 S.M. 1726 2.41 4159.66 0.00
490 BOLIGOMA FUNDA X 100 MED S.M. 1753 2.72 4768.16 0.00
489 BOLIGOMA FUNDA X 100 PEQ S.M. -228 2.50 -570.00 0.00
3823 BOLIGOMA X 30 PLANCHA CORDON S.M. 1903 0.01 19.03 0.00
492 BOLSO PERRITO SURTIDO S.M. 2000 1.79 3580.00 0.00
493 BOLSO VARIOS MODELOS S.M. 2000 30.00 60000.00 0.00
500 BOQUILLA CAUCHO/COLGANTE S.M. -1350 0.20 -270.00 0.00
2131 BOQUILLA COLGANTE TAURUS CON CABLE S.M. 1894 0.16 303.04 0.00
501 BOQUILLA PLASTICO CX12 S.M. -100 0.17 -17.00 0.00
502 BORRADOR ALEX AL-20 X20 S.M. 2059 1.61 3314.99 0.00
503 BORRADOR ALEX AL-60 CX36 S.M. 1815 2.02 3666.30 0.00
505 BORRADOR CAJA X 7 6630 S.M. 1663 0.50 831.50 0.00
4601 BORRADOR CAPIBARA DONUTS X 24 S.M. 234 0.19 44.46 0.00
504 BORRADOR CAPIBARA X 30 S.M. 1673 0.63 1045.96 0.00
1713 BORRADOR EN PUNTAS X 36 S.M. -8288 0.03 -248.64 0.00
4441 BORRADOR ESCRIBE X 24 BLANCO S.M. 406 1.70 690.20 0.00
1325 BORRADOR GARABATOS FOSFORECENTEX 30 S.M. 1980 1.95 3861.00 0.00
1327 BORRADOR GARABATOS MIGA DE PAN X 30 S.M. 1992 1.09 2171.28 0.00
2701 BORRADOR HELADO SET X 6 S.M. 1068 0.31 331.08 0.00
1592 BORRADOR NATA X 24/12 624 S.M. 1817 0.45 817.65 0.00
1811 BORRADOR PALETA S.M. 1493 0.10 149.30 0.00
507 BORRADOR PELIKAN PZ-20 CX20 S.M. 1771 2.45 4338.95 0.00
508 BORRADOR PELIKAN PZ-40 CX40 S.M. 1979 4.01 7935.79 0.00
509 BORRADOR PELIKAN PZ-60 CX60 S.M. 1842 4.47 8233.74 0.00
4337 BORRADOR PERSONAJES X 24 EM3225 S.M. -419 0.80 -335.20 0.00
511 BORRADOR PINGUIN X 30/20 S.M. -2628 0.42 -1103.76 0.00
3243 BORRADOR UNICORNIO X 30 S.M. 2551 0.17 433.67 0.00
4308 BOTIQUIN S.M. 0 2.84 0.00 0.00
466 BOUQUET PARA FIESTA PEQ S.M. 1715 0.01 17.15 0.00
513 BRAZALETE BEN 10 X4 S.M. 2000 2.14 4280.00 0.00
514 BRAZALETE BEN 10X3 S.M. 1999 0.01 19.99 0.00
515 BRAZALETE BEN 10X6 S.M. 2000 0.01 20.00 0.00
 Impreso el: 7-oct.-25 12:07 pm
Page 8 of 66

CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

520 BRILLANTINA X12 S.M. 4862 0.19 923.78 0.00
522 BRILLO LABIAL SANDRY GRANDE X 36 S.M. 38 0.15 5.70 0.00
524 BRILLO LABIOS BUTERFLY CARTERA X 12 S.M. 1760 0.19 334.37 0.00
525 BRILLO LABIOS BUTERFLY MAGICO X 12 S.M. 1982 0.22 436.04 0.00
526 BRILLO PEQUEÑO BUTTERFLY X 24 S.M. 1679 0.15 251.85 0.00
529 BROCHA JUEGO X 5 S.M. 1865 0.58 1081.70 0.00
530 BROCHA AFEITAR PEQ S.M. 1682 0.32 538.24 0.00
532 BROCHA JUEGO X 10 S.M. 1784 0.60 1070.40 0.00
3658 BROCHA PARA BLUSH S.M. 1511 0.40 604.40 0.00
531 BROCHA PARA CEJAS 306 X 12 S.M. 1706 0.35 597.10 0.00
2917 BROCHA PEZ X 1JL108 S.M. 1884 0.60 1130.40 0.00
537 BRUJITA DURITA ROJA DX14 S.M. -15526 1.61 -24996.86 0.00
538 BRUJITA LA DUROTA X 14 S.M. -14196 0.80 -11356.40 0.00
545 BRUJULA S.M. 1692 0.01 16.92 0.00
551 BRUT SPRAY GRD S.M. 1963 4.50 8833.50 0.00
555 BURBUJA PERSONAJES GRANDE/VENTILADOR S.M. -40254 0.22 -8855.88 0.00
557 BURBUJA GRANDE 69 HOLES 76315 S.M. -1795 0.18 -314.13 0.00
553 BURBUJA HERRAMIENTA /FLOR/OSO S.M. -6311 0.09 -549.06 0.00
4367 BURBUJA LIQUIDO 1000 ML S.M. -360 1.50 -540.00 0.00
554 BURBUJA LIQUIDO 500 ML S.M. -5220 0.06 -302.76 0.00
4448 BURBUJA MANITO GRANDE S.M. 1 0.58 0.58 0.00
4356 BURBUJA MED S.M. -12610 0.25 -3152.50 0.00
4354 BURBUJA MINI X 24 S.M. -12031 0.12 -1443.72 0.00
558 BURBUJA PERSON/PITO X 24 S.M. -8095 0.03 -242.85 0.00
3839 BURBUJA PISTOLA DISEÑOS S.M. -2395 0.50 -1197.50 0.00
1466 BURBUJA UNICORNIO CAJA 889-68 S.M. 1911 0.71 1356.81 0.00
4355 BURBUJA VENTILADOR MED S.M. -24692 0.15 -3703.80 0.00
3735 BURRO DE CAUCHO SALTARIN GRUESO S.M. 1904 6.25 11900.00 0.00
2454 CABLE DE RED 15 METROS S.M. 1953 2.17 4238.01 0.00
570 CABLE GRABADORA BARATO S.M. -11726 0.37 -4338.62 0.00
569 CABLE 1 A 2 5 MTRS BARATO S.M. -252 0.93 -234.36 0.00
568 CABLE 1 A 2 2 MTS JUPITER TRANSPARENTE S.M. -5016 0.51 -2558.16 0.00
4437 CABLE 1 A 2 JUPITER 2 MTRS NEGRO S.M. 1021 0.50 510.50 0.00
566 CABLE 1A 2 JUPITER 5 MTRS TRANSPARENTE S.M. -5277 0.85 -4485.45 0.00
3218 CABLE AUDIO A CELULAR TIPO C RAMITECH S.M. 1894 0.01 18.94 0.00
565 CABLE AUDIO/VIDEO 1 A 3 JUPITER S.M. 2002 0.56 1121.12 0.00
2556 CABLE AUXILIAR 1.5 METRO S.M. -2239 0.37 -828.43 0.00
3487 CABLE AUXILIAR 2 MTRS COLORES S.M. 118 0.33 38.94 0.00
4025 CABLE AUXILIAR 2 MTRS HARVIC CB-161-D S.M. 2070 0.40 828.00 0.00
460 CABLE AUXILIAR EN FUNDA 2 MTRS S.M. 3488 0.45 1569.60 0.00
3774 CABLE AUXILIAR NOVA CAJA S.M. 1788 0.01 17.88 0.00
378 CABLE AUXILIAR RAM302 RAMITECH 1.5 CAJA S.M. 2506 0.87 2180.22 0.00
3985 CABLE AUXILIAR RAMITECH 3 MTR FUNDA S.M. 1850 0.85 1572.50 0.00
567 CABLE AUXILIAR RAMITECH FUNDA 1 METRO S.M. -752 0.27 -203.04 0.00
3302 CABLE AUXILIAR RAMITECH RAM-306-AUX S.M. 1726 0.87 1501.62 0.00
4467 CABLE DATOS TREQA COLORES CA-8451 V8 S.M. -149 0.45 -67.05 0.00
571 CABLE DE PODER S.M. -393 0.74 -290.82 0.00
4481 CABLE DE PODER RAMITECH 1.5M-P3/1.5M-P2 S.M. 65 1.07 69.55 0.00
2448 CABLE DE RED 10 METROS S.M. 1951 1.57 3063.07 0.00
251 CABLE DE RED 20 MTRS S.M. 1978 3.13 6191.14 0.00
2437 CABLE DE RED 5 METROS S.M. 1841 0.80 1472.80 0.00
4270 CABLE DIRECTV JUPITER S.M. 237 0.93 220.41 0.00
572 CABLE DVD AZUL 2 MTS JUPITER S.M. -7285 0.49 -3569.65 0.00
4438 CABLE DVD BARATO NEGRO S.M. -1080 0.36 -388.80 0.00
3758 CABLE DVD COLORES S.M. -5293 0.27 -1429.11 0.00
574 CABLE DVD JUPITER 5 MTS S.M. 629 0.94 591.26 0.00
64 CABLE GRABADORA JUPITER 2 METROS S.M. 1583 0.36 569.88 0.00
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Page 9 of 66

CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1849 CABLE HARVIC CB-115 V8/TIPO C/IPOD S.M. 2555 0.40 1022.00 0.00
338 CABLE HARVIC CB-125D V8/TIPO C /IPOD/CB124 S.M. 2458 0.70 1720.60 0.00
575 CABLE HDMI 1.50 MTRS S.M. 689 1.21 833.69 0.00
3761 CABLE HDMI 10 MTRS S.M. 1971 5.65 11136.15 0.00
4213 CABLE HDMI 15 METROS S.M. 2224 1.26 2802.24 0.00
576 CABLE HDMI 3 MTRS S.M. 1532 2.48 3799.36 0.00
578 CABLE HDMI 5 MTRS S.M. 1907 2.95 5625.65 0.00
2537 CABLE HDMI A RCA 1.5 MTRS S.M. 2193 0.53 1162.29 0.00
2463 CABLE HDMI A VGA S.M. 1747 0.85 1492.29 0.00
4591 CABLE LDNIO 25 W LS851 1 METRO S.M. 293 0.90 263.70 0.00
4610 CABLE LDNIO METAL 3M V8 S.M. 19 1.30 24.70 0.00
4560 CABLE LDNIO TIPO C 1 METRO 30W LS641/LS801 S.M. 444 1.05 466.20 0.00
1954 CABLE LDNIO TIPO C A TIPO C LC651C S.M. 2028 1.70 3447.60 0.00
2868 CABLE OTG V8 S.M. 1068 0.35 373.80 0.00
1410 CABLE OTG V8 CON CABLE/ TIPO C S.M. 1117 0.36 402.12 0.00
4229 CABLE PARA IMPRESORA 3 METROS RAMITECH S.M. 1848 0.90 1663.20 0.00
4035 CABLE PARA IMPRESORA 5 METROS RAMITECH S.M. 1834 0.60 1100.40 0.00
2030 CABLE PARA MICROFONO S.M. 1463 0.01 14.63 0.00
992 CABLE PARA RED 3 METROS S.M. 1942 0.01 19.42 0.00
4534 CABLE PARA ROUTER S.M. 433 1.91 827.03 0.00
577 CABLE PLAY 2/3/4 RAMITECH CAJA S.M. 1253 0.71 889.63 0.00
4287 CABLE RAMITECH 307/317 TIPO C S.M. 54 0.61 32.82 1.00
798 CABLE USB A USB RAMITECH 0.85 MTRS S.M. 2017 0.67 1351.39 0.00
573 CABLE USB A USB RAMITECH 1.5 MTRS S.M. 1562 0.85 1327.70 0.00
2443 CABLE USB MACHO A HEMBRA S.M. 2016 1.30 2620.80 0.00
4421 CABLE V G A 1.5 MTRS S.M. -48 1.43 -68.64 0.00
4422 CABLE V G A 2 MTRS S.M. -29 1.79 -51.91 0.00
1577 CABLE V G A 3 METROS S.M. 1995 2.23 4448.85 0.00
580 CABLE V8 /HDMI RAMITECH 3 EN 1 S.M. 1839 11.61 21350.79 0.00
581 CABLE V8 3 METROS USB S.M. 1946 2.00 3892.00 0.00
440 CADENA ACERO GRANDE S.M. 1887 0.01 18.87 0.00
4387 CADENA BLANCA DELGADA S.M. 753 1.07 805.71 0.00
582 CADENA BLANCA GRANDE LABRADA S.M. 1657 1.16 1922.12 0.00
4388 CADENA BLANCA GRUESA S.M. 6050 0.39 2359.50 0.00
419 CADENA DOS COLORES HOMBRE S.M. 1966 0.98 1926.68 0.00
583 CADENA PLATEADA NEGRA S.M. 1923 0.80 1538.40 0.00
585 CAJA HERRAMIENTAS MINI S.M. 2000 0.01 20.00 0.00
586 CAJA HERRAMIENTAS TP1299 S.M. 2000 0.01 20.00 0.00
4617 CAJITA EXHIBIDOR DE CADENA GRANDE 241661 X 12 S.M. 27 5.04 133.56 0.00
224 CAJITA PARA REGALO GRANDE S.M. 1139 0.30 341.70 0.00
811 CAJITA PEQUEÑO X 24 241664 S.M. 1267 0.15 190.05 0.00
4633 CAJITA REGALO MED NAVIDAD S.M. 100 0.87 87.00 0.00
1566 CAJITA REGALO MED X 24 241666 S.M. 828 0.20 165.60 0.00
590 CALCULADORA ALEX /KADIO 815 S.M. 725 0.89 645.25 0.00
596 CALCULADORA ALEX CALE J S.M. 2017 2.54 5123.18 0.00
69 CALCULADORA ARUIDA PEQ KK-402 S.M. 1895 0.40 758.00 0.00
602 CALCULADORA CASIO 815 SRT S.M. 1947 2.84 5529.48 0.00
605 CALCULADORA CASIO 820LV SRT S.M. 1792 2.70 4838.40 0.00
588 CALCULADORA CASIO DR-120TM S.M. 1999 51.73 103408.27 0.00
607 CALCULADORA CASIO FX350LA/82 PLUS/350ES PLUS S.M.
252 FUNCIONES 1777 10.31 18320.87 0.00
610 CALCULADORA CASIO FX-570 LAPL/401 FUNCIONES/550
S.M.
FUNCIONES 2071 15.68 32473.28 0.00
599 CALCULADORA CASIO FX-82LAX-BU/LAX-BK/LAX-PK S.M. 2014 10.68 21509.52 0.00
609 CALCULADORA CASIO FX-82MS/350MS 240 FUNCIONES S.M. 1913 9.59 18345.67 0.00
601 CALCULADORA CASIO FX-991ES PLUS 417 FUNCIONES S.M. 1795 10.68 19170.60 0.00
613 CALCULADORA CASIO HR-8RC S.M. 2008 21.79 43754.32 0.00
608 CALCULADORA CASIO MX-12B S.M. 1966 5.03 9887.47 0.00
598 CALCULADORA CASIO MX-8B S.M. 2062 4.58 9443.96 0.00
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Page 10 of 66

CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

612 CALCULADORA CIENTIFICA ARUIDA 82MS S.M. 1821 1.80 3277.80 0.00
594 CALCULADORA GAONA DS-230A S.M. 2107 0.67 1411.69 0.00
591 CALCULADORA JOINUS CT-8585-120 S.M. 1935 1.38 2670.30 0.00
3849 CALCULADORA JOINUS JS-82MS-5 S.M. 169 0.86 145.34 0.00
3850 CALCULADORA JOINUS KK-6502-12C S.M. 1852 1.79 3315.08 0.00
614 CALCULADORA KADIO KD-1048B S.M. 1567 2.59 4058.53 0.00
618 CALCULADORA KADIO KD-350MS COLORES S.M. 1725 0.01 17.25 0.00
616 CALCULADORA KADIO KD-3854B S.M. 1655 2.17 3591.35 0.00
619 CALCULADORA KARUIDA KK-2278 S.M. 570 1.56 889.20 0.00
606 CALCULADORA KARUIDA KK-837B-12S S.M. 2129 1.50 3193.50 0.00
592 CALCULADORA KENKO 9835/1800 S.M. 1443 1.18 1702.74 0.00
617 CALCULADORA KENKO CT-8875-120 S.M. 2018 2.45 4944.10 0.00
615 CALCULADORA KENKO KK-837B S.M. 1829 1.12 2048.48 0.00
621 CALCULADORA KK-9136B S.M. 1926 0.94 1810.44 0.00
626 CALENDARIO 3 D S.M. -24826 0.36 -8937.36 0.00
627 CALENDARIO BAMBU S.M. -6000 0.67 -4020.00 0.00
1131 CAMARA 5 ANTENAS S.M. 1633 0.24 391.92 0.00
4432 CAMARA DE CARRO S.M. 15 11.16 167.40 0.00
629 CAMARA DE SEGURIDAD SMART 360 GRADOS 7388 S.M. 1989 0.89 1770.21 0.00
4431 CAMARA DOBLE 180 GRADOS YH-A10S S.M. -79 4.00 -316.00 0.00
4262 CAMARA ESPIA A9 MINI S.M. 1983 2.44 4838.52 0.00
4623 CAMARA GO PRO HD 4K S.M. 2 39.13 78.26 0.00
1579 CAMARA IP 66 A6 S.M. 1991 0.01 19.91 0.00
145 CAMARA PARA PC S.M. 1983 3.68 7297.44 0.00
630 CAMARA SEGURIDAD GIRATORIA TIPO FOCO 51-146 S.M. 1923 2.50 4807.50 0.00
2133 CAMARA SMART WIFI P20/51-189/V380 S.M. 1361 0.01 13.61 0.00
632 CANCHA DE FUTBOL S.M. 1887 0.75 1406.95 0.00
2824 CANDADO ACERO ANTICIZALLA ROLUXE N 90 S.M. 1928 0.01 19.28 0.00
3028 CANDADO ACERO ANTICIZALLA ROLUXE N 80 S.M. 1928 2.80 5398.40 0.00
633 CANDADO ANTICIZALLA DE HIERRO 90 MM S.M. 1998 3.90 7792.20 0.00
3820 CANDADO AUTO N 32 MM S.M. 1720 0.80 1376.00 0.00
640 CANDADO AUTO N 38 S.M. 1359 0.84 1141.56 0.00
641 CANDADO AUTO N 50 S.M. 873 1.33 1161.09 0.00
672 CANDADO AUTO N 63 S.M. 1471 1.50 2206.50 0.00
790 CANDADO AUTO N 75 S.M. 1677 0.80 1341.60 0.00
3832 CANDADO AWARE LOCK 73MM S.M. 2022 7.59 15346.98 0.00
3833 CANDADO AWARE LOCK 92MM S.M. 2020 10.71 21634.20 0.00
639 CANDADO BAOLI N 70 S.M. 1958 3.21 6285.18 0.00
388 CANDADO BARI CAJA N 30 S.M. 950 0.32 304.00 0.00
743 CANDADO BLACK DECKER N 50 S.M. 1979 1.65 3265.35 0.00
3726 CANDADO BRASS BLISTER 30 MM X 12 MALETA S.M. 1941 4.00 7764.00 0.00
649 CANDADO BRAVO N 50 S.M. 1994 0.48 957.12 0.00
4233 CANDADO C.Q.C CROMADO N 50 S.M. 1871 0.01 18.71 0.00
2821 CANDADO C.Q.C N 70 S.M. 1822 0.01 18.22 0.00
3294 CANDADO C.Q.C. CROMADO N 40 S.M. 1788 0.67 1197.96 0.00
4234 CANDADO C.Q.C. CROMADO N 60 S.M. 1744 0.01 17.44 0.00
4235 CANDADO C.Q.C. CROMADO N 70 S.M. 1940 0.01 19.40 0.00
986 CANDADO C.Q.C. N 40 S.M. -1256 0.75 -942.00 0.00
985 CANDADO C.Q.C. N 50 S.M. -1151 0.80 -920.80 0.00
1957 CANDADO C.Q.C. N 60 S.M. 1175 1.30 1527.50 0.00
646 CANDADO CENTURY N 40 X4 S.M. 1953 4.21 8222.13 0.00
647 CANDADO CENTURY N 50 X4 S.M. 1974 5.22 10304.28 0.00
648 CANDADO CON ALARMA 57010 S.M. 887 3.00 2661.00 0.00
2036 CANDADO CQC ANTICIZALLA N 100 S.M. 1909 0.01 19.09 0.00
2032 CANDADO CQC ANTICIZALLA N 80 S.M. 1912 0.01 19.12 0.00
2033 CANDADO CQC ANTICIZALLA N 90 S.M. 1921 0.01 19.21 0.00
1471 CANDADO DE BICICLETA 57003 S.M. 1518 1.40 2125.20 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

4556 CANDADO DE CADENA PARA MOTO S.M. 9 4.35 39.15 0.00
1584 CANDADO DE MOTO 57007 S.M. 1704 1.21 2061.84 0.00
4314 CANDADO DONG YA N 50 S.M. -80 1.58 -126.40 0.00
4315 CANDADO DONG YA N 60 S.M. 28 1.75 49.00 0.00
4316 CANDADO DONG YA N 70 S.M. 62 1.93 119.66 0.00
653 CANDADO GLOBE AMARILLO 20MM S.M. 915 1.10 1006.50 0.00
654 CANDADO GLOBE AMARILLO 25MM S.M. 1471 1.06 1559.26 0.00
655 CANDADO GLOBE AMARILLO 30MM S.M. 1155 1.26 1455.30 0.00
656 CANDADO GLOBE AMARILLO 40MM S.M. 1176 1.92 2257.92 0.00
657 CANDADO GLOBE AMARILLO 50MM S.M. 1555 3.26 5069.30 0.00
658 CANDADO GLOBE AMARILLO 60MM S.M. 1837 4.09 7513.33 0.00
662 CANDADO GLOBE NEGRO 20MM S.M. 2127 0.44 935.88 0.00
663 CANDADO GLOBE NEGRO 25MM S.M. 1438 0.46 661.48 0.00
664 CANDADO GLOBE NEGRO 30MM S.M. 879 0.72 632.88 0.00
665 CANDADO GLOBE NEGRO 40MM S.M. 227 0.82 186.14 0.00
666 CANDADO GLOBE NEGRO 50MM S.M. 1092 1.09 1190.28 0.00
667 CANDADO GLOBE NEGRO 60MM S.M. 1721 1.47 2529.87 0.00
724 CANDADO GUSAMI S.M. 1788 0.60 1072.80 0.00
671 CANDADO IRON LOCK 25-32-38-50 PLANCHA S.M. 1802 6.25 11262.50 0.00
679 CANDADO JINTIN N°32 BLISTER S.M. 1534 0.68 1043.12 0.00
681 CANDADO JINTIN N°38 BLISTER S.M. 1729 0.90 1555.83 0.00
680 CANDADO JINTIN N°50 BLISTER S.M. 1736 0.90 1562.40 0.00
682 CANDADO JINTIN N°63 S.M. 1932 1.43 2762.76 0.00
989 CANDADO MEIKO ANTICIZALLA N 80 S.M. 1932 4.50 8694.00 0.00
3205 CANDADO MEIKO ANTICIZALLA N 50 S.M. 1951 1.16 2263.16 0.00
2957 CANDADO MEIKO ANTICIZALLA N 60 S.M. -479 3.30 -1579.05 0.00
730 CANDADO MEIKO BLISTER N 30 S.M. -3019 0.76 -2294.14 0.00
375 CANDADO MEIKO BRONCE 40 ML S.M. 2005 1.48 2967.40 0.00
700 CANDADO MEIKO BRONCE 50 MM S.M. 1973 1.80 3551.40 0.00
701 CANDADO MEIKO BRONCE 60MM S.M. 1967 2.38 4681.46 0.00
3661 CANDADO MOTO 57009 S.M. 1926 0.01 19.26 0.00
3821 CANDADO NEW AUTO VERDE 80 MM S.M. 1754 1.15 2017.10 0.00
689 CANDADO PADLOCK DORADO 32/38/50 PLANCHA S.M. 1672 5.50 9196.00 0.00
692 CANDADO PLANCHA GLOBE STAR 25/32/38 S.M. 1729 6.00 10371.00 0.00
652 CANDADO PLANCHA GLOBE STAR 32/38/50 S.M. 1713 8.20 14046.60 0.00
694 CANDADO PORTE BLISTER 25-30-40 S.M. 1965 10.63 20873.01 0.00
695 CANDADO PORTE BLISTER 30-40-50 S.M. 1886 14.55 27440.25 0.00
696 CANDADO PORTE N 32 S.M. 1133 0.64 725.12 0.00
2553 CANDADO PORTE N 38 S.M. 2035 0.80 1628.00 0.00
697 CANDADO PORTE N° 75 S.M. 1197 0.90 1077.30 0.00
699 CANDADO PORTE N°63 S.M. 1854 1.85 3429.90 0.00
698 CANDADO PORTE/ TRI COIKUR N 50 S.M. 1538 1.00 1538.00 0.00
717 CANDADO REDONDO N 70 S.M. 1755 1.40 2457.00 0.00
3392 CANDADO REDONDO N 80 S.M. 1866 0.01 18.66 0.00
1134 CANDADO REDONDO N 90 S.M. 1318 0.89 1173.02 0.00
4581 CANDADO ROCKEY N 40 BLANCO S.M. -10 0.67 -6.70 0.00
1638 CANDADO ROCKEY N 50 BLANCO S.M. 1967 0.01 19.67 0.00
1337 CANDADO ROCKEY N 60 BLANCO S.M. 1980 0.18 356.40 0.00
703 CANDADO ROLINSON 40MM S.M. 1226 1.52 1863.52 0.00
704 CANDADO ROLINSON 50MM S.M. 1445 1.69 2442.05 0.00
705 CANDADO ROLINSON 60MM S.M. 1717 1.77 3039.09 0.00
706 CANDADO ROLINSON 70MM S.M. 1950 2.25 4387.50 0.00
707 CANDADO ROLINSON LARGO N 40 S.M. 1947 1.14 2219.58 0.00
708 CANDADO ROLINSON LARGO N 50 S.M. 1932 1.43 2762.76 0.00
709 CANDADO ROLINSON LARGO N 60 S.M. 1997 1.71 3414.87 0.00
710 CANDADO ROLINSON LARGO N 70 S.M. 1998 1.93 3856.14 0.00
683 CANDADO SEAPEAK N 30 S.M. 1624 0.70 1136.80 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

684 CANDADO SEAPEAK N 40 S.M. 1730 1.00 1730.00 0.00
685 CANDADO SEAPEAK N 50 S.M. 1785 1.43 2552.55 0.00
715 CANDADO SEAPEAK N 60 S.M. 1868 0.01 18.68 0.00
716 CANDADO SEAPEAK N 70 S.M. 1853 0.01 18.53 0.00
718 CANDADO SOLIX PLANCHA X 12 S.M. 1886 15.18 28626.84 0.00
719 CANDADO STAMVICK N°50 S.M. 2000 0.01 20.00 0.00
221 CANDADO TAUROS 32 BLISTER S.M. 1899 0.70 1329.30 0.00
3703 CANDADO TAUROS 38 MM BLISTER S.M. 1240 1.18 1463.20 0.00
3062 CANDADO TAUROS 50 MM BLISTER S.M. 1584 1.00 1584.00 0.00
3716 CANDADO TAUROS 63 MM BLISTER S.M. 1692 1.75 2961.00 0.00
676 CANDADO THEMIS N 32 MM/COD S.M. -28028 0.20 -5605.60 0.00
677 CANDADO THEMIS N 38 MM/COD S.M. -9877 0.50 -4938.50 0.00
678 CANDADO THEMIS N 50 MM/COD S.M. -22033 0.54 -11897.82 0.00
4361 CANDADO THEMIS N 63 MM/COD S.M. -35684 0.07 -2497.88 0.00
4321 CANDADO THEMIS NEGRO N 25 S.M. -8060 0.22 -1773.20 0.00
3762 CANDADO THEMIS NEGRO N 32 S.M. 1927 0.35 674.45 0.00
4362 CANDADO THEMIS NEGRO N 38 S.M. -8061 0.10 -806.10 0.00
4365 CANDADO THEMIS NEGRO N 50 S.M. -521 0.18 -93.80 0.00
3787 CANDADO THEMIS NEGRO N 63 S.M. 1984 0.69 1368.96 0.00
674 CANDADO THEMIS PLANCHA 32-38-50 S.M. 1802 5.18 9334.36 0.00
636 CANDADO TOTAL N 20 S.M. 1752 2.38 4169.76 0.00
637 CANDADO TOTAL N 30 S.M. 1913 3.72 7116.36 0.00
2717 CANDADO TOTAL N 40 S.M. 2001 4.87 9744.87 0.00
2721 CANDADO TOTAL N 50 S.M. 2041 7.29 14878.89 0.00
1192 CANDADO TOTAL N 60 S.M. 1931 9.60 18537.60 0.00
638 CANDADO TOTAL N 70 S.M. 1935 11.21 21691.35 0.00
235 CANDADO TRAVEX 30 BLISTER S.M. 1941 2.68 5201.88 0.00
236 CANDADO TRAVEX 40 BLISTER S.M. 1941 1.70 3299.70 0.00
238 CANDADO TRAVEX 50 BLISTER S.M. 1924 0.27 519.48 0.00
239 CANDADO TRAVEX 60 BLISTER S.M. 1959 0.01 19.59 0.00
686 CANDADO TRI -BULL 25-32-38 PLANCHA S.M. 1878 2.31 4338.18 0.00
642 CANDADO TRI COLOUR N 38 S.M. 2010 0.59 1185.90 0.00
643 CANDADO TRI COLOUR N 63 S.M. 1995 1.43 2852.85 0.00
634 CANDADO TRI-BULL N 32-38-50 PLANCHA S.M. 1913 3.44 6580.72 0.00
721 CANDADO TRI-CICLE 32MM S.M. 1739 0.58 1008.62 0.00
723 CANDADO TRI-CYCLE 38MM S.M. 1745 0.67 1169.15 0.00
725 CANDADO TRI-CYCLE 50 MM S.M. 1737 1.10 1910.70 0.00
729 CANDADO VIDAS BLISTER 70 S.M. -728 2.17 -1579.76 0.00
731 CANDADO VIDAS CAJA N 40/VICA/BARI/TAUROS S.M. -3467 0.96 -3328.32 0.00
732 CANDADO VIDAS CAJA N 50/VICA/BARI/BAOLI/TAUROSS.M. -3706 1.25 -4632.50 0.00
720 CANDADO VIDAS CAJA N 60 TAUROS S.M. 599 1.85 1108.15 0.00
645 CANDADO VIDAS N 30 CAJA S.M. 1608 0.70 1125.60 0.00
728 CANDADO VIDAS/BAOLI BLISTER 60 S.M. -8093 1.73 -14000.89 0.00
733 CANDADO VIDAS/VICA CAJA N 70/BARI/TAUROS S.M. 1308 2.45 3204.60 0.00
726 CANDADO VIDAS/VILO BLISTER 40/BARI S.M. -14927 1.13 -16867.51 0.00
727 CANDADO VIDAS/VILO BLISTER 50/VAJRA S.M. -13655 1.41 -19253.55 0.00
734 CANDADO VILO BLISTER 40 S.M. -1025 0.01 -10.25 0.00
651 CANDADO VILO BLISTER N 60 S.M. 1219 1.67 2030.85 0.00
4312 CANDADO VILO BLISTER N 70 S.M. -409 2.63 -1075.67 0.00
650 CANDADO VILO/VIRO BLISTER N 50 S.M. -990 1.58 -1562.22 0.00
736 CANDADO VIRO N 30 DORADO S.M. 1511 0.01 15.11 0.00
670 CANDADO VIRO N 40 DORADO S.M. 1479 0.40 591.60 0.00
962 CANDADO VIRO N 60 BLISTER S.M. 1789 1.49 2665.61 0.00
963 CANDADO VIRO N 70 BLISTER S.M. 1887 0.01 18.87 0.00
711 CANDADO WEISHAN N 30 S.M. 1763 0.89 1569.07 0.00
712 CANDADO WEISHAN N 40 S.M. 1700 1.16 1972.00 0.00
713 CANDADO WEISHAN N 50 S.M. 1977 1.52 3005.04 0.00
 Impreso el: 7-oct.-25 12:07 pm
Page 13 of 66

CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

714 CANDADO WEISHAN N 60 S.M. 1969 1.88 3701.72 0.00
745 CANDADO WEISHAN N 70 S.M. 1973 2.14 4222.22 0.00
744 CANDADO WUZI BARRIL N 40 S.M. 1080 1.00 1080.00 0.00
4495 CANDADO WUZI BARRIL N 50 S.M. 72 0.96 69.12 0.00
4496 CANDADO WUZI BARRIL N 60 S.M. -95 1.30 -123.50 0.00
738 CANDADO WUZI N°40 S.M. 139 0.31 43.44 0.00
739 CANDADO WUZI N°50 S.M. 384 0.36 137.13 0.00
740 CANDADO WUZI N°60 S.M. 1553 1.50 2329.50 0.00
746 CANDADO X12 GLOBE 30-40-50 S.M. 1884 12.05 22702.20 0.00
747 CANDADO YALE 40 S.M. 1999 8.55 17091.45 0.00
748 CANDADO YALE 50 S.M. 1986 11.02 21885.72 0.00
742 CANDADO YALE 60 S.M. 1988 13.79 27414.52 0.00
749 CANDADO YALE 70 S.M. 1990 28.69 57093.10 0.00
754 CANGURO CUERO GRANDE S.M. 1855 0.01 18.55 0.00
755 CANGURO CUERO MED S.M. 1876 2.20 4127.20 0.00
753 CANGURO DE CUERO PEQUEÑO S.M. 1879 0.01 18.79 0.00
750 CANGURO HOCO PREMIUM S.M. 1997 0.01 19.97 0.00
757 CANGURO NACIONAL PQ S.M. 2431 1.00 2431.00 0.00
758 CANGURO NIKE GRANDE S.M. 2000 0.01 20.00 0.00
751 CANGURO SPORT COLORES S.M. 1960 0.01 19.60 0.00
752 CANGURO SPORT DE BRAZO RAMITECH S.M. 1976 1.88 3714.88 0.00
759 CANGURO SURTIDO S.M. 2000 0.01 20.00 0.00
20 CANILLERA FUTBOL S.M. 6357 1.81 11506.17 0.00
4379 CAÑA DE PESCAR GRANDE S.M. -106 9.82 -1040.92 0.00
4179 CAPIBARA RELOG S.M. 1958 1.96 3837.68 0.00
4174 CAPIBARA SOLO PEQ X 100 S.M. 647 0.10 64.70 0.00
472 CAPTUS MUSICAL S.M. 1969 0.90 1772.10 0.00
3749 CARAGADOR LDNIO A2201 COMPLETO V8 / IPHONE/ TIPO
S.M.C -481 2.57 -1236.17 0.00
2284 CARCADOR POWER BANK DEMACO 12000 MAH S.M. 1930 4.46 8607.80 0.00
3183 CARGADOR 4 EN 1 WIRELESS 51-020 S.M. 1999 0.40 799.60 0.00
2592 CARGADOR CABEZA LDNIO 2 USB H2221 S.M. 1955 1.57 3069.35 0.00
2794 CARGADOR CABEZA RAMITECH DOBLE RAM-X13 S.M. 2180 2.00 4360.00 0.00
2867 CARGADOR CABEZA RAMITECH RAM-CR41 S.M. 1991 2.68 5335.88 0.00
4598 CARGADOR CABEZA TREQA CH-648 S.M. -52 0.61 -31.72 0.00
783 CARGADOR CABLE CAJA BLANCA/ FUNDA ORIGINAL/CABEZA
S.M. -3761 0.35 -1316.35 0.00
1850 CARGADOR CABLE HARVIC V8/TIPO CB-100 S.M. 2130 0.50 1065.00 0.00
3753 CARGADOR CABLE IPHONE LDNIO 1 MTR/LS841V8/TIPO
S.M.
C -5412 0.70 -3788.40 0.00
1310 CARGADOR CABLE IPHONE LDNIO 2 MTRS/LS842/TIPOS.M.
C 906 0.91 824.46 0.00
2034 CARGADOR CABLE IPOD BARATO CAJA COLORES S.M. 2758 0.45 1241.10 0.00
1331 CARGADOR CABLE LDNIO LC131 C/IPOD S.M. 1790 0.14 250.60 0.00
1612 CARGADOR CABLE LDNIO LS482 2 METROS/LS802 30WS.M. 2168 1.23 2666.64 0.00
1618 CARGADOR CABLE LDNIO LS64 V8/IPOD 2 METROS S.M. 1994 2.28 4546.32 0.00
3245 CARGADOR CABLE LDNIO TIPO C 2/V8/IPOD MTRS/LS542/LS902
S.M. 81 0.92 74.52 0.00
1309 CARGADOR CABLE LDNIO V8 1 MTR LS541 S.M. -12862 0.65 -8360.30 0.00
3246 CARGADOR CABLE LDNIO V8 3 MTRS S.M. 2010 1.71 3437.10 0.00
1635 CARGADOR CABLE LS481 IPOD/TIPOC/V8 1 METRO S.M. 1860 0.28 520.80 0.00
2552 CARGADOR CABLE METAL TIPO C CAJA S.M. 1932 1.12 2163.84 0.00
2549 CARGADOR CABLE METAL V8 CAJA S.M. 1788 0.89 1591.32 0.00
3412 CARGADOR CABLE REMAX 1 MTRS V8 S.M. 1170 0.60 702.00 0.00
3418 CARGADOR CABLE REMAX 2 MTRS V8 S.M. 1821 0.90 1638.90 0.00
2138 CARGADOR CABLE TIPO C BARATO 1 METRO/CABEZAS.M.
BARATA -11812 0.40 -4724.80 0.00
3754 CARGADOR CABLE TIPO C LDNIO 1 MTRS XS-07C S.M. -8364 0.74 -6189.36 0.00
3654 CARGADOR CABLE TIPO C/V8 2 MTRS COLORES S.M. 3269 0.49 1601.81 0.00
3250 CARGADOR CABLE V 8 TUBO CA-8301 S.M. 1732 0.79 1368.28 0.00
4396 CARGADOR CABLE V8 3 METROS BLANCO S.M. 1319 0.44 580.36 0.00
762 CARGADOR CABLE V8 FUN/PERFUMADO S.M. -77221 0.35 -27027.42 0.00
4389 CARGADOR CAJA TREQA TIPO C TIPO C 8065 1 MTR S.M. -749 0.80 -599.20 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3858 CARGADOR CAJA TREQA 1 MT V8 S.M. -4945 0.63 -3115.35 0.00
3859 CARGADOR CAJA TREQA 2 MT V8 S.M. 161 0.52 83.72 0.00
3860 CARGADOR CAJA TREQA 3 MT V8 S.M. 1123 0.67 752.41 0.00
2858 CARGADOR CAJA TREQA TIPO C 1 METRO S.M. -359 0.80 -287.20 0.00
4408 CARGADOR CAJA TREQA TIPO C 2 MTRS S.M. 581 1.20 697.20 0.00
2141 CARGADOR CAJA V8/IPOD/NEGRA/TIPO C/COLORES S.M. 1871 0.44 823.24 0.00
2040 CARGADOR CARRO CAR MP3 C12 S.M. 2270 3.13 7105.10 0.00
1671 CARGADOR CARRO HARVIC PD-240 CON CABLES S.M. 1983 0.48 951.84 0.00
1806 CARGADOR CARRO HARVIC PL-224 S.M. 1747 0.01 17.47 0.00
764 CARGADOR CELULAR CARRO/CASA BLISTER S.M. 2127 2.23 4743.21 0.00
3835 CARGADOR COMPLETO V 8 CAJA BLANCA S.M. -502 1.93 -968.86 0.00
3778 CARGADOR COMPLETO LDNIO A1204Q V 8/IPOD 3.00/A1307
S.M. 381 4.22 1607.82 0.00
3779 CARGADOR COMPLETO LDNIO TIPO C A2512Q S.M. 1520 4.82 7326.40 0.00
3792 CARGADOR COMPLETO V8 2 EN 1 BLANCO CAJA S.M. 293 0.60 175.80 0.00
2859 CARGADOR COMPLETO V8 CAJA NEGRA S.M. 573 0.01 5.73 0.00
2446 CARGADOR CUBO DOBLE TZ34/SS-C26 S.M. 1350 1.79 2416.50 0.00
2820 CARGADOR DE CARRO TREQA CC-321 S.M. 1968 0.33 649.44 0.00
804 CARGADOR DE CARRO 35 W QC3.0 X 2 YSC-523 S.M. 1961 0.17 333.37 0.00
1306 CARGADOR DE CARRO CARGA RAPIDA S.M. -9278 0.01 -92.78 0.00
4010 CARGADOR DE CARRO X 3 LDO-333 S.M. 1601 1.50 2401.50 0.00
1449 CARGADOR DE CELULAR CARGA RAPIDA/NVS-241/ 3.0S.M.
SAMSUNG/PKG006-9904 1.52 -15054.08 0.00
4049 CARGADOR DE PILA AA-AAA MS-H574A S.M. -3021 0.20 -604.20 0.00
4219 CARGADOR DE PILA AA-AAA-9V H579A S.M. 1987 4.00 7948.00 0.00
769001 CARGADOR DE PILA ENERGIZER S.M. 1969 8.33 16401.77 0.00
13 CARGADOR DE PILA SECA X 1 S.M. 39 0.43 16.77 0.00
2570 CARGADOR DE PILA SECA X 2 S.M. 1486 0.80 1188.80 0.00
675 CARGADOR DE PILAS + PILA JIABAO A-613 S.M. 1915 4.00 7660.00 0.00
3662 CARGADOR DE TV BOX S.M. 817 0.01 8.17 0.00
979 CARGADOR ECCO 2.0 CARGA RAPIDA V8 EC-2.0 S.M. 826 1.57 1296.82 0.00
771 CARGADOR ELECTRICO COLORES SURTIDO/ DOBLE S.M. 1528 0.21 320.88 0.00
4398 CARGADOR ENERGIZER UNIVERSAL S.M. 5 13.86 69.30 0.00
159 CARGADOR HARVIC 4 USB PD-351 36W S.M. 1615 3.03 4893.45 0.00
1766 CARGADOR HARVIC CABLE CB-112 V8/TIPOC S.M. 1639 1.07 1753.73 0.00
1767 CARGADOR HARVIC CABLE CB-113 IPOD S.M. 2122 1.30 2758.60 0.00
1775 CARGADOR HARVIC CABLE TIPOC/TIPO CB-114 S.M. 2073 1.30 2694.90 0.00
149 CARGADOR HARVIC CDR-300 V8/TIPOC S.M. 1895 1.83 3467.85 0.00
151 CARGADOR HARVIC CDR-301 V8/TIPO C S.M. 1994 2.75 5483.50 0.00
1628 CARGADOR HARVIC CDR-302 V8/TIPO C S.M. -2457 1.50 -3685.50 0.00
1321 CARGADOR HARVIC CDR-374 35W TIPO C A C /TIPO C S.M.
A IPOD 1799 5.00 8995.00 0.00
3679 CARGADOR HARVIC COMPLETO IPOD PRO MAX PD303 S.M. 1956 5.36 10484.16 0.00
3947 CARGADOR HARVIC COMPLETO V8/TIPOC CDR-371-DS.M. 2517 1.00 2517.00 0.00
152 CARGADOR HARVIC PL-202 V8/TIPO C CARRO S.M. 1988 1.14 2266.32 0.00
1852 CARGADOR HARVIC PLR-201 CARRO V8/TIPO C 4.1 S.M. 1931 2.67 5155.77 0.00
2615 CARGADOR HARVIC SOLO PD-354 TIPOC 45W S.M. 1991 0.01 19.91 0.00
167 CARGADOR HARVIC TIPO C 55 W CDR306 S.M. 1988 3.70 7355.60 0.00
157 CARGADOR HARVIC TIPO C 67 W CDR307 S.M. 1976 0.27 533.52 0.00
2628 CARGADOR HARVIC TIPO C TIPO C CDR-309 COMPLETO S.M.45W 1914 0.26 497.64 0.00
2038 CARGADOR IPOD CABLE IOS9 25011 ESTUCHE S.M. 1932 0.01 19.32 0.00
766 CARGADOR IPOD RAMITECH ORIGINAL A1385 S.M. 1394 2.32 3234.08 0.00
3241 CARGADOR IPOD X COPLETO S.M. 1973 0.01 19.73 0.00
2299 CARGADOR LDNIO + LAMPARA 4.4 IPOD/V8/TIPO C A4405
S.M. 1058 5.63 5956.54 0.00
4515 CARGADOR LDNIO 30W LS631 1 MTR S.M. 56 1.13 63.28 0.00
4585 CARGADOR LDNIO 67W SURTIDO S.M. 57 2.17 123.69 0.00
3809 CARGADOR LDNIO A 2206 TIPO C S.M. 1980 4.21 8335.80 0.00
3808 CARGADOR LDNIO A 2206 V8/IPOD S.M. 1968 3.85 7576.80 0.00
3240 CARGADOR LDNIO AC50 IPHONE/V8/TIPOC S.M. 1861 2.55 4745.55 0.00
2080 CARGADOR LDNIO CABLE 2 METROS 30W SURTIDO/LS852S.M. 1701 1.04 1769.04 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2081 CARGADOR LDNIO CABLE 3 METROS 30W SURTIDO S.M. 1750 2.32 4060.00 0.00
2432 CARGADOR LDNIO CABLE I METRO 30W SURTIDO S.M. 190 1.33 252.70 0.00
994 CARGADOR LDNIO COMPLETO A2219 V8/ TIPO C/IPOD/A2218
S.M. 1379 2.27 3130.33 0.00
498 CARGADOR LDNIO H1209C 20W SOLO CUBO S.M. 2033 2.43 4940.19 0.00
4466 CARGADOR LDNIO TURBO A2316C-US V8/TIPO C S.M. 0 5.29 0.00 0.00
3247 CARGADOR LDNIO V8 A3305 3 USB S.M. 2005 4.85 9724.25 0.00
3811 CARGADOR LDNIO VEHICULAR 4 USB C502 S.M. 1992 5.09 10139.28 0.00
3810 CARGADOR LDNIO VEHICULAR+ BLUETOOTH CM22 S.M. 2004 10.32 20681.28 0.00
4487 CARGADOR MAGNETICO 0458 IPOD S.M. 35 4.17 145.95 0.00
3861 CARGADOR MAGNETICO V8 TREQA CA-8231 S.M. 1920 0.01 19.20 0.00
3780 CARGADOR NOVA 1 SERVICIO 2.00A V8/TIPO C S.M. 126 1.26 158.76 0.00
4558 CARGADOR NUEVASA DOBLE NVS-239 S.M. 124 1.57 194.68 0.00
3033 CARGADOR PÁRA CARRO TIPO C IPOD S.M. 1864 1.60 2982.40 0.00
4375 CARGADOR PARA CELULAR PILA PANTALLA S.M. -868 0.50 -434.00 0.00
372 CARGADOR PARA PORTATILES S.M. 1169 3.59 4196.71 0.00
777 CARGADOR POWER BANK DEMACO 5000 MAH/20000 SURTIDO
S.M. 1227 3.26 4000.02 0.00
776 CARGADOR POWER SIN CABLES S.M. 3022 2.50 7555.00 0.00
3877 CARGADOR PULPO X 10 ORIGINAL DOBLE S.M. -947 0.01 -9.47 0.00
463 CARGADOR PULPO X 4 BLANCO S.M. 1341 0.01 13.41 0.00
3266 CARGADOR RAMITECH CAJA V8/TIPOC SOLO CABLE S.M. 1988 1.52 3021.76 0.00
3767 CARGADOR RAMITECH CARRO X 2 Y-2USBC S.M. 5947 2.41 14332.27 0.00
1631 CARGADOR RAMITECH CARRO X 3 3C35 S.M. 2014 3.48 7008.72 0.00
4069 CARGADOR RAMITECH IPOD RAM-CP39 S.M. 1943 5.54 10764.22 0.00
4056 CARGADOR RAMITECH TIPO C CR16/S10/RAM-X3 S.M. 1777 2.52 4478.04 0.00
4271 CARGADOR RAMITECH V8 3.0 TA20JWE/RAM-X2V8 S.M. 1511 2.09 3157.99 0.00
3819 CARGADOR SAMSUNG CABEZA REMARCADA NEGRO S.M. -10867 0.27 -2934.09 0.00
1805 CARGADOR SAMSUNG CAJA NEGRA S10 S.M. -1952 1.40 -2732.80 0.00
3793 CARGADOR SAMSUNG TURBO COMPLETO S.M. 1020 2.72 2774.40 0.00
2037 CARGADOR SUKEQI QA-2 V8/TIPOC COMPLETO S.M. 1758 0.01 17.58 0.00
2495 CARGADOR SURTIDO 9 VOLTIOS S.M. 2285 0.26 601.41 0.00
114 CARGADOR TIPO C S10 GALAXY S.M. 2008 1.61 3232.88 0.00
2212 CARGADOR TIPO C SAMSUNG /HUAWEI COMPLETO S.M. 2005 3.74 7498.70 0.00
3893 CARGADOR TREQA CABEZA CH-601 S.M. 1164 0.01 11.64 0.00
1826 CARGADOR TREQA CABLE V 8 LUZ CAJA S.M. 2248 0.72 1618.56 0.00
1478 CARGADOR TREQA CAJA BLANCA CS-228 S.M. 943 0.01 9.43 0.00
3522 CARGADOR TREQA TIPO C/TIPO C CS-230 S.M. 1872 0.01 18.72 0.00
3516 CARGADOR TREQA TURBO CAJA V8 CS-9033 S.M. -646 1.15 -742.90 0.00
4 CARGADOR TREQA V8 CA-8641/8643 TIPO C S.M. 1604 0.50 802.00 0.00
778 CARGADOR USB CELULAR/CARRO V8 FUNDA S.M. -755 0.64 -483.20 0.00
779 CARGADOR USB PAR/V 8/V3/CARRO S.M. -1472 0.30 -441.60 0.00
2306 CARGADOR V 8 BARATO NEGRO Y BLANCO S.M. -4285 0.10 -428.50 0.00
780 CARGADOR V 8 CABLE COLORES / ADAPTADOR S.M. -33754 0.36 -12151.44 0.00
2278 CARGADOR V 8 CAJA 3 EN 1 S.M. 1650 0.56 924.00 0.00
768 CARGADOR V 8 DOBLE S.M. 1607 0.67 1076.69 0.00
781 CARGADOR V 8 PEQ BLAN/NEGRO S.M. 950 0.14 133.00 0.00
772 CARGADOR V 8 RAMITECH ORIGINAL GR-03 S.M. 1105 3.93 4342.65 0.00
3264 CARGADOR V3 LARGO SOLO CABLE S.M. 1654 0.01 16.54 0.00
3878 CARGADOR V3 SOLO CABLE PEQ S.M. -5498 0.01 -54.98 0.00
784 CARGADOR V8 BLANCO 3 MTS FUNDA S.M. -952 0.76 -723.52 0.00
773 CARGADOR V8 CAJA ORIGINAL 3.1A S.M. -907 1.16 -1052.12 0.00
4409 CARGADOR V8 CAJA AMARILLA FAST DOBLE S.M. -1342 0.80 -1073.60 0.00
3899 CARGADOR V8 CAJA BLANCA SAMSUNG S.M. 968 0.01 9.68 0.00
4395 CARGADOR V8 CARRO CAJA S.M. 84 1.38 115.92 0.00
782 CARGADOR V8 COLORES LUZ BARATO S.M. 11872 0.39 4630.08 0.00
2062 CARGADOR V8 COMPLETO BUYTITI CAJA S.M. 1550 0.60 930.00 0.00
2311 CARGADOR V8/TIPO CCAJA AMARILLA/ROJA COMPLETO/PLASTICA
S.M. 1306 0.60 783.60 0.00
1632 CARGADOR VEHICULAR RAMITECH RAM-C392U S.M. 1759 0.75 1319.25 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3831 CARGADOR VEHICULAR CAJA COMPLETO V8 S.M. 1861 0.01 18.61 0.00
3309 CARGADOR VEHICULAR CAJA RAMITECH RAM-PD40 S.M. 1766 2.50 4415.00 0.00
3751 CARGADOR VEHICULAR LDNIO C304 S.M. 1768 2.32 4101.76 0.00
3249 CARGADOR VEHICULAR LDNIO C61 S.M. 1987 4.42 8782.54 0.00
3750 CARGADOR VEHICULAR LDNIO DL-C29 COMPLETO V8/S.M.
IPHONE/ TIPO C 2022 3.26 6591.72 0.00
3752 CARGADOR VEHICULAR LDNIO V8/TIPO C DL-C17 S.M. 1767 2.30 4064.10 0.00
2206 CARGADOR VEHICULAR LONID C702/C403 S.M. 1843 1.07 1972.01 0.00
4288 CARGADOR X 3 /4 COLORES S.M. 278 0.29 80.62 0.00
136 CARGADOR XIAOMI 66W/IPHONE 20W S.M. -38 1.10 -41.65 0.00
4499 CARGADOR YOOKIE 3 EN 1 EC06 CABLE S.M. 61 1.26 76.86 0.00
1853 CARPA DE CAMPING 66003 S.M. 1960 0.01 19.60 0.00
788 CARPETA CARTON ROJA S.M. 2000 0.01 20.00 0.00
789 CARRETEL METAL CAJA X 200 S.M. 587 0.03 17.61 0.00
584 CARRO /HELICOPTERO FUNDA MINI S.M. 907 0.35 317.45 0.00
791 CARRO CONSTRUCCION PEQ S.M. 960 0.71 681.60 0.00
794 CARRO FUNDA GRANDE S.M. 1867 1.00 1867.00 0.00
793 CARRO JEEP J1337 S.M. 1801 0.88 1579.48 0.00
792 CARRO JEEP J1345 S.M. 1943 2.19 4255.17 0.00
2611 CARRO PLATAFORMA J1326 S.M. 1899 1.93 3663.17 0.00
2612 CARRO PLATAFORMA J1330 S.M. 1955 3.07 6001.85 0.00
3499 CARRO PLAYERO J1231 S.M. 1880 0.55 1034.00 0.00
1245 CARRO PLAYERO J1245 S.M. 1932 0.79 1526.28 0.00
795 CARRO SET X 15 S.M. 1593 1.49 2373.57 0.00
3433 CARRO SLAYER CROSS-COUNTRY JL245/246/247 S.M. 1998 6.16 12307.68 0.00
796 CARTA DOS S.M. 1637 0.27 441.99 0.00
3572 CARTA PERSONAJES S.M. 1658 0.30 497.40 0.00
2963 CARTA POKEMON S.M. 3159 0.09 293.79 0.00
199 CARTA UNO S.M. -226 0.50 -113.00 0.00
4562 CARTAS EN TIRA X 12 S.M. -420 0.83 -348.60 0.00
797 CARTERA 3 CIERRES S.M. 2000 0.01 20.00 0.00
799 CARTERA DE MUJER SURTIDA S.M. 2000 4.46 8920.00 0.00
800 CARTERA MOCHILA JM-247 S.M. 1930 0.72 1389.60 0.00
803 CARTUCHERA LATA SURTIDA S.M. 1716 0.80 1372.80 0.00
801 CARTUCHERA BARATA FUNDA 00597 S.M. 1518 0.01 15.18 0.00
2959 CARTUCHERA CAPIBARA SY-7161 S.M. -1510 0.21 -315.89 0.00
2787 CARTUCHERA YOQHU COLORES S.M. 1597 0.80 1277.60 0.00
1629 CARTULINA X 10 COLORES S.M. 456 0.40 182.40 0.00
2401 CASCO DE BICICLETA NIÑO/NIÑA S.M. 1764 0.01 17.64 0.00
2375 CASCO DE BICICLETA ADULTO S.M. 1731 0.13 230.22 0.00
806 CD-R TDK S.M. 2000 0.01 20.00 0.00
812 CELULAR DE JUGUETE BLISTER IPHENO S.M. 1570 0.30 471.00 0.00
816 CELULAR PIN BALL S.M. 2000 0.01 20.00 0.00
817 CEMENTO CONTACTO AFRICANO PEQ S.M. 1817 0.74 1344.58 0.00
818 CEMENTO CONTACTO GRANDE S.M. 2043 3.86 7885.98 0.00
400 CEPILLO TIRA NIÑO X 14 S.M. 1870 0.70 1309.00 0.00
819 CEPILLO ALEX CAJA X 12 ADULTO S.M. 881 2.95 2599.25 0.00
820 CEPILLO ALEX NIÑO X 12 CAJA S.M. 665 2.32 1542.10 0.00
829 CEPILLO ALEX TIRA X 12 S.M. -4153 1.39 -5772.67 0.00
858 CEPILLO ALIZADOR GRANDE S.M. 1291 2.12 2736.92 0.00
953 CEPILLO COBOR ADULTO X 12 CAJA/ABAO S.M. 1063 0.01 10.63 0.00
823 CEPILLO COLGATE PREMIER AD TX12 S.M. 645 6.08 3922.68 0.00
824 CEPILLO COLGATE PREMIER NIÑO S.M. 1575 0.50 787.50 0.00
831 CEPILLO COLGATE X 1 DURO S.M. 1910 1.05 2005.50 0.00
834 CEPILLO COLGATE X 2 EXTRA CLEAN DURO S.M. 1898 0.91 1727.18 0.00
3244 CEPILLO DENTICARE CAJA NIÑO X 12 S.M. 863 2.17 1872.71 0.00
863 CEPILLO DENTICARE TIRA X 12 S.M. 1337 1.28 1711.36 0.00
836 CEPILLO DENTICARE X 1 ADULTO CAJA S.M. 1776 2.89 5132.64 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

4273 CEPILLO DENTICARE X 2 S.M. 3147 4.49 14130.03 0.00
849 CEPILLO DOCTOR TIRA X 12 S.M. 1288 0.96 1236.48 0.00
4410 CEPILLO DR HAPPY X 12 S.M. -38 1.34 -50.92 0.00
4272 CEPILLO GOLDENGATE ADULTO TIRA X 12 S.M. 1433 0.45 644.85 0.00
846 CEPILLO GOLDENGATE CAJA X 12 ADU/NIÑO S.M. 1408 0.62 872.96 0.00
1953 CEPILLO GOROR VIAJERO X 20/GOORAL S.M. 1116 0.31 345.96 0.00
821 CEPILLO INFINITY ADULTO X 12 S.M. 2113 2.69 5682.63 0.00
862 CEPILLO INFINITY NIÑO /DCOSRCO X 12 CAJA S.M. 972 2.00 1944.00 0.00
859 CEPILLO MORGEM TIRA X 12/DR BEST S.M. 1127 0.19 214.13 0.00
3841 CEPILLO MORNINGFRESH ADULTO /NIÑO X 12 S.M. 421 0.60 252.60 0.00
839 CEPILLO NIÑO EOMAY TIRA X 12 S.M. 1371 0.90 1233.90 0.00
2449 CEPILLO NOVA NHC-8810 S.M. 1995 0.01 19.95 0.00
835 CEPILLO ORAL DENT ADULTO X 12 S.M. 1325 2.68 3549.66 0.00
830 CEPILLO ORANGE NIÑO TIRA X12 S.M. 212 1.16 245.92 0.00
853 CEPILLO PARA ZAPATO S.M. -4039 0.08 -323.12 0.00
841 CEPILLO PELO HAIR COMB BRILLO S.M. 1400 0.40 560.00 0.00
838 CEPILLO PELO DOBLE CERAMICA S.M. -999 0.13 -129.87 0.00
842 CEPILLO PELO FUNDA PLANO /REDONDO S.M. 980 0.63 617.40 0.00
826 CEPILLO PELO REDONDO COLORES HCCEP0005 S.M. 1111 0.30 333.30 0.00
840 CEPILLO PELO REDONDO SHUYA PLASTICO S.M. 1431 0.18 257.58 0.00
845 CEPILLO PRO 425 DE LUXE X 2 SUAVE S.M. 1662 2.88 4786.56 0.00
470 CEPILLO PRO DE LUX MED X 2 S.M. 1889 1.75 3305.75 0.00
848 CEPILLO PRO DOBLE ACCION DURO X 2 S.M. 1073 1.91 2049.43 0.00
854 CEPILLO ROPA MADERA S.M. -6000 0.32 -1920.00 0.00
857 CEPILLO ROPA MADERA CHINO X 6 S.M. 1043 0.08 83.44 0.00
855 CEPILLO ROPA PLASTICO MANIGUETA S.M. -18312 0.43 -7874.16 0.00
874 CEPILLO ROPA PLASTICO MANIGUETA BARATO/SIN MANIGUETA
S.M. 1469 0.30 440.70 0.00
856 CEPILLO ROPA PLASTICO S/MANIGUETA S.M. -17319 0.39 -6754.41 0.00
2423 CEPILLO SECADOR ONE STEP/AGUACATE S.M. 1761 0.36 633.96 0.00
827 CEPILLO SELF RELIANCE CAJA NEGRA X 12 S.M. -3701 1.49 -5518.93 0.00
822 CEPILLO SHINE-UP NIÑO X 12 S.M. 1802 1.66 2991.32 0.00
871 CEPILLO SMART ORAL NIÑO PAYASO S.M. 1930 0.01 19.30 0.00
866 CEPILLO SMART ORAL NIÑO TX12 S.M. 1768 1.93 3412.24 0.00
868 CEPILLO SMART ORAL TIRAX12 + HILO S.M. 1894 2.17 4109.98 0.00
869 CEPILLO SMART ORAL VERDE S.M. 1668 2.50 4170.00 0.00
870 CEPILLO SMART ORAL VIAJERO S.M. 1700 2.81 4777.00 0.00
872 CEPILLO SMARTORAL KIDS CAJA X 12 S.M. -1485 2.35 -3488.58 0.00
873 CEPILLO SMARTORAL TIRA ADULTO S.M. 1772 0.01 17.72 0.00
944 CEPILLO SMELL FRESH ADULTO X 12 TIRA S.M. 1386 1.00 1386.00 0.00
833 CEPILLO TIRA ADULTO X 14 S.M. 1600 1.00 1600.00 0.00
828 CEPILLO VINSA ADULTO TIRA X 12 S.M. 1831 1.10 2014.10 0.00
832 CEPILLO VINSA NIÑO X 12 CAJA S.M. 909 1.60 1454.40 0.00
875 CERDO PEQUEÑO S.M. 2000 2.01 4020.00 0.00
876 CEVICHERA VIDRIO SUPER FEF:076378 S.M. 2000 0.01 20.00 0.00
4419 CHALECO SALVA VIDAS S.M. -494 1.12 -553.28 0.00
4455 CHALECO SALVAVIDAS INTEX 58660 S.M. -2 3.38 -6.76 0.00
1448 CHAQUIRA TIRA X 10 S.M. 1800 0.01 18.00 0.00
877 CHAQUIRA X1000 S.M. 489 2.01 982.89 0.00
878 CHAYA S.M. 1930 0.80 1544.00 0.00
884 CHERRY BACEROLA MED SRT S.M. 371 2.12 786.52 0.00
888 CHERRY BACEROLA PEQ SRT S.M. -4422 1.25 -5527.50 0.00
892 CHERRY LIQ 60ML SRT S.M. -406 1.63 -661.98 0.00
897 CHINESCO BOLA 0004 S.M. 1499 0.35 524.65 0.00
896 CHINESCO MARIPOSA 0005 S.M. 1057 0.24 253.68 0.00
895 CHINESCO RATON S.M. 2004 0.12 240.48 0.00
900 CHIPOTE CHILLON S.M. 1634 0.28 457.52 0.00
1633 CHIPS DE CLARO S.M. 1810 1.78 3221.80 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

901 CHUPON CARLITOS CAJITA S.M. -1018 0.38 -386.84 0.00
902 CHUPON CARLITOS CX144 S.M. 823 0.23 189.29 0.00
3283 CIGARRO ELECTRICO FUME ORIGINAL 2500 PUFFS S.M. 1934 0.01 19.34 0.00
360 CIGARRO ELECTRICO RECARGABLE CAJA GRANDE 75 S.M. 1983 0.01 19.83 0.00
3677 CIGARRO ELECTRONICO COLA 8000 PUFFS S.M. 1778 0.01 17.78 0.00
3333 CIGARRO ELECTRONICO FUME ORIGINAL 3500 PUFFSS.M. 1038 0.01 10.38 0.00
4296 CIGARRO ELECTRONICO FUME ULTRA 3500 S.M. -246 0.37 -90.04 0.00
3676 CIGARRO ELECTRONICO HD/FUME 2500 PUFFS S.M. 1101 0.01 11.01 0.00
3334 CIGARRO ELECTRONICO VUPER 1500 S.M. 1892 0.01 18.92 0.00
2954 CIGARRO ELECTRONICO VUPER 6000 S.M. 266 0.15 39.90 0.00
2955 CIGARRO ELECTRONICO VUPER 6000/8000/10000 RECARGABLE
S.M. 1121 0.29 325.09 0.00
4514 CINTA DOBLE FAZ TRANSPARENTE AGUA S.M. -217 0.65 -141.05 0.00
1862 CINTA DOBLE FAZ X 2 S.M. -6321 0.23 -1453.83 0.00
912 CINTA DOBLE PAP TRANSPARENTE ADHEPLAST S.M. 744 0.40 297.60 0.00
2749 CINTA DOBLE PAP 900 GR X 1 S.M. -14940 0.11 -1643.40 0.00
910 CINTA EMBALAGE 40 YD SRT S.M. -16616 0.28 -4652.48 0.00
3 CINTA EMBALAJE ALEX 80 / 100 YDS S.M. -3584 0.59 -2114.56 0.00
1589 CINTA FELIZ CUMPLEAÑOS 1571-1 S.M. 788 0.01 7.88 0.00
4082002 CINTA FELIZ CUMPLEAÑOS 1571-2 S.M. 1237 0.28 346.36 0.00
3773 CINTA MASKIN ALEX 1 X 25 YDS S.M. 1824 0.65 1185.60 0.00
2100 CINTA MASKIN ALEX 3/4 X 25YDS S.M. 1958 0.54 1057.32 0.00
3047 CINTA MASKIN GARABATOS 12MM X 20 MM S.M. -7051 0.22 -1551.22 0.00
1964 CINTA MASKING LANCER 24 MM X 40 YDS S.M. 2456 0.52 1277.12 0.00
917 CINTA MASKING LANCER 18 MM X 20 YDS/GARABATOSS.M. -71 0.22 -15.62 0.00
915 CINTA MASKING LANCER 18 MM X 40 YDS S.M. 970 0.37 358.90 0.00
918 CINTA MASKING LANCER 24 MM X 20 YDS/GARABATOSS.M. -1638 0.28 -458.64 0.00
916 CINTA MASKING LANCER 36MMX20YDS S.M. 417 0.53 221.01 0.00
920 CINTA METRICA CELINA X 12 S.M. -1179 0.18 -212.22 0.00
919 CINTA METRICA ECONOMICA CX12 S.M. -3825 0.08 -306.00 0.00
4451 CINTA PARA DOLORES EJERCICIOS S.M. 197 0.25 49.25 0.00
3415 CINTA SCOSH 3/4 X 24YD X 8 S.M. 1554 0.97 1507.38 0.00
924 CINTA SCOTCH 1/2 X30 YDS X 8 S.M. 364 0.99 360.36 0.00
921 CINTA SCOTCH 3/4X 40 YDS X 8 S.M. 357 1.23 439.11 0.00
922 CINTA SCOTCH COLORES DECORATIVA X 10 S.M. 135 0.30 40.40 0.00
913 CINTAS SCOSH 1/2X 24Y X 12 S.M. 620 0.67 415.40 0.00
926 CINTILLO BEBE X 3 S.M. 1913 0.27 516.51 0.00
927 CINTILLO BEBE x12 S.M. 2000 1.07 2140.00 0.00
928 CINTILLO BRILLOS x2 S.M. 1998 0.33 659.34 0.00
929 CINTILLO ESCOLAR x3 S.M. 2000 0.27 540.00 0.00
930 CINTILLO FINO X 6 S.M. 1984 0.45 892.80 0.00
925 CINTILLO PELO S.M. 1735 0.26 456.31 0.00
932 CINTILLO Px4 S.M. 1998 0.46 919.08 0.00
933 CINTILLO TELA S.M. 2000 0.19 380.00 0.00
936 CINTILLO ZAR 3778-7 S.M. 2000 0.01 20.00 0.00
938 CLEAR SACHETE X 10 S.M. 2000 0.01 20.00 0.00
939 CLORO ESTRELLA 1000 ML S.M. 2002 0.72 1441.44 0.00
1687 CLORO ESTRELLA 500 ML S.M. 2006 0.48 962.88 0.00
2637 COBIJA PARA PERRO S.M. 1993 0.01 19.93 0.00
941 CODERA YULONG/NO-8527 S.M. 1858 0.80 1486.40 0.00
1685 COLADOR PARA FREGADERO S.M. 1694 0.01 16.94 0.00
974 COLAGENO DE LABIOS Y OJERAS S.M. 579 0.13 75.27 0.00
4497 COLCHON INFLABLE BESTWAY S.M. -1 57.60 -57.60 0.00
945 COLGADOR O VALADO 16 PINZAS S.M. 1843 0.40 740.52 0.00
946 COLGADOR ROPA OVALADO 8 PINZAS S.M. 2002 0.67 1341.34 0.00
959 COLGADOR ROPA X 24 /X 36 OVALADO PEGABLE S.M. 1048 0.01 10.48 0.00
947 COLGATE CR/DENTAL 25CC S.M. 4178 0.42 1754.76 0.00
951 COLGATE CR/DENTAL MENTA PURA 60 ML S.M. 1733 0.68 1178.44 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

949 COLGATE PASTA DE NIÑO KIDS S.M. 1946 0.98 1907.08 0.00
955 COLGATE TRIPLE ACCION 150 CC S.M. 1872 2.33 4361.76 0.00
957 COLGATE TRIPLE ACCION 60 CC S.M. -18170 0.75 -13627.50 0.00
4430 COLLAR CASCABEL X 12 213-265/213-160 S.M. -1168 0.25 -292.00 0.00
4237 COLLAR CASCABEL X 12 213-317 S.M. 1661 0.01 16.61 0.00
980 COLONIA VALM 60 ML SPRAY S.M. 2394 0.55 1316.70 0.00
967 COLONIA JOCKEY CLUB 1/2LT S.M. 1942 8.55 16604.10 0.00
968 COLONIA JOCKEY CLUB 1LT S.M. 1971 14.71 28993.41 0.00
972 COLONIA JOCKEY CLUB PEQ/SRT S.M. 1214 3.38 4103.32 0.00
988 COLONIA PARA MI BEBE 100CC MIMOS DE S.M. 1965 1.51 2967.00 0.00
140 COLONIA PRETTY SECRET 75 ML S.M. 1827 2.23 4074.21 0.00
965 COLONIA VALM 100 ML SPRAY S.M. 1315 0.75 986.25 0.00
971 COLONIA VALM 125 ML VIDRIO S.M. 3235 1.77 5725.95 0.00
969 COLONIA VALM 130 ML SPRAY S.M. 2681 1.00 2681.00 0.00
382 COLONIA VALM 250ML SPRAY S.M. 1877 1.40 2627.80 0.00
506 COLOR TONE TINTE S.M. 1468 2.17 3185.56 0.00
3043 COMPRESOR DE CARRO S.M. 1982 0.30 594.60 0.00
990 COMPUTADORA JUGUETE HY-10-2 S.M. 2000 0.01 20.00 0.00
996 CONMEL 500mg Cx100 S.M. 2000 0.01 20.00 0.00
1462 CONTROL DE AIRE ACONDICIONADO MARCAS S.M. 1697 0.60 1018.20 0.00
1000 CONTROL DIRECTV GRANDE/TV CABLE S.M. 1143 2.68 3063.24 0.00
1001 CONTROL DIRECTV PEQ S.M. -2993 1.50 -4489.50 0.00
1002 CONTROL DVD HUANYU S.M. 1562 0.20 312.40 0.00
1005 CONTROL DVD LG S.M. -4378 0.70 -3064.60 0.00
1003 CONTROL DVD-EQUIPO SRT S.M. -2219 0.89 -1974.91 0.00
4569 CONTROL FIRE STICK JUPITER S.M. -16 6.09 -97.44 0.00
1006 CONTROL HUANYU ORIGINAL/RM-36E+ S.M. -4094 1.16 -4749.04 0.00
997 CONTROL HUAYU SMART TV RM-L1860 EU S.M. 1792 1.12 2007.04 0.00
3297 CONTROL INDURAMA SMART S.M. 1422 1.30 1848.60 0.00
1011 CONTROL LG SMART GRANDE SEMI ORIGINAL S.M. 1788 0.90 1609.20 0.00
534 CONTROL LG/SONY/PANA/SAM/DAEWO ANTIGUO S.M. -27541 0.33 -9088.53 0.00
1008 CONTROL PLASMA SRT S.M. -14050 0.66 -9273.00 0.00
4571 CONTROL SMART TV TCL COMANDO VOZ JUPITER S.M. 8 5.22 41.76 0.00
2831 CONTROL SONY OPTICO VOZ PEQ S.M. 501 1.20 601.20 0.00
1007 CONTROL TV BOX S.M. 15 0.80 12.00 0.00
4242 CONTROL TV BOX FIRE STIK S.M. 1956 0.18 352.08 0.00
4570 CONTROL TV BOX JUPITER MANDO DE VOZ S.M. -1 4.35 -4.35 0.00
1009 CONTROL TV HUANYU LED/LCD RM-L1316/1376/L1210 S.M.
PRO/L1130 -237 1.80 -426.60 0.00
1010 CONTROL UNIVERSAL AIRE/A S.M. 2399 2.46 5901.54 0.00
2544 CONVERTIDOR AV2HDMI S.M. 1857 0.01 18.57 0.00
2974 CONVERTIDOR AV2VGA S.M. 1948 0.01 19.48 0.00
1395 CONVERTIDOR DE CARRO 150W S.M. 1852 1.04 1926.08 0.00
4303 CONVERTIDOR HDMI 2AV S.M. -770 2.00 -1540.00 0.00
1880 CONVERTIDOR VGA2AV S.M. 557 0.86 479.02 0.00
1012 CORCHETE 0-1-2 SRT S.M. 1960 0.38 744.80 0.00
1013 CORDON GRD X12 S.M. 1476 0.65 959.40 0.00
1014 CORDON MED X12 S.M. 1445 0.44 635.80 0.00
1015 CORDON PARA FLASH S.M. 984 0.04 39.36 0.00
1016 CORDON PEQ X12 S.M. 1337 0.34 454.58 0.00
2173 CORNETA INFANTIL MINI X 20 S.M. 865 0.01 8.65 0.00
883 CORNETA MINI X 60 S.M. 2746 0.11 302.06 0.00
4163 CORNETA PEQ X 3 S.M. 1233 0.30 369.90 0.00
1017 CORNETA PLASTICA GRANDE S.M. -5681 0.27 -1533.87 0.00
1019 CORREA CABALLO ADULTO S.M. 808 0.20 161.60 0.00
1020 CORREA CABALLO NIÑO S.M. -1654 0.13 -215.02 0.00
1022 CORREA CABANO 35 S.M. 2000 2.01 4020.00 0.00
1027 CORREA CUERO LABRADA ANCHA 40 S.M. -728 1.28 -931.84 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1028 CORREA CUERO LABRADA NIÑO GR S.M. 1879 0.92 1728.68 0.00
1029 CORREA CUERO LABRADA NIÑO PEQ S.M. 1676 2.68 4491.68 0.00
1030 CORREA CUERO LISA ANCHA 40 S.M. 1138 2.57 2924.66 0.00
1031 CORREA DAMA FIBRA S.M. 1533 0.01 15.33 0.00
1032 CORREA DE DAMA DELGADA S.M. 253 0.01 2.53 0.00
1034 CORREA FIBRA ANCHA S.M. -12974 0.38 -4930.12 0.00
1035 CORREA FIBRA FINA S.M. -6094 0.54 -3290.76 0.00
1036 CORREA FIBRA NIÑO S.M. -11513 0.25 -2878.25 0.00
1037 CORREA FIBRA NIÑO BARATA S.M. -599 0.31 -185.69 0.00
1038 CORREA FIBRA NIÑO BARATA DELGADA S.M. 1783 0.01 17.83 0.00
1042 CORREA IMPOR 30 S.M. 1786 0.21 375.06 0.00
1043 CORREA IMPOR 35 S.M. 934 0.43 401.62 0.00
1044 CORREA IMPOR 40 S.M. -1210 0.93 -1125.30 0.00
1048 CORREA IMPORTADA DE NIÑO S.M. 286 0.09 25.74 0.00
1050 CORREA LONA HOMBRE S.M. -712 0.65 -462.80 0.00
1051 CORREA MUJER ANCHA S.M. 2000 1.56 3120.00 0.00
1052 CORREA MUJER CORROGUDA S.M. 2000 0.01 20.00 0.00
1053 CORREA NAYLON S.M. -4476 0.13 -581.88 0.00
1054 CORREA PANDILLERA S.M. 2000 0.01 20.00 0.00
1961 CORREA PARA FUERZA 35-010 S.M. 1954 0.01 19.54 0.00
3655 CORREA PARA PERRO PEQ 12026 S.M. 1648 0.60 988.80 0.00
961 CORREA PARA PERRO PLANA MED/GRANDE 12027/12028
S.M. 1596 0.01 15.96 0.00
1055 CORREA PERFORADA 25 S.M. -23943 0.09 -2154.87 0.00
1056 CORREA TELA ANCHA S.M. 1999 0.71 1419.29 0.00
1057 CORREA TELA DELGADA S.M. 2000 0.60 1200.00 0.00
1058 CORREA ZUELA ANCHA S.M. 2000 0.01 20.00 0.00
1060 CORREA ZUELA NIÑO S.M. 1988 0.01 19.88 0.00
3768 CORRECTOR ALEX PEQ S.M. 680 0.21 142.80 0.00
1065 CORRECTOR BGT PEQ S.M. -6964 0.14 -974.96 0.00
3326 CORRECTOR CIVORS X 12 COLORES S.M. -13612 0.21 -2858.55 0.00
1062 CORRECTOR DE COLUMNA MIA 1341 S.M. 1983 2.33 4620.39 0.00
1063 CORRECTOR DE POSTURA S.M. 1990 2.05 4079.50 0.00
451 CORRECTOR EN CINTA GARABATOS S.M. 1833 0.34 623.22 0.00
1061 CORRECTOR WHITE SHARK MED S.M. -4532 0.01 -45.32 0.00
468 CORTA PIÑA S.M. 1981 0.80 1584.80 0.00
2245 CORTA UÑAS GRANDE AMARILLO 555/ CORONA X 12 S.M. -18460 0.30 -5537.85 0.00
1073 CORTA UÑAS +DESTAPADOR MARCA CARRO S.M. -275 0.16 -44.00 0.00
2363 CORTA UÑAS BEBE COLORES X 12 S.M. 676 0.25 169.00 0.00
4464 CORTA UÑAS LATERAL MERHEJE GRANDE S.M. 4 1.34 5.36 0.00
4465 CORTA UÑAS MERHEJE BABY UNISEX S.M. 0 1.22 0.00 0.00
4462 CORTA UÑAS MERHEJE X 2 S.M. 6 1.99 11.94 0.00
2455 CORTA UÑAS MINI 602AB/ 776AB/302AB X 24 S.M. -3527 0.12 -423.24 0.00
1072 CORTAUÑA COLORES/NEGRO SURTIDO S.M. -44195 0.22 -9722.90 0.00
1078 CORTAUÑAS GRANDES SURTIDO S.M. -15251 0.11 -1677.61 0.00
1079 CORTAUÑAS GRD BUENO BELL CX12 ORIGINAL S.M. -35152 0.70 -24606.40 0.00
1083 CORTAUÑAS PEQ BUENO BELL CX12 ORIGINAL S.M. -10133 0.60 -6079.80 0.00
1085 CORTAUÑAS PONY/LUVI /WEIMAO NIQUELADO PEQ/MIA
S.M.
1240/211B/642E -13363 0.16 -2138.08 0.00
4322 CORTINA BAÑO BARATA DH-30 S.M. -1209 0.64 -773.76 0.00
1088 CORTINA BAÑO ONLISUN S-2920/YM YJ68 S.M. 1494 2.35 3510.90 0.00
1086 CORTINA BAÑO SR-20 S.M. -146 0.56 -81.76 0.00
3296 CORTINA INFLABLE FIESTA S.M. 1907 0.80 1525.60 0.00
4323 CORTINA PARA FIESTA S.M. -724 0.60 -434.40 0.00
1090 COSMETIQUERA SET JM-621 S.M. 1976 1.30 2568.80 0.00
3684 COTONETE GRANDE UNIDAD S.M. 1970 0.15 295.50 0.00
2025 COTONETE MADERA GRANDE X 20 S.M. 1149 0.80 919.04 0.00
1396 COTONETE MADERA PEQ X 20 S.M. -1418 0.08 -113.44 0.00
1093 COTONETES CARLITOS MADERA X 24 S.M. -51116 0.14 -7156.17 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1094 COTONETES CARLITOS POMO SRT S.M. -2744 0.49 -1344.56 0.00
4590 CRAYON CARIOCA JUMBO X 12 S.M. 143 0.78 111.54 0.00
1096 CRAYONES X 12 PEQ V NEEDS S.M. 1724 0.08 137.92 0.00
2591 CREMA VALM 1000 ML S.M. 1473 2.95 4343.88 0.00
1097 CREMA CERO S.M. 1713 1.27 2175.51 0.00
1116 CREMA CORPORAL SAHARA 500ML S.M. 2361 2.19 5170.59 0.00
1098 CREMA DE PEINAR MUSS 200 G S.M. 1862 1.59 2960.58 0.00
1101 CREMA LUBRIDERM 200ML HUMECTANTE S.M. 1866 3.53 6590.15 0.00
1102 CREMA LUBRIDERM 400ML HUMECTANTE S.M. 1894 5.12 9695.76 0.00
1103 CREMA LUBRIDERM UV 15 120ML S.M. 2000 3.24 6480.00 0.00
1104 CREMA MOISTURIZING 500 ML S.M. -444 2.19 -972.36 0.00
1445 CREMA NIVEA EXTRA SECA 400 ML SOLA S.M. 1897 5.28 10016.16 0.00
1114 CREMA NIVEA LATA 100 ML S.M. 1701 154.35 262549.35 0.00
1110 CREMA NIVEA LATA MD 60 S.M. 2001 2.70 5402.70 0.00
1111 CREMA NIVEA LATA PEQ 30 S.M. 1989 1.59 3162.51 0.00
1124 CREMA PONDS SACHETS SURTIDA S.M. -1748 0.45 -786.60 0.00
142 CREMA PRETTY SECRET 75 ML S.M. 2024 1.79 3622.96 0.00
1099 CREMA TRATAMIENTO LISSIA PATO/RES/CABALLO S.M. 2004 0.95 1903.80 0.00
2183 CREMA VALM 250 ML S.M. 3260 1.40 4564.00 0.00
1118 CREMA VICTORIAS CAT 236 ML S.M. 1893 0.01 18.93 0.00
1125 CROSHE 0 X 12 S.M. -10074 0.21 -2115.54 0.00
4580 CROSHE SURTIDO X 12 S.M. 719 0.13 93.47 0.00
1126 CUADRO DE DIAMANTINA LABUBU 3023B S.M. 1889 0.40 755.60 0.00
1132 CUAJO HANSEN CX100 S.M. -714 0.21 -149.94 0.00
3340 CUBO BARATO GRANDE S.M. 1181 0.40 472.40 0.00
4376 CUBO BARATO PEQ S.M. -17344 0.16 -2775.04 0.00
1133 CUBO BLANCO /COLOR PEQ S.M. 60 0.36 21.42 0.00
4486 CUBO CARGADOR IPOD 20W 0602 S.M. 42 3.30 138.60 0.00
1299 CUBO CULEBRA S.M. 1479 0.01 14.79 0.00
2736 CUBO FANTASY/EMOTICON/MAGIC 3X3/FOSFORECENTE
S.M. -7833 0.34 -2663.22 0.00
1296 CUBO FANXIN PEQ CAJA 8936/8943 X 6 S.M. 865 0.77 666.05 0.00
4397 CUBO MAGIC TRIANGULAR S.M. -915 1.02 -933.30 0.00
1136 CUBO MAGICO PROFESIONAL/8869 S.M. -1679 0.63 -1049.38 0.00
4040 CUBO QYTOYS EQY516 S.M. 1887 0.01 18.87 0.00
4480 CUBO RAMITECH DOBLE USB RAM-X19 S.M. -77 1.61 -123.97 0.00
4407 CUBO TRIANGULO 8840/8833/530-3 S.M. -496 2.44 -1210.24 0.00
1137 CUBRE PAÑAL ECONOMICO X10 S.M. 1910 2.20 4202.00 0.00
1138 CUBRE PAÑAL PERFUMADO X 10 S.M. 1686 6.50 10959.00 0.00
1140 CUBRE PAÑAL REFORZADO X 10 S.M. 1866 4.39 8191.74 0.00
4426 CUBRE PARABRIS GRANDE S.M. 17 1.61 27.37 0.00
4425 CUBRE PARABRIS MED S.M. -40 1.34 -53.60 0.00
4424 CUBRE PARABRIS PEQ S.M. 79 1.29 101.91 0.00
1142 CUCHARA ARROZ GRANDE S.M. 1899 0.56 1063.44 0.00
1146 CUCHARA BARATA FUNDA X 12 S.M. -4740 0.58 -2749.32 0.00
1143 CUCHARA DE CAFE X12 S.M. 591 0.80 472.80 0.00
1145 CUCHARA FUNDA X 4 S.M. 1542 0.01 15.42 0.00
4266 CUCHARA ROSE FUNDA X12 S.M. -7201 0.45 -3240.45 0.00
2487 CUCHARA ROSES X 12 G 208 CAJA S.M. 2926 1.64 4798.64 0.00
1147 CUCHARA SET X 24 S.M. 1994 5.54 11046.76 0.00
1151 CUCHARA SUPER CORONA X 12/KZH S.M. -1839 0.75 -1379.25 0.00
1148 CUCHARA X 12 G 390 F19 S.M. 1042 1.96 2042.32 0.00
4404 CUCHARETA LARGA ACERO S.M. 263 0.28 73.64 0.00
4403 CUCHARON DE ARROZ BARATO S.M. 381 0.34 129.54 0.00
1149 CUCHARON DE ARROZ BUENO S.M. 1111 0.09 99.99 0.00
1150 CUCHARON SOPA GRANDE S.M. 3009 0.30 902.70 0.00
1152 CUCHILLA LICUADORA 4 ASPAS S.M. 1166 2.19 2553.54 0.00
2179 CUCHILLA LICUADORA 6 ASPAS S.M. 1896 2.41 4569.36 0.00
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Page 22 of 66

CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1153 CUCHILLA LICUADORA OSTER CAJA S.M. 1887 0.84 1585.08 0.00
943 CUCHILLO DE MESA X 12 ROSE/ F19 DINNER KNIFE S.M. 1926 3.60 6931.80 0.00
4214 CUCHILLO ALEX PUNTA FINA N 7 S.M. 2102 0.68 1429.36 0.00
127 CUCHILLO ALEX PUNTA ANCHA N 6 S.M. 1985 0.44 873.40 0.00
374 CUCHILLO ALEX PUNTA ANCHA N 7 S.M. 2000 0.54 1080.00 0.00
1447 CUCHILLO ALEX PUNTA ANCHA N 8 S.M. 1654 0.58 959.32 0.00
3282 CUCHILLO ALEX PUNTA ANCHA N 9 S.M. 2011 0.61 1226.71 0.00
4004 CUCHILLO ALEX PUNTA FINA N 8 S.M. 1917 0.75 1437.75 0.00
4024 CUCHILLO ALEX PUNTA FINA N 9 S.M. 1863 0.80 1490.40 0.00
1164 CUCHILLO BLANCO HUIHANG N 6 S.M. 1839 1.00 1839.00 0.00
1165 CUCHILLO BLANCO HUIHANG N 7 S.M. 1933 1.00 1933.00 0.00
1220 CUCHILLO BLANCO HUIHANG N 8 S.M. 1912 0.90 1720.80 0.00
1162 CUCHILLO CHEF C/NEGRA N°8 S.M. 1992 0.76 1513.92 0.00
1219 CUCHILLO COLOR PEQ JIN RUIDA N 6 S.M. 997 0.20 199.40 0.00
1158 CUCHILLO COLOR PEQ JIN RUIDA N 7 S.M. -2005 0.25 -501.25 0.00
1154 CUCHILLO COLOR SET X 3 YUANLAISHUN S.M. 1828 0.01 18.28 0.00
1156 CUCHILLO COLOR YI PIN N 8 S.M. 1874 0.80 1499.20 0.00
1157 CUCHILLO COLOR YI PIN N 9 S.M. 1857 1.00 1857.00 0.00
1163 CUCHILLO CON SIERRA X 6 S.M. 1931 1.33 2568.23 0.00
1170 CUCHILLO HONG CHENG METAL N 6 S.M. 1858 0.64 1189.12 0.00
1171 CUCHILLO HONG CHENG METAL N 7 S.M. 1938 0.60 1162.80 0.00
1172 CUCHILLO HONG CHENG METAL N 8 S.M. 1857 0.98 1819.86 0.00
1173 CUCHILLO HONG CHENG METAL N 9 S.M. 1923 0.76 1461.48 0.00
1174 CUCHILLO MULTIFUNCION S.M. 1466 0.56 820.96 0.00
4381 CUCHILLO MUNDIAL COLOR N 6 S.M. -648 0.80 -518.40 0.00
4382 CUCHILLO MUNDIAL COLOR N 7 S.M. -659 0.85 -560.15 0.00
4383 CUCHILLO MUNDIAL COLOR N 8 S.M. -438 0.88 -385.44 0.00
4384 CUCHILLO MUNDIAL COLOR N 9 S.M. -459 0.92 -422.28 0.00
1175 CUCHILLO MUNDIAL N 12 S.M. 1894 0.89 1685.66 0.00
1176 CUCHILLO MUNDIAL N.10 S.M. 1463 1.29 1887.27 0.00
1177 CUCHILLO MUNDIAL N.7 S.M. 1831 0.90 1647.90 0.00
1178 CUCHILLO MUNDIAL N.8 S.M. 1816 0.96 1743.36 0.00
1179 CUCHILLO MUNDIAL N.9 S.M. 1883 1.04 1958.32 0.00
3261 CUCHILLO PROFESIONAL CACHA BLANCA N 6 S.M. 1996 0.90 1796.40 0.00
2113 CUCHILLO PROFESIONAL CACHA BLANCA N 7 S.M. 1971 1.00 1971.00 0.00
2115 CUCHILLO PROFESIONAL CACHA BLANCA N 9 S.M. 1979 1.10 2176.90 0.00
2114 CUCHILLO PROFESIONAL CACHA ROJA N 8 S.M. 1975 0.60 1185.00 0.00
1180 CUCHILLO S/CORONA METAL N 10 S.M. 3386 1.80 6094.80 0.00
1181 CUCHILLO S/CORONA METAL N 12 S.M. 3707 1.96 7265.72 0.00
1182 CUCHILLO S/CORONA METAL N 7 S.M. 3252 1.57 5105.64 0.00
1183 CUCHILLO S/CORONA METAL N 8 S.M. 3480 1.69 5881.20 0.00
1184 CUCHILLO S/CORONA METAL N 9 S.M. 2834 1.72 4874.48 0.00
1169 CUCHILLO SAND KNIFE N 7 NEGRO S.M. 1 0.28 0.28 0.00
1185 CUCHILLO SET KITCHEN KNIFE X3 S.M. 1986 8.00 15888.00 0.00
1159 CUCHILLO SUPER /CORONA NEGRO N 5 S.M. 1087 0.40 434.80 0.00
1160 CUCHILLO SUPER /CORONA NEGRO N 6 S.M. 1232 0.45 554.40 0.00
4275 CUCHILLO SUPER CORONA BLANCO N8 S.M. 1873 2.09 3914.57 0.00
1186 CUCHILLO SUPER CORONA FRUTA N 4 S.M. -1380 0.16 -220.80 0.00
1187 CUCHILLO SUPER CORONA N 6 S.M. 5153 0.63 3246.39 0.00
1188 CUCHILLO SUPER CORONA N 7 S.M. 4485 0.67 3004.95 0.00
1189 CUCHILLO SUPER CORONA N 8 S.M. 2951 0.70 2065.70 0.00
1190 CUCHILLO SUPER CORONA N 9 S.M. 3709 0.70 2596.30 0.00
1191 CUCHILLO SUPER CORONA PROFES N 12 S.M. 2540 1.88 4775.20 0.00
1193 CUCHILLO TRAMONT C/NEGRA N°6 S.M. -5700 1.10 -6270.00 0.00
1194 CUCHILLO TRAMONT C/NEGRA N°7 S.M. -3006 1.28 -3847.68 0.00
1195 CUCHILLO TRAMONT C/NEGRA N°8 S.M. -7245 1.40 -10143.00 0.00
1196 CUCHILLO TRAMONT NARANJERO GRD S.M. -10261 0.68 -6977.48 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1197 CUCHILLO TRAMONT NARANJERO PEQ S.M. -11732 0.61 -7156.52 0.00
1198 CUCHILLO TRAMONT OXIDABLE N°10 S.M. 1454 2.10 3053.40 0.00
1199 CUCHILLO TRAMONT OXIDABLE N°12 S.M. 1372 3.12 4280.64 0.00
1200 CUCHILLO TRAMONT P/REDONDA N°5 S.M. 555 1.16 643.80 0.00
1201 CUCHILLO TRAMONT P/REDONDA N°6 S.M. 132 1.62 213.84 0.00
1202 CUCHILLO TRAMONT P/REDONDA N°7 S.M. 2900 1.10 3190.00 0.00
1203 CUCHILLO TRAMONT P/REDONDA N°8 S.M. 1103 1.56 1720.68 0.00
1204 CUCHILLO TRAMONT PUNTUDO N°5 S.M. -8826 1.08 -9532.08 0.00
1205 CUCHILLO TRAMONT PUNTUDO N°6 S.M. -8316 0.99 -8232.84 0.00
1206 CUCHILLO TRAMONT PUNTUDO N°7 S.M. -12609 1.54 -19417.55 0.00
1207 CUCHILLO TRAMONT PUNTUDO N°8 S.M. -10461 1.23 -12867.03 0.00
1208 CUCHILLO TRAMONT PUNTUDO N°9 S.M. -21992 1.89 -41564.88 0.00
1209 CUCHILLO TRAMONTINA BLANCO N 10 S.M. 1952 8.04 15694.08 0.00
1210 CUCHILLO TRAMONTINA BLANCO N 12 S.M. 1917 8.00 15336.00 0.00
2027 CUCHILLO TRAMONTINA NEGRO 22920-6 S.M. 1690 1.00 1690.00 0.00
2028 CUCHILLO TRAMONTINA NEGRO 22920-7 S.M. 1743 1.00 1743.00 0.00
2029 CUCHILLO TRAMONTINA NEGRO 22920-8 S.M. 1793 0.01 17.93 0.00
1166 CUCHILLO WIEBO MADERA N 6 S.M. 1867 0.38 709.46 0.00
1167 CUCHILLO WIEBO MADERA N 7 S.M. 1882 0.40 752.80 0.00
1161 CUCHILLO WIEBO MADERA N 8 S.M. 1882 0.63 1185.66 0.00
1212 CUENTO X 50 S.M. 1986 0.01 19.86 0.00
4309 CUENTOS PAQ X 50 S.M. 23 1.05 24.15 0.00
1213 CUERDA PARA SALTAR S.M. 624 0.15 93.60 0.00
3706002 CUERDA PARA SALTAR X 12 S.M. 907 0.01 9.07 0.00
1214 CULEBRA MADERA S.M. 1480 0.63 936.69 0.00
4290 CULEBRA PLASTICA S.M. 603 0.18 107.70 0.00
1215 CURITA CUREBAND S.M. 1061 1.71 1814.82 0.00
1216 CURITA CUREFAST X 110 S.M. 1857 0.50 928.50 0.00
1764 DADOS GRANDE X 30 S.M. 1616 0.02 32.32 0.00
2690 DADOS MED X 100 S.M. 1334 0.08 106.72 0.00
661 DADOS N 17/18/19/21/22 S.M. 1967 0.01 19.67 0.00
2324 DADOS N 24/27/30/32 S.M. 1967 1.40 2753.80 0.00
660 DADOS N 8/9/10/11/12/13/14/15/16 S.M. 1932 0.01 19.32 0.00
1217 DADOS PEQ X 100 S.M. -25802 0.01 -258.02 0.00
1218 DAGA CACERIA GRANDE DIESEL 232268 S.M. 1973 0.01 19.73 0.00
1222 DAGA CAJA NEGRA GRANDE HK205 S.M. 1919 4.64 8909.53 0.00
1223 DAGA GR MIA 5904 S.M. 1868 3.62 6762.16 0.00
1224 DAGA GR MIA A0024 S.M. 1900 4.82 9158.00 0.00
1226 DAGA NEG/PLATEADA GRD MIA 5909 S.M. 1899 3.70 7026.30 0.00
1227 DAGA PLATEADA MIA 5910 S.M. 1783 2.59 4617.97 0.00
1231 DAVESOL LOCION 60ml S.M. 2000 1.98 3960.00 0.00
4401 DEJA FUNDA S.M. -12710 0.15 -1906.50 0.00
1233 DELINEADOR AMUSE 015 S.M. 2000 0.01 20.00 0.00
1234 DELINEADOR BEAUTY TREATS S.M. 2000 0.01 20.00 0.00
1235 DELINEADOR HENGFANG S.M. 2000 0.01 20.00 0.00
1238 DELINEADOR PROFUND S.M. 2000 0.01 20.00 0.00
1239 DELINEADOR PROFUND N-122 S.M. 2000 0.01 20.00 0.00
1240 DELINEADOR PROFUSION S.M. 2000 0.01 20.00 0.00
1241 DELINEADOR STARRY S.M. 2000 0.01 20.00 0.00
2004 DESARMADOR CAMBIABLE KANIKE/USA S.M. 1649 0.45 742.05 0.00
2005 DESARMADOR CENTURY X 1 S.M. 1942 0.59 1145.78 0.00
2071 DESARMADOR ELECTRICO CAJA 25 PIZ S.M. 1464 0.01 14.64 0.00
1246 DESARMADOR FUNDA AZUL X 6 S.M. 1396 1.50 2094.00 0.00
1243 DESARMADOR JUEGO CONITO 31 PSC/JL-1166 S.M. 1679 0.01 16.79 0.00
4568 DESARMADOR ROJO GRANDE S.M. 1 0.74 0.74 0.00
2425 DESARMADOR ROJO MED S.M. -7127 0.01 -71.27 0.00
4156 DESARMADOR SET 33 EN 1 39012 S.M. 1561 0.01 15.61 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

4521 DESARMADOR TAUROS MINI X 2 S.M. 152 0.73 110.96 0.00
Ç4595 DESARMADOR USA X 6 GRANDE S.M. 98 3.04 297.92 0.00
3882 DESARMADORES 6 PIESAS HUILI 8153 S.M. 1641 0.36 590.76 0.00
2265 DESARMADORES CON RACHE HOSHE 6032 S.M. 1770 0.71 1256.70 0.00
261 DESARMADORES PEQ BLISTER 8153/G187-26 S.M. -2220 0.32 -710.40 0.00
737 DESARMADORES SET M40 PEQ 32 EN 1 S.M. 1806 1.31 2365.86 0.00
2742 DESARMADORES TOTAL JUEGO X 2 S.M. 2080 1.79 3723.20 0.00
3951 DESINFECTANTE COVID 19 400 ML S.M. 1926 0.01 19.26 0.00
3954 DESINFECTANTE LIQUIDO GALON S.M. 2081 0.58 1206.98 0.00
2398 DESTAPADOR COLA X 3 SPIRIT BLISTER S.M. 1025 0.30 307.50 0.00
1248 DESTAPADOR METAL PEQ S.M. 1553 0.01 15.53 0.00
1249 DESTAPADOR PLASTICO X 24 S.M. -241 0.15 -36.15 0.00
1250 DESTAPADOR TIPO BOTELLA WONI 1273 S.M. -2128 0.35 -744.80 0.00
1254 DESTORNILLADOR BLISTER PEQ X 2 S.M. 2032 0.51 1036.32 0.00
4342 DESTORNILLADOR CAMBIABLE X 2 USA S.M. -1418 0.46 -652.28 0.00
1252 DESTORNILLADOR MINI X 2 S.M. 2049 0.30 614.70 0.00
1256 DESTORNILLADOR PROFESIONAL X 31 PZ S.M. 1428 1.25 1785.00 0.00
1253 DESTORNILLADOR STANLEY JUEGO 10 PZ S.M. 1975 0.76 1501.00 0.00
2000 DESTORNILLADOR STANLEY JUEGO 20 PZ S.M. 1975 3.49 6892.75 0.00
2379 DESTORNILLADOR STANLEY JUEGO 4 PZ S.M. 1709 0.60 1025.40 0.00
1244 DESTORNILLADOR TRAMONTINA X 6 S.M. 1959 2.58 5054.22 0.00
1257 DETAN 120ML S.M. 1410 1.98 2791.80 0.00
1258 DETAN 60ML S.M. -920 1.24 -1140.80 0.00
1259 DETAN INFANTIL 120ML S.M. 2009 1.43 2872.87 0.00
1260 DETECTOR DE METAL S.M. 1962 2.01 3943.62 0.00
1262 DIADEMA ANCHA NEGRA BV-190145/190090/CC1363/231279/231284
S.M. -2783 0.12 -333.96 0.00
1263 DIADEMA COLORES FINA X 4 18-5119/HA-0115/220383 S.M. 1537 0.08 122.96 0.00
1271 DIADEMA DELGADA BLANCA/ COLORES/CAFE 232426/S.M. 190097/231465/231283769 0.01 7.69 0.00
1265 DIADEMA FINA COLORES Y NEGRA VC76052/BV190089/190147
S.M. -1969 0.08 -157.52 0.00
1278 DIADEMA FINA EE211/BV232429/BV231272/241953/241962/241955/241954
S.M. 1178 0.18 212.04 0.00
1273 DIADEMA JASPEADA EE215/221778/WONI 401/400/232406
S.M. 850 0.21 178.50 0.00
1272 DIADEMA NIÑA RT-3400 S.M. 1998 0.33 659.34 0.00
1270 DIADEMA NIÑA X 3 VC76143 S.M. 1913 0.30 573.90 0.00
1274 DIADEMA PLASTICA ANCHA CAFE/220385 S.M. 1225 0.12 147.00 0.00
1275 DIADEMA PLASTICA COLORES 1223/3725-34/3725330/220387/231278
S.M. 986 0.13 128.18 0.00
1266 DIADEMA RAYADA BV18-5116 S.M. 1610 1.38 2221.80 0.00
1276 DIADEMA ROSA BV240920 S.M. 1784 0.01 17.84 0.00
1268 DIADEMA TEJIDA 221790/221805 S.M. 892 0.28 249.76 0.00
1264 DIADEMA ZIG ZAG 18-5117 S.M. 2063 0.10 206.30 0.00
3287 DIARIO CAROLA 1208 S.M. 1851 1.60 2961.60 0.00
510 DIARIO MINI CAPIBARA X 24 S.M. 1552 0.08 124.16 0.00
1285 DIARIO MINI SURTIDO CON CANDADO/32K-3 S.M. 1409 0.07 98.63 0.00
3288 DIARIO MINI X 3 X 4 S.M. 912 0.75 684.00 0.00
219 DIFUMINADOR HUEVITO LP2051 S.M. 1322 0.01 13.22 0.00
39 DIFUMINADOR PERA COLORES S.M. 1214 0.33 400.62 0.00
1288 DIGE GRANDE S.M. 2000 0.01 20.00 0.00
1290 DIJE GRANDE S.M. 2000 0.12 240.00 0.00
4493 DINOSAURIO EN CAJA 300A S.M. 315 1.96 617.40 0.00
4577 DINOSAURIO PEQ S.M. 123 1.30 159.90 0.00
1291 DINOSAURIO PLANCHA X 24 PEQ S.M. 910 0.26 236.60 0.00
1267 DINOSAURIOS CHILLONES GRANDES S.M. 1817 0.46 835.82 0.00
3425 DISOLVENTE DE ESMALTE RODHER S.M. 1088 1.34 1457.92 0.00
2069 DISPENSADOR ALIMENTOS MASCOTA 360 S.M. 1168 0.01 11.68 0.00
1294 DISPENSADOR DE AGUA RECARGABLE S.M. -427 1.20 -512.40 0.00
3453 DISPENSADOR DE FUNDAS 413 S.M. 266 0.18 47.88 0.00
2365 DISPENSADOR DE JABON COCINA S.M. -4061 0.20 -812.20 0.00
3318 DISPENSADOR DE JABON JL33 S.M. 1992 0.64 1274.88 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2208 DISPENSADOR DE PASTA S.M. 1892 0.63 1191.96 0.00
1295 DOLOXEN 200mg Cx20 S.M. 2000 0.13 260.00 0.00
2815 DOMINO CAJA S.M. 1330 1.10 1463.00 0.00
1854 DONA MED X 12 BV190170/190171 S.M. 1902 0.01 19.02 0.00
1304 DOVE ROLL-ON PEQ S.M. 1708 0.90 1537.20 0.00
1297 DOVE SACHETS S.M. 1855 1.71 3172.05 0.00
1314 DRAGON 1/2LT S.M. 1582 2.19 3464.58 0.00
1315 DRAGON 1/4LT S.M. 1210 1.32 1597.20 0.00
1316 DRAGON 1LT S.M. 1846 4.17 7697.82 0.00
1319 DRAGON SPRAY S.M. 1748 3.21 5611.08 0.00
132 DRILL UÑAS 83251 S.M. 2000 0.89 1780.00 0.00
3781 DRON 998 PRO HD CAMARA S.M. 1591 18.00 28638.00 0.00
4191 DUCHA CON LUCES 348 S.M. 1999 1.88 3758.12 0.00
1991 EJERCITADOR DE DEDOS S.M. 1959 0.01 19.59 0.00
889 ELASTICO TERESITA BLANCO S.M. 2370 0.44 1042.80 0.00
1334 ELASTICO TERESITA NEGRO S.M. -1284 0.50 -642.00 0.00
1333 ELASTICO TERESITA PARA MASCARILLA S.M. -31027 0.21 -6515.67 0.00
1335 ELASTICO TERESITA REDONDO S.M. -1518 0.26 -394.68 0.00
4343 ELVIVE SHAMPOO 200 ML LOREAL S.M. 80 2.64 211.20 0.00
1338 EMULSION SCOTT CEREZA S.M. 2000 0.01 20.00 0.00
1340 EMULSION SCOTT NARANJA S.M. 2000 0.01 20.00 0.00
1341 EMULSION SCOTT SRT S.M. 2000 2.74 5480.00 0.00
1346 ENCENDEDOR A PILA ZHIYUAN S.M. -2123 0.88 -1868.24 0.00
1343 ENCENDEDOR CO/GAS BIG HOME GRANDE/HOME LIFE
S.M. -464 0.88 -408.32 0.00
1344 ENCENDEDOR CO/GAS BIG HOME MINI S.M. -1282 0.67 -858.94 0.00
3427 ENCENDEDOR COCINA GOTITA GRANDE DOBLE COLOR
S.M. 1340 0.80 1072.00 0.00
3428 ENCENDEDOR COCINA GOTITA MED/TO-KII0 S.M. -400 0.69 -276.00 0.00
3429 ENCENDEDOR COCINA HOME LIFE MINI /TO-KIIO S.M. 648 0.67 434.16 0.00
3523 ENCENDEDOR COCINA RONSON S.M. 1960 1.74 3410.40 0.00
1342 ENCENDEDOR DE COCINA 280 MM S.M. 1534 0.80 1227.20 0.00
1348 ENCENDEDOR DE COCINA ACERO CHISPA S.M. -1540 0.64 -985.60 0.00
1349 ENCENDEDOR GAS BIC S.M. 2603 1.81 4711.43 0.00
1351 ENCHUFE BL/NEGRO S.M. -1384 0.08 -110.72 0.00
4352 ENCHUFE BLINDADO TAUROS S.M. -1343 0.24 -322.32 0.00
993 ENCHUFLE PLANO A REDONDO S.M. 438 0.01 4.38 0.00
1352 ERALDOR 500mg Cx500 S.M. 2000 0.03 60.00 0.00
1353 ESCENCIA MARAVILLOSA S.M. 2000 0.14 280.00 0.00
1354 ESCLAVA ACERO GRANDE S.M. 2000 3.84 7680.00 0.00
1355 ESCLAVA ACERO PEQUEÑA S.M. 2000 4.29 8580.00 0.00
983 ESENCIA PARA CIGARRO S.M. 731 0.10 73.10 0.00
1364 ESFERO XOPOMO X 30 S.M. -17661 1.25 -22076.76 0.00
1387 ESFERO 10 MINAS SURTIDO S.M. -4796 0.40 -1918.40 0.00
2354 ESFERO 6 MINAS ESTUCHE S.M. 748 0.40 299.20 0.00
1417 ESFERO ABC X 50 S.M. 1140 0.16 182.40 0.00
3148 ESFERO ALEX X 10 S.M. -9 0.44 -3.96 0.00
1376 ESFERO BEIFA X 10 S.M. 2197 0.60 1318.20 0.00
1373 ESFERO BIC FINO SRT CX24 S.M. -44414 0.23 -10215.22 0.00
1374 ESFERO BIC P MED X 24 S.M. -9081 0.21 -1907.01 0.00
3202 ESFERO BIC PRECISION X 12 ULTRA FINO S.M. -312 0.21 -65.52 0.00
2373 ESFERO BORRABLE CAPIBARA X 36 S.M. 426 0.27 115.02 0.00
1357 ESFERO BORRABLE X 12 S.M. -36547 0.11 -4020.17 0.00
1379 ESFERO CHIFON CX50 S.M. -10098 1.68 -16964.64 0.00
1378 ESFERO COLORES NEON PERSONAJES X 12 S.M. -72 0.04 -2.76 0.00
1368 ESFERO CORAZON/OSO/MARIPOSA S.M. 1676 0.30 502.80 0.00
1390 ESFERO FABER-CASTELL SRT X50 S.M. 823 0.09 74.07 0.00
1388 ESFERO FOSFORECENTE CAMBIA COLOR X 6 S.M. 1088 0.01 10.88 0.00
2077 ESFERO GEL BORRABLE X 12 S.M. 467 0.15 70.05 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1406 ESFERO GEL X 13 S.M. -2544 1.16 -2951.04 0.00
3715 ESFERO JEFF BORRABLE X 12 S.M. -8883 0.30 -2664.95 0.00
1358 ESFERO JEFF X 10 PUNTO FINO S.M. 3616 0.80 2892.80 0.00
1381 ESFERO JEFF X 10 PUNTO MED S.M. 3126 0.17 531.34 0.00
1408 ESFERO JEFF X 3 S.M. 637 0.26 165.62 0.00
1973 ESFERO JERINGUILLA X 6 S.M. 1586 0.07 111.02 0.00
1383 ESFERO MAGICO X 24 S.M. -5413 0.05 -270.65 0.00
1389 ESFERO NEON BRILOSO X 12 6120-12/6118-12/6307/6120
S.M. -994 0.75 -745.28 0.00
244 ESFERO NEON X 10 CHIFON S.M. 1274 0.01 12.74 0.00
3269 ESFERO NEON/BRILLOSO X 6 S.M. -5750 0.47 -2702.50 0.00
2687 ESFERO PELOTA FLEXIBLE S.M. -596 0.15 -89.40 0.00
1409 ESFERO PUBLICIDAD 5984/287/P023 X 50 S.M. -7519 0.11 -827.09 0.00
313 ESFERO PUBLICIDAD P336 X 50 S.M. -764 0.10 -76.40 0.00
1318 ESFERO PUBLICIDAD P805-A /805 X 50 S.M. -3293 0.12 -395.16 0.00
1795 ESFERO PUBLICIDAD TACTIL 204/105/1228/337/ CELULAR
S.M. -29749 0.05 -1487.45 0.00
1405 ESFERO UNICORNIO 10 MINAS S.M. -1519 0.38 -577.22 0.00
78 ESFERO YOUMEI 8026/8032 X 12/BY 800 S.M. 1539 0.75 1154.25 0.00
1414 ESMALTE BUTTERFLY 8 ML S.M. -160440 0.17 -27274.82 0.00
430 ESMALTE MINI X 12 S.M. 1781 0.60 1068.60 0.00
1419 ESMALTE RODHER SRT S.M. 126 1.43 180.18 0.00
471 ESMALTE SANDRY 20 ML X 24 S.M. -17339 0.32 -5548.48 0.00
1421 ESPADA PEQ CON LUZ S.M. -359 0.55 -197.45 0.00
1422 ESPALADRAPO 1.25 CM S.M. 3236 0.18 582.48 0.00
1423 ESPALADRAPO 2.5 CM S.M. 3642 0.28 1019.76 0.00
1424 ESPARADRAPO EN TIRAS x100 S.M. 1715 1.25 2143.75 0.00
1425 ESPEJO + PEINILLA S.M. 1169 0.36 420.84 0.00
2564 ESPEJO AGENDA 14369 S.M. 1428 0.01 14.28 0.00
2547 ESPEJO CON LUZ S.M. 1965 0.01 19.65 0.00
2797 ESPEJO DOBLE CARA N 5 S.M. 1882 0.60 1129.20 0.00
2798 ESPEJO DOBLE CARA N 6 S.M. 1902 0.60 1141.20 0.00
1812 ESPEJO LED CON SOPORTE D1 S.M. 2099 1.38 2896.62 0.00
1428 ESPEJO MINI DOBLE S.M. 958 0.18 172.44 0.00
2548 ESPEJO PARA CARRO 3R-2145 S.M. 1996 0.01 19.96 0.00
1429 ESPEJO PEQ DOBLE S.M. -2406 0.09 -216.54 0.00
1430 ESPEJO PLASTICO GRD S.M. -2473 1.37 -3388.01 0.00
1432 ESPEJO PLASTICO MED S.M. -4496 1.00 -4496.00 0.00
1433 ESPEJO PLASTICO PEQ S.M. -3674 0.50 -1837.00 0.00
2302 ESPEJO REDONDO EXTRA GRANDE S.M. 1574 0.56 881.44 0.00
1435 ESPEJO REDONDO X 20 S.M. 3214 0.04 128.56 0.00
1581 ESPEJO REDONDO/ CUADRADO GRANDE S.M. -8500 0.14 -1190.00 0.00
1426 ESPEJO REDONDO/ CUADRADO PEQ S.M. -5795 0.16 -927.20 0.00
1436 ESPEJO SANTO S.M. -35441 0.11 -3898.51 0.00
1437 ESPONJA ESTROPAJO TIRA X 12 S.M. 1482 0.32 474.24 0.00
1438 ESPONJA APLICADORA POLVO X 6 S.M. 1952 0.11 214.72 0.00
3341 ESPONJA DON PEPITO S.M. -365 0.30 -109.50 0.00
147 ESPONJA FACIAL EN CORTES S.M. 1470 0.01 14.70 0.00
4443 ESPONJA FACIAL EN FUNDA LUKASI S.M. -538 0.20 -107.60 0.00
4533 ESPONJA FACIAL X 6 VOSEE S.M. 175 0.43 75.25 0.00
950 ESPONJA POLVO X 3 S.M. 1939 0.01 19.39 0.00
4532 ESPONJA X 5 HR-2548 LAVA PLATOS S.M. 294 0.24 70.56 0.00
1440 ESPONJA ZAS CHICA X12 S.M. 1001 1.37 1370.69 0.00
1452 ESPUMA CHISPIFARRA 1000 ML X 24 S.M. -29012 1.09 -31623.08 0.00
1446 ESPUMA CHISPIFARRA 300 ML X 48 S.M. -17102 0.40 -6840.80 0.00
1442 ESPUMA CHISPIFARRA 540 ML C X 48 S.M. -7161 0.78 -5585.58 0.00
3049 ESPUMA DE AFEITAR MENLAC 200 ML S.M. 2435 1.60 3896.00 0.00
1450 ESPUMA TWISTER 1380 ML X 16 S.M. -1212 1.47 -1781.64 0.00
1444 ESPUMA TWISTER 800 ML CX 24 S.M. 328 1.16 380.48 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1456 ESTIKER GRANDE S.M. 1501 1.32 1973.82 0.00
4351 ESTILETE BLISTER CUTTER HX-888 GRANDE S.M. -529 0.35 -185.15 0.00
4350 ESTILETE BLISTER X 2 MIA-5550 S.M. -146 0.44 -64.24 0.00
1232 ESTILETE FENG XUN SK5 GRANDE S.M. 1912 0.54 1032.48 0.00
1454 ESTILETE GRANDE X 12 S.M. -697 1.20 -836.40 0.00
1455 ESTILETE PEQ X 12 S.M. -5253 0.71 -3729.28 0.00
3795 ESTROPAJO BIG HOME X 4 S.M. -10957 0.35 -3834.78 0.00
1460 ESTROPAJO TIRA X 12 S.M. 1752 1.07 1874.64 0.00
1458 ESTROPAJO VERDE X 12 S.M. 657 0.20 131.40 0.00
1457 ESTROPAJO X 4 BARATO FUNDA VERDE S.M. 5175 0.35 1811.08 0.00
1464 ESTUCHE CORAZON +FLOR KD-8081 S.M. 1838 0.40 735.20 0.00
1467 ESTUCHE PARA CONTROL SRT S.M. -30373 0.24 -7289.52 0.00
1588 ESTUCHE PARA LAPTOP S.M. 1928 0.45 867.60 0.00
2399 ESTUCHE PARA NAVAJA S.M. 2367 0.25 591.75 0.00
1469 ESTUCHE PLASMA S.M. -13573 0.30 -4071.90 0.00
1286 ETIQUETAS ADHESIVAS FOSFORECENTE BLISTER X 12
S.M.
PQT 1870 0.04 74.80 0.00
4553 EXAGONALES BLISTER CR-V/G202011-51 S.M. -46 1.09 -50.14 0.00
1470 EXCEDRIN EXTRA FUERTE Cx50 S.M. 2000 0.24 480.00 0.00
4592 EXPANSOR XIAOMI AC1200 300BPS S.M. 3 22.50 67.50 0.00
4593 EXPANSOR XIAOMI N 300 S.M. 2 10.77 21.54 0.00
4320 EXPRIMIDOR DE LIMON PLASTICA S.M. -96 0.37 -35.04 0.00
2125 EXPRIMIDOR LIMON METAL BLISTER S.M. -24384 0.15 -3657.60 0.00
702 EXTENCION AMARILLA 10 METROS CENTURY S.M. 1899 3.08 5848.92 0.00
2346 EXTENCION AMARILLA 3 METRS CENTURY S.M. 1335 0.45 600.75 0.00
2897 EXTENCION AMARILLA 5 METROS CENTURY S.M. 1753 2.39 4189.67 0.00
1475 EXTENCION BLANCA 25 FT S.M. 1927 0.90 1734.30 0.00
1585 EXTENCION BLANCA 15 FT S.M. 867 0.01 8.67 0.00
4329 EXTENCION BLANCA 18 FT/20FT S.M. -1475 0.50 -737.50 0.00
1472 EXTENCION BLANCA 9 FT S.M. 444 0.60 266.40 0.00
2907 EXTENCION CON FOCO 10 MTRS S.M. 1741 3.84 6685.44 0.00
4335 EXTENCION PARA GRIFO S.M. -125 0.34 -42.50 0.00
1476 EXTENCION SMART 5 MTRS TOMATE S.M. -1990 1.37 -2726.30 0.00
4406 EXTENCION SMART 8 MTRS TOMATE S.M. -1371 0.96 -1316.16 0.00
2899 EXTENCION TAUROS 10 MTRS S.M. 2501 3.90 9753.90 0.00
2898 EXTENCION TAUROS 3 MTRS S.M. 2423 1.96 4749.08 0.00
3682 EXTENCION TAUROS 5 MTRS S.M. 2432 2.43 5909.76 0.00
4483 EXTENSOR DE USB A RED USB-RJXT S.M. 50 2.23 111.50 0.00
4501 EXTENSOR TP-LINK N300 S.M. 5 13.91 69.55 0.00
496 EXTENSOR TP-LINK TL-WA855RE S.M. 1962 1.79 3511.98 0.00
1480 FAJA DE CARGA S.M. 936 3.60 3369.60 0.00
1479 FAJA DE COLUMNA S.M. 1986 2.00 3972.00 0.00
1049 FAJA SWEAT SHAPER /RELOJ DE ARENA S.M. 1875 2.80 5250.00 0.00
475 FAJAS DE HOMBRE BLUEROAD 80-058 S.M. 1955 0.23 449.65 0.00
1487 FAMILY SHAM 970ML SRT FRASCO S.M. 1582 1.66 2626.12 0.00
62 FAMILY SHAMPOO SACHET X 8 S.M. 1690 0.56 954.51 0.00
1488 FEBRAX TAB Cx20 S.M. 2000 0.17 340.00 0.00
1489 FEMEN Cx48 S.M. 2000 0.19 380.00 0.00
1362 FEROMONAS HOMBRE/MUJER S.M. 1827 0.01 18.27 0.00
1490 FERRATON X 100 S.M. 2957 4.17 12330.69 0.00
1630 FIGURAS MOLDEABLES FUNDA S.M. 924 0.30 277.20 0.00
4340 FIGURAS CRECEDORAS X FUNDA X 300 S.M. -17253 0.02 -414.06 0.00
1549 FIGURAS FOSFORECENTE GRANDE S.M. 1758 0.01 17.58 0.00
1491 FIGURAS FOSFORECENTES PEQ S.M. 583 0.31 180.73 0.00
1494 FIJADOR FINAL TOUCH HAIR 150ML S.M. 2062 2.74 5649.88 0.00
1495 FIJADOR FINAL TOUCH HAIR 75 ML S.M. 2052 1.80 3693.60 0.00
1492 FIJADOR HAR 150ML S.M. 1486 2.29 3402.94 0.00
1763 FIJADOR HAR 75ML S.M. 2003 1.42 2844.26 0.00
 Impreso el: 7-oct.-25 12:07 pm
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1498 FIJADOR TAFT 150ML SRT S.M. 1926 3.11 5989.86 0.00
1502 FIJADOR TAFT 75ML SRT S.M. 1649 1.75 2885.75 0.00
2178 FIJADOR VALM 120 ML S.M. 2083 1.20 2499.60 0.00
4547 FIJADOR VALM 60 ML S.M. 424 0.90 381.60 0.00
3816 FIVE CREMA LUBRICANTE 120 ML S.M. 2150 5.41 11631.50 0.00
3738 FIVE GEL LUBRICANTE 60 ML S.M. 2185 3.84 8390.40 0.00
3741 FLAS PORTABLE GRANDE PLOMO S.M. 1971 0.45 886.95 0.00
1517 FLASH MEMORY ECCO/ RAMITECH 8 GG S.M. -1990 2.61 -5193.90 0.00
1510 FLASH MEMORY ECCO/ RAMITECH 16 GG S.M. 304 2.96 899.84 0.00
1520 FLASH MEMORY ECCO/RAMITECH 128 GG S.M. -1109 10.44 -11577.96 0.00
1515 FLASH MEMORY ECCO/RAMITECH 32 GB S.M. 1231 3.65 4493.15 0.00
1514 FLASH MEMORY ECCO/RAMITECH 4 GG S.M. -973 2.26 -2198.98 0.00
1511 FLASH MEMORY ECCO/RAMITECH 64 GG S.M. 1578 4.96 7826.88 0.00
458 FLASH PORTABLE MULTIPLE S.M. 264 0.01 2.64 0.00
1521 FLASH PORTABLE SURTDOS S.M. -5462 0.14 -764.68 0.00
4602 FLASH RAMITECH 16 GG TIPO C S.M. 12 4.35 52.20 0.00
4603 FLASH RAMITECH 32 GG TIPO C S.M. 11 4.78 52.58 0.00
4604 FLASH RAMITECH 8 GG TIPO C S.M. 6 3.74 22.44 0.00
4311 FLAUTA S.M. -834 0.80 -667.20 0.00
1523 FLAUTA MELODICA S.M. 1991 1.65 3285.15 0.00
1524 FLEXOMETRO 5MT HUANAN S.M. -1734 0.55 -953.70 0.00
1525 FLEXOMETRO CENTURY 3 MTS S.M. 2321 0.55 1276.55 0.00
1637 FLEXOMETRO CENTURY 5 MT S.M. 2234 0.66 1474.44 0.00
1526 FLEXOMETRO CENTURY 8 MTS S.M. 2152 1.18 2539.36 0.00
1529 FLOR ROJA X 20 S.M. -6360 0.07 -464.28 0.00
4418 FLOTADOR NIÑOS S.M. 12 0.40 4.80 0.00
1534 FOCO LED ROHS 16 W S.M. 1942 0.57 1107.72 0.00
2132 FOCO BLUETOOTH GRANDE S.M. 1966 0.01 19.66 0.00
4413 FOCO CAMARA WIFI 85013 S.M. -82 4.29 -351.78 0.00
4412 FOCO CON BLUTOOTH MUSICAL LUZ S.M. -529 3.50 -1851.50 0.00
3057 FOCO CON CAMARA KELUX WI-FI S.M. 1989 19.50 38785.50 0.00
3760 FOCO CTORCH 60W S.M. 1939 5.20 10082.80 0.00
4267 FOCO ECOLED 30W S.M. 1200 1.50 1800.00 0.00
3217 FOCO ECOLED 40W S.M. 1769 1.17 2069.73 0.00
4433 FOCO ECOLED 50W/RCA S.M. 2337 2.38 5562.06 0.00
3745 FOCO ECOLED LED SENSOR 7W S.M. 2132 1.73 3688.36 0.00
2195 FOCO ESMERILADO 100 W SUPER LUZZ S.M. -10446 0.36 -3760.56 0.00
991 FOCO EVEREADY LED S.M. 1891 0.01 18.91 0.00
3024 FOCO LAMPARA 3 HELICES 30W S.M. 1805 2.80 5054.00 0.00
2377 FOCO LED 15 W S.M. 977 1.00 977.00 0.00
2185 FOCO LED LUCES 83059 S.M. 1986 0.92 1827.12 0.00
3663 FOCO LED NLIGHT Q103 300W S.M. 1530 0.25 382.50 0.00
1536 FOCO LED SILVANIA 9 W CAJA S.M. -1008 0.33 -332.64 0.00
1533 FOCO LED UFO 30 W S.M. 424 3.54 1500.96 0.00
1532 FOCO LED UFO 40 W S.M. -184 4.22 -776.48 0.00
1531 FOCO LED UFO 50 W S.M. 647 5.33 3448.51 0.00
4416 FOCO MATAMOSQUITOS 16 CM S.M. 10 3.48 34.80 0.00
2634 FOCO POWER LED/ SKD 100 W S.M. -2083 0.40 -833.20 0.00
4442 FOCO RECARGABLE GRANDE 50W S.M. -483 1.98 -956.34 0.00
2394 FOCO RECARGABLE PEQ KJ-V55 S.M. 1052 3.00 3156.00 0.00
2862 FOCO SICODELICO LED BARATO/ECOLED/PEQ 2024-03-07
S.M. 1526 1.30 1983.80 0.00
1251 FOCO SILVANIA LED STARRY 2W S.M. 2121 0.89 1887.69 0.00
1538 FOCO SILVANIA 100 W S.M. -238 20.09 -4781.42 0.00
1071 FOCO SILVANIA 15 W S.M. 1733 1.82 3154.06 0.00
2340 FOCO SILVANIA 20 W S.M. 2392 1.31 3133.52 0.00
4044 FOCO SILVANIA 3 PATAS S.M. 1614 0.54 871.56 0.00
2406 FOCO SILVANIA 40W S.M. 1557 2.86 4453.02 0.00
 Impreso el: 7-oct.-25 12:07 pm
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2405 FOCO SILVANIA 50W S.M. 1394 3.23 4502.62 0.00
3748 FOCO SILVANIA LED EMERGENCIA S.M. 2003 5.19 10395.57 0.00
1537 FOCO SILVANIA TOLEDO STAR 9W S.M. 9353 0.33 3086.49 0.00
2573 FOCO SOLAR 83112 GRANDE S.M. 1913 4.02 7690.26 0.00
4041 FOCO SOLAR KELUX + PANEL/XILED S.M. 1959 9.95 19492.05 0.00
4036 FOCO STAR MASTER 83155 S.M. 1976 0.63 1244.88 0.00
3794 FOCO SUPER LUZZ 50W S.M. 681 0.69 469.89 0.00
2196 FOCO SUPER LUZZ/VOLUX 40 W S.M. 842 0.38 319.96 0.00
3667 FOCO TAUROS 20W S.M. 1818 1.05 1908.90 0.00
3668 FOCO TAUROS 30W S.M. 1917 1.69 3239.73 0.00
4563 FOCO TAUROS 40W S.M. 226 2.43 549.18 0.00
2072 FOCO TAUROS 50W S.M. 1353 3.52 4762.56 0.00
1539 FOCO TAUROS 9 W S.M. -420 0.27 -113.40 0.00
2189 FOCO VENTILADOR 82318 GRANDE S.M. 1465 1.30 1904.50 0.00
976 FOCOS PARA ESPEJO STUDIO GLOW S.M. 1878 0.01 18.78 0.00
4220 FOMIX ARMABLE GRANDE S.M. 1960 0.83 1626.80 0.00
2486 FOMIX ARMABLES SURTIDO PEQ S.M. 1674 0.01 16.74 0.00
1542 FOMIX ESCARCHADO X 10 S.M. 699 0.70 489.30 0.00
1543 FOMIX X 10 S.M. 463 0.42 194.46 0.00
1544 FORTIDENT 50ml CUATRIACCION S.M. 2000 0.72 1440.00 0.00
1856 FOSFORERA BARATA NIA X 25 NB-103 S.M. 959 0.01 9.59 0.00
1391 FOSFORERA BARATA TOKIO X 50/BIGHOME S.M. -1773 4.13 -7322.49 0.00
3166 FOSFORERA BIC GRANDE PAGUE 11 LLEVE 12 S.M. 1762 0.09 158.58 0.00
3830 FOSFORERA BIC GRANDE X 12 S.M. 4651 0.66 3069.66 0.00
1550 FOSFORERA BIC PEQ PAGUE 10 LLEVE 12/LLEVE 14 S.M. -3312 0.55 -1821.77 0.00
2987 FOSFORERA FK X 25 FUTBOL S.M. 512 0.30 153.60 0.00
3737 FRANELA X 12 S.M. 1553 1.23 1910.19 0.00
3896 FRUTERO FLORES S.M. 1801 0.01 18.01 0.00
1558 FUNDA PARA CELULAR S.M. 1954 0.88 1713.66 0.00
3432 FUNDA BIODEGRADABLE JUMBO S.M. 2008 1.49 2991.92 0.00
1557 FUNDA DE BASURA X 10 S.M. 1966 0.60 1179.60 0.00
1439 FUNDA JALADERA BIODEGRADABLE PEQ S.M. 2854 0.40 1141.60 0.00
177 FUNDA JALADERA JUMBO NEGRA FUERTE S.M. 2364 1.54 3640.56 0.00
1554 FUNDA JALADERA MEGA JUMBO BIODEGRADABLE S.M. 2580 2.16 5572.80 0.00
1555 FUNDA JALADERA N°7 NEGRA S.M. 2939 0.40 1175.60 0.00
3007 FUNDA REGALO 3D JUMBO S.M. -563 0.67 -377.21 0.00
1563 FUNDA REGALO GRD PX12 S.M. -68977 0.22 -15174.94 0.00
1564 FUNDA REGALO JUMBO PX12 S.M. -24169 0.31 -7492.39 0.00
1561 FUNDA REGALO MED PAPEL X 12 S.M. -1798 0.10 -179.80 0.00
1565 FUNDA REGALO MED PX12 S.M. -146994 0.17 -24988.98 0.00
1560 FUNDA REGALO NAVIDAD MD S.M. -15526 0.15 -2328.90 0.00
1567 FUNDA REGALO NAVIDAD GRANDE S.M. -9624 0.24 -2309.76 0.00
178 FUNDA REGALO NAVIDAD JUMBO S.M. -937 0.30 -281.10 0.00
1562 FUNDA REGALO NAVIDAD MEGA JUMBO S.M. -1249 0.22 -274.78 0.00
1559 FUNDA REGALO NAVIDAD PEQ S.M. -1914 0.09 -162.69 0.00
1568 FUNDA REGALO PAPEL GRANDE X 12 S.M. -515 0.18 -92.70 0.00
813 FUNDA REGALO PAPEL PEQ X 12 S.M. 463 0.10 46.30 0.00
1571 FUNDA REGALO PEQ PX12 S.M. -41610 0.07 -2912.70 0.00
1572 FUNGIREX LIQ SURTIDO S.M. 1610 2.54 4089.40 0.00
1575 FUNGIREX TALCO 45GR S.M. -2920 1.59 -4642.80 0.00
1576 FUNGIREX TALCO 90GR S.M. 1068 2.78 2969.04 0.00
1580 GAFA DE NATACION BUCEO SW-1286L S.M. 552 0.01 5.52 0.00
2950 GAFAS CON BLUTOOTH S.M. -5597 0.09 -503.73 0.00
3289 GAFAS NATACION FEILANG 2102 S.M. 1677 0.30 503.10 0.00
1595 GALLO A CUERDA S.M. 2000 0.01 20.00 0.00
1596 GANCHO PANTALON JAPONES S.M. 2000 12.14 24280.00 0.00
1597 GAS P/ENCENDEDOR COCINA TOKIO S.M. 1507 0.79 1190.53 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

4490 GAS PIMIENTA 60 ML S.M. 228 1.57 357.96 0.00
1598 GASA AZUL FABRIMEDIC X 100 S.M. -33763 4.15 -140116.45 0.00
1599 GASA QUIRURGICA JOSA X 50 S.M. 1838 1.80 3307.50 0.00
1602 GATO CHINO GR 0256B S.M. 1953 3.00 5859.00 0.00
3974 GEL ANTIBACTERIAL 220 ML S.M. 2072 0.72 1491.84 0.00
1620 GEL EGO BLACK 500G S.M. 1595 3.61 5757.95 0.00
1605 GEL EGO CERA MED 160 ML S.M. 1932 2.48 4791.36 0.00
1622 GEL EGO POWER MEDIANO S.M. -4822 1.25 -6027.50 0.00
1623 GEL EGO POWER PEQ S.M. -19575 0.64 -12528.00 0.00
1624 GEL EGO SACHET X 8 S.M. -327 1.48 -483.96 0.00
134 GEL EGO ULTRA INTENSE 160 GR S.M. 2141 1.29 2761.89 0.00
1640 GEL MOCO GORILA SRT S.M. 2000 3.83 7660.00 0.00
1644 GEL RENE CHARDON SACHET SRT S.M. 175 0.93 162.89 0.00
1649 GEL REY SALIVA 135g SRT S.M. 1888 1.41 2662.08 0.00
1651 GEL REY SALIVA 350 GR S.M. 1965 2.83 5560.95 0.00
1652 GEL REY SALIVA SACHETS S.M. 1997 1.90 3794.30 0.00
1654 GEL ROLDA 120GR S.M. 1592 0.01 15.92 0.00
1659 GEL ROLDA 500G SRT S.M. 1908 2.75 5247.00 0.00
1660 GEL ROLDAN 250 GR S.M. 1883 1.80 3389.40 0.00
1661 GEL ROLDAN SACHETS S.M. -1727 0.11 -189.97 0.00
1662 GEL STARK AMARILLO S.M. 1997 0.01 19.97 0.00
1663 GEL STARK ROJO S.M. 2000 0.01 20.00 0.00
1669 GEL SUPERIOR 1000gr S.M. 1995 1.77 3531.15 0.00
1670 GEL SUPERIOR 120gr S.M. 1958 0.28 548.24 0.00
1672 GEL SUPERIOR 500gr S.M. 1979 0.90 1781.10 0.00
1673 GEL TAFT 500g S.M. 2000 1.82 3640.00 0.00
1674 GEL TAFT SRT Px2 S.M. 2000 3.00 6000.00 0.00
1675 GEL TRANCE 1000 GR S.M. 757 2.22 1680.54 0.00
1665 GEL VALM 1000 GR S.M. 1859 1.20 2230.80 0.00
1666 GEL VALM 120GR S.M. -4748 0.22 -1044.56 0.00
1668 GEL VALM 500GR S.M. 1204 8.40 10113.60 0.00
1667 GEL VALM 200GR S.M. -9694 0.24 -2326.56 0.00
1639 GEL VALM TAPA TOMATE 100 GR S.M. 2462 0.22 541.64 0.00
1677 GEL VIBRANTE GR S.M. -79 2.18 -172.22 0.00
1678 GEL VIBRANTE PQ S.M. -4732 0.83 -3927.56 0.00
1681 GEL WEIR 120gr SRT S.M. 1994 0.37 737.78 0.00
1682 GEL WEIR 250gr S.M. 2000 0.66 1320.00 0.00
3986 GILLET GEL 82 GR S.M. 1643 4.81 7902.83 0.00
1684 GILLETTE AZTRA CX20 S.M. -355393 0.41 -145711.21 0.00
1686 GILLETTE BARBERO X 12 S.M. -35546 0.22 -7820.12 0.00
1691 GILLETTE DORCO ROJO X 12 S.M. -50517 0.25 -12629.25 0.00
1693 GILLETTE ROJO CX5 HOJAS S.M. -20779 0.77 -15999.83 0.00
}4349 GLADE AMBIENTAL 400 ML S.M. -152 3.48 -528.96 0.00
1695 GLATT DESRIZADORA S.M. 1896 3.38 6408.48 0.00
1696 GLOBO CARNAVAL BAMBUCO X100 BULTO X 300 S.M. -9353 0.28 -2618.84 0.00
1697 GLOBO CARNAVAL PAYASO S.M. -26555 0.33 -8763.15 0.00
3897 GLOBO CHINO N 12 X 25 S.M. 1650 0.01 16.50 0.00
3891 GLOBO CHINO N 12 X 50 SURTIDO S.M. 1109 0.01 11.09 0.00
1704 GLOBO CHINO N 7 X 25 S.M. 606 0.45 272.70 0.00
462 GLOBO CHINO N 9 METALICO DORADO X 100 S.M. 1698 1.33 2258.34 0.00
4307 GLOBO CHINO N 9 X 100 I COLOR S.M. -7130 1.47 -10481.10 0.00
4306 GLOBO CHINO N.- 12 SURTIDO S.M. -394 3.26 -1284.44 0.00
1698 GLOBO CORAZON X 100 S.M. 851 0.26 221.26 0.00
1586 GLOBO CROMADO N 12 X 50 SURTIDO S.M. 1912 0.01 19.12 0.00
464 GLOBO DEL DESEO S.M. -33 0.01 -0.33 0.00
1412 GLOBO EN PLANCHA SURTIDO LUZ S.M. 1913 1.02 1951.26 0.00
1699 GLOBO METALIZADO N 12 S.M. 39 3.00 117.00 0.00
 Impreso el: 7-oct.-25 12:07 pm
Page 31 of 66

CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1700 GLOBO METALIZADO N 5 DIA DE LA MADRE X 20 S.M. -127 0.10 -12.70 0.00
659 GLOBO METALIZADO X 6 CARTON S.M. 1702 0.55 936.10 0.00
1703 GLOBO N 10/9 X 50 CROMADO/COLORES S.M. 1562 2.40 3748.80 0.00
2155 GLOBO N 9 X 50 S.M. 1522 0.96 1461.12 0.00
1701 GLOBO N°9 SURTIDO X 100 HAPPY S.M. 789 1.80 1420.20 0.00
1461 GLOBO PERSONAJES STICKER S.M. 1345 0.06 80.70 0.00
770 GLOBO PULPO S.M. 409 0.37 151.33 0.00
1705 GLOBO RIFA DX144 S.M. 1001 3.65 3653.65 0.00
3724 GLOBO SURTIDO CON PORTA GLOBO S.M. -3206 0.18 -577.08 0.00
3305 GLOBOS PARA FIESTA BLISTER 026/SD40/087-093 S.M. 1887 0.45 849.15 0.00
2227 GLOBOS PARA FIESTA BLISTER 0607/0615/0616/0617/0618/0619/0621
S.M. 1756 0.24 421.44 0.00
4028 GLUCOMETRO DIGITAL S.M. 1970 7.59 14952.30 0.00
3710 GO GO JUEGO S.M. 1740 0.01 17.40 0.00
1712002 GOMA BARRA GARABATOS 25 GR S.M. -1591 0.07 -111.37 0.00
1706 GOMA BIOPLAST GRD S.M. 1556 0.49 762.44 0.00
1707 GOMA BIOPLAST MED S.M. 922 0.31 285.82 0.00
1708 GOMA BIOPLAST PEQ S.M. 3087 0.19 586.53 0.00
3681 GOMA BLANCA SIPEGA 40 GR S.M. 2094 0.14 293.16 0.00
1710 GOMA EN BARRA ACELESS 15 GR X 24 S.M. 1111 0.08 88.88 0.00
2163 GOMA EN BARRA LANCER 115 GR S.M. -657 4.07 -2673.99 0.00
4268 GOMA EN BARRA LANCER 21 GR S.M. 850 0.23 195.50 0.00
4420 GOMA EN BARRA LANCER 36 GR S.M. 272 0.29 78.88 0.00
760 GOMA ESCARCHA TIRA X 12 S.M. 1816 0.01 18.16 0.00
1711 GOMA ESCARCHADA 60 ML S.M. 111 0.15 16.98 0.00
1709 GOMA LIQUIDA 30 ML S.M. 1440 0.12 172.80 0.00
491 GOMA LIQUIDA 50 ML S.M. 1979 0.13 257.27 0.00
3449 GORRA CHINA SURTIDA S.M. 1033 1.10 1136.30 0.00
1715 GORRO DE BAÑO S.M. 1644 0.01 16.44 0.00
63 GORRO DE NAVIDAD S.M. -1744 5.63 -9818.72 0.00
1717 GOTA CICATRIZANTE 15 ML S.M. 2000 0.58 1160.00 0.00
3702 GRAMERA G23-11-77 MED S.M. 1966 0.01 19.66 0.00
970 GRAPADORA ALEX S.M. 2389 0.86 2054.54 0.00
3669 GRAPADORA EAGLE 207 S.M. 1904 1.30 2475.20 0.00
1719 GRAPAS ALEX X 5000 S.M. 2092 0.53 1108.76 0.00
4236 GUANTE DE EJERCICIOS 36001/36003 S.M. 1736 0.01 17.36 0.00
1832 GUANTE DE MOTO 58003/58012/58021 S.M. 1825 0.01 18.25 0.00
1724 GUANTE MASTER PRO C10 X 20 S.M. 2053 10.61 21777.03 0.00
1033 GUANTE PARA PERRO S.M. 1485 0.40 594.00 0.00
108 GUANTES DE BOX S.M. 1984 1.34 2658.56 0.00
1723 GUANTES DE NITRILO X 100 S.M. 1841 5.83 10733.03 0.00
1725 GUANTES MASTER SR S.M. 1029 0.97 998.13 0.00
2209 GUANTES PARA EJERCICIO 35-001/35-035/36035 S.M. 1740 0.67 1165.80 0.00
2148 GUANTES SUPERIOR X 2 S.M. 3053 1.08 3297.24 0.00
4122 GUIILLET DORCO AZUL X 10 X 100 S.M. 10995 0.62 6816.90 0.00
226 GUILLET GEMEME X 20 S.M. -4866 0.14 -681.24 0.00
4310 GUILLOTINA PARA UÑAS S.M. 12 0.79 9.48 0.00
1738 H&S SHAM 180ML SRT S.M. -317 2.91 -922.47 0.00
1750 H&S SHAM 375ML SRT S.M. 428 4.94 2114.32 0.00
1754 H&S SHAM SACHET X 12 S.M. 1870 1.79 3347.30 0.00
1756 HACHA CACHA MADERA GIGANTE S.M. 2011 3.84 7720.83 0.00
1759 HACHA MASTER T-436 MADERA GRANDE S.M. -1248 2.00 -2496.00 0.00
1758 HACHA METAL BONING KNIF CORONA MANGO ENTERO S.M.
N7 1480 3.76 5564.80 0.00
1760 HACHA METAL BONING KNIFE CORONA S.M. 4506 3.76 16942.56 0.00
1755 HACHA NARANJA T-078 S.M. 1930 0.01 19.30 0.00
1761 HACHA SUPER CORONA NEGRA S.M. -2790 1.72 -4798.80 0.00
1757 HACHA TRAMONTINA CARBON N 6 S.M. 2088 2.78 5804.64 0.00
1797 HELICOPTERO FUNDA GRANDE S.M. 2000 1.16 2320.00 0.00
 Impreso el: 7-oct.-25 12:07 pm
Page 32 of 66

CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1800 HERBAL CR/PEINAR 300ml SRT S.M. 2000 0.01 20.00 0.00
1807 HIDRAPON SACHET Tx10 S.M. 2000 0.01 20.00 0.00
133 HIDROLAVADORA CAJA NEGRA S.M. 1921 17.39 33406.19 0.00
1808 HILO CHINO GRANDE CAJA AMARILLA X 12 S.M. -1003 0.36 -361.08 0.00
1809 HILO CHINO GRD SRT CX12 S.M. -1022 1.53 -1562.90 0.00
1810 HILO CONITO PEQ SRT S.M. -272482 0.18 -49046.76 0.00
1814 HILO MED SRT X 6 S.M. -379521 0.04 -15180.83 0.00
1815 HILO MED TX 13 S.M. -75391 0.36 -27140.85 0.00
1816 HILO NYLON 0.30 S.M. 2004 0.33 661.32 0.00
1817 HILO NYLON 0.35 S.M. 1763 0.28 493.64 0.00
1818 HILO NYLON 0.40 TAURUS S.M. 1822 0.32 583.04 0.00
1820 HILO NYLON 0.50 TAURUS S.M. 1541 0.40 616.40 0.00
1819 HILO NYLON 0.55 S.M. 1768 0.43 760.24 0.00
1821 HILO NYLON 0.60 TAURUS S.M. 1697 0.49 831.53 0.00
1822002 HILO NYLON 0.70 S.M. 1778 1.04 1849.12 0.00
1823 HILO NYLON 0.80 S.M. 1752 1.29 2260.08 0.00
1606 HILO TIGRE X 6 200YDS S.M. 1995 0.01 19.95 0.00
1607 HILO TIGRE X 6 500YDS S.M. 1979 0.01 19.79 0.00
3404 HOJA PAPEL BOND X 100 S.M. 1432 0.70 1002.40 0.00
24 HOJAS NORMA CUADROS/LINEAS X 50 S.M. 457 0.31 141.67 0.00
2382 HUEVERA 154 S.M. 1950 0.30 585.00 0.00
4353 HUEVO ARMABLE FUNDA X 12 S.M. -498 0.40 -199.20 0.00
1827 HUEVO BOLA CRECEDORA GRANDE S.M. 1171 0.58 682.69 0.00
4305 HUEVO BOLA CRECEDORA MINI S.M. -5566 0.04 -222.64 0.00
4304 HUEVO BOLA PEQ S.M. -1295 0.18 -226.63 0.00
3800 HULA HULA GRANDE S.M. 1371 0.70 959.70 0.00
3801 HULA HULA MED S.M. 1392 0.76 1057.92 0.00
3802 HULA HULA PEQ S.M. 1301 0.01 13.01 0.00
1415 HUMIFICADOR PARA CARRO S.M. 1856 0.43 798.08 0.00
4386 HUMIFICADOR RECARGABLE JL 124 S.M. -27 0.89 -24.03 0.00
4399 HUMIFICADOR RECARGABLE JL-123 S.M. -94 5.00 -470.00 0.00
1834 IMPERDIBLE AMARILLO N°1 CX12 S.M. 3589 0.32 1148.48 0.00
1836 IMPERDIBLE N°0 CX 72 S.M. 880 0.03 26.40 0.00
1837 IMPERDIBLE N°1 C/144DC S.M. -9698 0.03 -290.94 0.00
1838 IMPERDIBLE N°2 C/72DC S.M. -16084 0.04 -643.36 0.00
1839 IMPERDIBLE N°3 CX36 S.M. -6357 0.05 -317.85 0.00
1840 IMPERDIBLE N°4 C/36DC S.M. -9375 0.12 -1125.00 0.00
1841 IMPERDIBLE SRT JUEGO 5DC S.M. -3513 0.01 -35.13 0.00
1842 IMPERMEABLE BATA CHINA NEGRA S.M. 1833 3.00 5499.00 0.00
1846 IMPERMEABLE BATA CHINA TRANSPARENTE S.M. 1808 1.60 2892.80 0.00
1843 IMPERMEABLE CHUBASQUERO CON CINTA REFLECTIVA S.M. 1943 11.67 22674.81 0.00
2384 IMPERMEABLE MOTOCICLISTA CON RESPIRADOR/CON S.M.
FUNDA NEGRA 993 15.50 15391.50 0.00
1844 IMPERMEABLE NIÑO S.M. 1726 1.73 2985.98 0.00
1845 IMPERMEABLE X 2 CHUBASQUERO TELA POLIESTER BICOLOR
S.M. 1883 11.56 21767.48 0.00
890 INCIENSO AGUILA X 60 S.M. -2903 0.59 -1712.77 0.00
2442 INCIENSO PARA CASA X 120 S.M. 1660 0.01 16.60 0.00
2068 INFLADOR DE BICICLETA TAUROS 32 CM S.M. 1736 1.13 1961.68 0.00
4331 INFLADOR DE BICICLETA GRANDE TAUROS S.M. 138 1.65 227.70 0.00
4565 INFLADOR DE BICICLETA TAUROS 30 CM S.M. 137 1.15 157.55 0.00
3671 INFLADOR DE BICICLETA TAUROS SOPORTE BICICLETA
S.M.
31 CM 1966 2.06 4049.96 0.00
843 INFLADOR GLOBO AZUL PASTELES EM-2823 S.M. 1109 0.30 332.70 0.00
3320 INFLADOR GLOBOS ELECTRICO S.M. 1674 6.40 10713.60 0.00
1857 INTERRUPTOR TAUROS CAJA X 20 S.M. -49 0.19 -9.31 0.00
1858 INTIMA NORMAL CON ALAS S.M. 1967 0.65 1278.55 0.00
2358 INTIMA PROTECTOR X 15 S.M. 1862 0.61 1135.82 0.00
1860 INVISIBLE BUBBI PUNS S.M. -12137 0.15 -1820.55 0.00
1861 INVISIBLE COLOMBIANO KRISMAR S.M. -7333 0.43 -3153.19 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1865 INVISIBLE MOSHVV X 12 S.M. -1116 0.26 -290.16 0.00
1863 INVISIBLE MUSHEE S.M. -973 0.71 -690.83 0.00
1025 INYECCION PARA CUCARACHAS S.M. 1725 1.20 2070.00 0.00
1867 ISA 125ml SPRAY S.M. 2000 1.57 3140.00 0.00
1868 JABON DE HOTEL X 500 S.M. -25184 0.04 -1007.36 0.00
1869 JABON JOLLY X 4 S.M. 2058 1.29 2654.82 0.00
1872 JABON DOVE X 3 S.M. 2075 2.78 5768.50 0.00
1887 JABON JOLLY CLASICO X 3 100 GRAMOS S.M. 1279 1.13 1445.27 0.00
346 JABON LIQUIDO AROMA CLEAN 1000 ML S.M. 2035 1.68 3418.80 0.00
1907 JABON LIQUIDO ELEVATE 500 ML S.M. 1939 0.65 1260.35 0.00
1886 JABON LIQUIDO VALM 130 ML TAPA S.M. 1979 0.70 1385.30 0.00
1888 JABON LIQUIDO VALM 250 ML VALVULA S.M. 799 0.78 623.22 0.00
1893 JABON LIQUIDO VALM 500 ML VALVULA S.M. 1753 1.09 1910.77 0.00
1906 JABON LUX 125G X3U SRT S.M. 1825 1.70 3102.50 0.00
1913 JABON NIVEA x3 SRT S.M. 2000 0.01 20.00 0.00
1915 JABON PALMOLIVE 110G X3U SRT S.M. 1654 1.78 2944.12 0.00
1923 JABON PROACTIVE X 3 S.M. 1643 1.32 2168.10 0.00
1931 JABON PROTEX 110G X3 SRT S.M. -3 1.87 -5.61 0.00
1950 JABON REXONA 110G X3U SRT S.M. 1723 1.98 3411.54 0.00
1871 JABON ZK12 X 4 S.M. 1941 1.30 2523.30 0.00
1955 JABONERA COLORES MIA 3646 S.M. 1817 0.39 708.63 0.00
1956 JABONERA REY MARINA C/TAPA S.M. 1979 0.36 712.44 0.00
1958 JACQUES-FAREL ROLL-ON 75 CC S.M. 2157 0.94 2027.58 0.00
1556 JALADERA PEQ NEGRA S.M. 2000 0.39 780.00 0.00
1965 JARRA VIDRIO EXCO REF:350495 S.M. 2000 0.01 20.00 0.00
1966 JARRO PLASTICO INFANTIL x4 S.M. 1889 0.76 1435.64 0.00
1967 JARRO V/MOTIVOS S.M. 2000 0.54 1080.00 0.00
1968 JARRO VAQUITA x2 S.M. 2000 0.01 20.00 0.00
2039 JENGA 4118/JJ0576 S.M. 1848 0.58 1071.84 0.00
3757 JENGA CAJA SURTIDO 4110/4117/AB342 S.M. 1000 0.70 700.00 0.00
587 JENGA MADERA J9007/JJ0573 S.M. 1870 0.38 710.60 0.00
1970 JERINGUILLA 10ML CX100 S.M. -3947 0.06 -236.82 0.00
1971 JERINGUILLA 3ML CX100 S.M. -4762 0.03 -142.86 0.00
1972 JERINGUILLA 5ML CX100 S.M. -8995 0.04 -359.80 0.00
1992 JOYERO ECONOMICO S.M. 2000 0.01 20.00 0.00
1993 JOYERO MUSICAL #9381 S.M. 2000 0.01 20.00 0.00
1994 JOYERO MUSICAL BOX 40965 S.M. 2000 0.98 1960.00 0.00
1995 JOYERO MUSICAL JS-9359 S.M. 2000 0.01 20.00 0.00
3733 JUEGO AJEDRES GRANDE S.M. 1568 0.77 1207.36 0.00
2911 JUEGO AJEDREZ EXTRA GRANDE 8708 S.M. 612 1.50 918.00 0.00
1997 JUEGO AJEDREZ PEQ S.M. 716 0.88 627.93 0.00
2817 JUEGO CULEBRA 6062 S.M. 2004 0.88 1763.52 0.00
4512 JUEGO DADOS 12 PCS G22-12-57 S.M. -1 7.83 -7.83 0.00
4513 JUEGO DADOS 17 PCS G22-12-63 S.M. 7 12.61 88.27 0.00
4511 JUEGO DADOS 34 PCS G24-12-72 S.M. -1 8.26 -8.26 0.00
4510 JUEGO DADOS 46 PCS G22-11-246 S.M. 7 6.52 45.64 0.00
4503 JUEGO DADOS 46 PIESAS NEW TOOLS S.M. -34 3.48 -118.32 0.00
2018 JUEGO DADOS CR-V 12 PCS S.M. 1891 0.01 18.91 0.00
3946 JUEGO DADOS ESTRIADO CAJA G22-12-53 S.M. 2000 1.82 3640.00 0.00
1350 JUEGO DADOS HUNTER 12 PCS HT412S-BM S.M. 1470 0.66 965.79 0.00
4594 JUEGO DADOS MG TOOLS 2029 S.M. 30 13.04 391.20 0.00
4509 JUEGO DADOS SOCKET SET 26 PCS CAJA AMARILLA/ S.M. 1 13.04 13.04 0.00
1998 JUEGO DADOS X40PC S.M. -2487 2.98 -7411.26 0.00
254 JUEGO DE CUBIERTOS BIG HOME X 24 PZS S.M. 1988 1.79 3558.52 0.00
2003 JUEGO DE CUCHARAS MEDIDORAS 6 PIESAS S.M. 1913 0.68 1300.84 0.00
3880 JUEGO DE DADOS 108 PCS G-10004/G20220-39 S.M. 1764 0.01 17.64 0.00
2016 JUEGO DE DADOS DR SOCKET 53 PCS S.M. 1931 0.58 1119.98 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

4564 JUEGO DE HERRAMIENTAS CAJA 100 PZS CENTURY S.M. 48 12.01 576.48 0.00
4244 JUEGO DE PICA TODO CAJA GRANDE JAH19656/JL165S.M. 1994 0.01 19.94 0.00
3569 JUEGO DE PUNTAS TALADRO TAUROS S.M. 1668 1.96 3269.28 0.00
2007 JUEGO DIDACTICO OSITO S.M. 1766 0.01 17.66 0.00
3106 JUEGO GEOMETRICO CON TABLA PERIODICA S.M. -591 0.30 -177.30 0.00
2420 JUEGO GEOMETRICO FL-157 FLEXIBLE X 5 S.M. 16 0.50 8.00 0.00
2414 JUEGO GYROSPHERE VOLAR S.M. 3874 0.14 542.36 0.00
4554 JUEGO HERRAMIENTAS MS-24002 S.M. 11 3.04 33.44 0.00
2009 JUEGO LLAVES CRUZ 9-11-13-15/LLAVE T/8-10-12-14 S.M. -5811 0.60 -3486.60 0.00
2816 JUEGO LUDO 8017 S.M. 2004 0.88 1763.52 0.00
2010 JUEGO MANICURE 8 PIEZAS S.M. 1844 3.38 6232.72 0.00
2013 JUEGO MANICURE X10 PC S.M. 2015 1.30 2619.50 0.00
2014 JUEGO PC 168 S.M. 1997 13.39 26739.83 0.00
2006 JUEGO SET ELECTRICO 01902 21 PIESAS S.M. 1992 2.37 4717.65 0.00
2019 JUEGO VIDEO GAMES QUICK PUSH S.M. 1921 0.01 19.21 0.00
2020 JUGUETE DIDACTICO DINO S.M. 1897 0.01 18.97 0.00
815 JUGUETE DIDACTICO MOTO S.M. 1891 0.74 1399.34 0.00
2021 KERATIN REPAIR SACHET 30ml S.M. 2288 0.45 1029.60 0.00
2023 KIT FOR-MAN SRT S.M. 2000 0.01 20.00 0.00
2026 KLERAT MATA RATAS S.M. 2172 1.22 2649.84 0.00
3206 KOLINOS PASTA DENTAL 60 ML S.M. 2249 0.68 1529.32 0.00
2063 KOTEX MIMEX C/ALAS X10 S.M. 1732 0.75 1299.00 0.00
2064 KURADOR D/12U S.M. 1268 180.89 229368.52 0.00
2065 KY GEL LUBRICANTE 100GR S.M. 1841 4.00 7364.00 0.00
2066 KY GEL LUBRICANTE 50 GR S.M. 2015 3.60 7254.00 0.00
2067 LABERINTO x20 S.M. 2000 0.01 20.00 0.00
2074 LABIAL BUTTERFLY/ SANDRY MAGICO S.M. 1087 1.57 1705.81 0.00
2075 LABIAL DARK CAJA LARGA X 12 S.M. 897 1.40 1255.10 0.00
2079 LABIAL LIQUIDO NUDE X 12 S.M. 2139 4.00 8554.00 0.00
2082 LABIAL SANDRY CAJA X 12 LARGA S.M. 1821 1.40 2549.40 0.00
2120 LADY/SP STICK SACHET CX18 SRT S.M. -428 2.89 -1236.92 0.00
2121 LADY/SPEED STICK MINI SRT S.M. -4579 0.38 -1740.02 0.00
2124 LAFEM SOLUCION 200ML S.M. 1921 4.29 8241.09 0.00
4017 LAMINA MATAMOSCA AMARILLA X 10 S.M. -20227 0.18 -3640.86 0.00
1848 LAMINAS MOSCA AGUILA X 10 S.M. -23311 0.21 -4895.31 0.00
2887 LAMINAS PARA MOSCAS VERDE X 20 S.M. 657 0.04 26.28 0.00
2126 LAMISIL CREMA 15G ANTI HONGOS S.M. 2000 4.62 9240.00 0.00
2134 LAMPARA DE ESCRITORIO 409 S.M. 1970 0.01 19.70 0.00
2127 LAMPARA DE ESCRITORIO RECARGABLE L630/1947 S.M. 1960 6.24 12230.40 0.00
2130 LAMPARA LINTERNA 2011T/2010T GRANDE S.M. 1143 1.57 1794.51 0.00
2137 LAMPARA MATA MOSQUITOS ECOLED S.M. 2139 2.92 6245.88 0.00
2135 LAMPARA MESA DIGITAL MT5410 S.M. 2000 0.01 20.00 0.00
4472 LAMPARA MESA MINI 6680 S.M. -38 3.30 -125.40 0.00
2139 LAMPARA P/ESCRITORIO LH-666 S.M. 1911 1.26 2407.86 0.00
4555 LAMPARA RECARGABLE YD-2208 S.M. 24 11.30 271.20 0.00
4473 LAMPARA ROBOT 6681 S.M. 0 2.88 0.00 0.00
2128 LAMPARA SENSOR SOLAR 83178 S.M. 1976 2.90 5730.40 0.00
4586 LANA ESCOLAR ALEX X 12 S.M. 157 1.43 224.51 0.00
2017 LANA ESCOLAR X 10 S.M. 1735 1.43 2481.05 0.00
2152 LAPIZ ALEX HB AMARILLO BUENO X12 S.M. 2018 0.78 1574.04 0.00
2153 LAPIZ ALEX TRIANGULAR S.M. 1591 0.86 1368.26 0.00
2182 LAPIZ AMARILLO TRIANGULAR GOTITA S.M. 877 0.30 263.10 0.00
2154 LAPIZ BIC EVOLUTION DX12 S.M. 1638 1.35 2211.30 0.00
2157 LAPIZ C/ BORRADOR ANIMALES CAJA X 24/12 S.M. -20169 0.06 -1210.14 0.00
2164 LAPIZ CEJA BELL CON SACAPUNTAS S.M. -78821 0.18 -14187.78 0.00
2156 LAPIZ CEJA BELL X 12 PROMOCION S.M. 1715 0.22 382.85 0.00
2167 LAPIZ CEJA GRD SRT S.M. -90562 0.14 -12678.68 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2171 LAPIZ CHIFON TRIANGULAR AMARILLO/NEGRO S.M. -12740 0.38 -4841.20 0.00
2169 LAPIZ CHIFON X12 S.M. -57302 0.33 -18909.66 0.00
1833 LAPIZ ESCOLAR METALIZADO X 12 S.M. 1948 0.04 77.92 0.00
2151 LAPIZ ESCOLAR GARABATOS/ALEX NEON X S.M. 404 0.64 258.56 0.00
1718 LAPIZ GARABATOS HB X 12 S.M. 1451 0.30 435.30 0.00
2168 LAPIZ INFINITO COLORES X 12 S.M. 1594 0.15 239.10 0.00
1330 LAPIZ INFINITO CON BORRADOR X 12 S.M. 928 0.29 269.12 0.00
42861 LAPIZ INFINITO X 12 S.M. -260 1.20 -312.00 0.00
2181 LAPIZ MONGOL X 12 S.M. 270 0.98 264.60 0.00
3834 LAPIZ PORTA MINAS LANTU LT 8331 S.M. 2088 0.08 167.04 0.00
233 LAPIZ TRIANGULAR FOSFORECENTE X 12 S.M. 724 0.52 376.48 0.00
805 LAPIZ YALONG COLORES HB X 12 S.M. 1918 0.24 460.32 0.00
2283 LASER + ESFERO /LUPA/ESFERO INV X 18 S.M. -8425 0.46 -3875.50 0.00
2184 LASER + LLAVERO DISPLEY X 18 S.M. -22193 0.15 -3328.95 0.00
1359 LASER MINI YX-09-A PROYECTOR S.M. 1101 0.17 186.07 0.00
2187 LAVAMANOS 001-8054 S.M. 1996 0.75 1497.00 0.00
2190 LECHE MAGNECIA KRONOS 120 ML S.M. 1011 1.88 1900.68 0.00
2614 LECHE MAGNESIA KRONOS 60 ML S.M. 2221 1.36 3020.56 0.00
3817 LECHE MAGNESIA MK 120 ML S.M. 1995 1.63 3251.85 0.00
2191 LECTOR DE TARJETA SY-H226 S.M. 2000 0.01 20.00 0.00
4494 LED RECARGABLE 30W CREE XML-L2 S.M. -2 6.09 -12.18 0.00
3048 LEGO ARMABLE JUMBO EN CAJA PEQ S.M. 1194 0.66 788.04 0.00
1855 LEGO CAJA 3X3 GRANDE S.M. 1978 0.01 19.78 0.00
4023 LEGO FORMA DE COHETE S.M. 1854 0.90 1668.60 0.00
1298 LEGO MOCHILA WL7A14 S.M. 3087 1.30 4013.10 0.00
3670 LEGO ZD S.M. 1978 0.01 19.78 0.00
3126 LENTES DE CONTACTO S.M. 1783 1.80 3209.40 0.00
166 LETRAS Y NUMEROS CON LUZ A PILA S.M. 1927 0.24 462.48 0.00
359 LETRERO LED GRANDE S.M. 2000 0.01 20.00 0.00
1851 LIBRETA CAPIBARA X 4 S.M. 553 0.60 331.80 0.00
2213 LIBRETA N°1 CUADROS S.M. -4028 0.43 -1732.04 0.00
2214 LIBRETA N°2 CUADROS S.M. -4618 0.43 -1985.74 0.00
937 LIBRETA SURTIDA + ESFERO 12.50 CM S.M. -333 0.01 -3.33 0.00
2647 LIBRETA SURTIDA LOLITA GRANDE S.M. 766 0.30 229.71 0.00
2215 LIBRO DE COLOREAR S.M. -15982 0.19 -3036.58 0.00
2216 LIBRO NACHO PEQ S.M. -14769 0.74 -10929.06 0.00
2607 LIBRO RASPADITA S.M. 1942 0.80 1553.60 0.00
2217 LIBRO TATOO GRANDE X 10 S.M. -13616 0.22 -2995.52 0.00
3939 LIBRO TATOO MED X 20 S.M. -19253 0.10 -1925.30 0.00
2218 LIBRO TATOO PEQ X 20 S.M. -25291 0.06 -1517.46 0.00
2865 LICUADORA PORTATIL S.M. 1900 3.20 6080.00 0.00
3981 LICUADORA RAF S.M. 922 14.78 13627.16 0.00
2150 LICUADORA SMART HOME S.M. 2238 15.18 33972.84 0.00
4086 LIGA BIBERON X 12 MINI S.M. 4882 0.54 2636.28 0.00
2220 LIGA DE BILLETE 100G MASTER/RUBBER/COLORES S.M. 1694 0.50 847.00 0.00
2221 LIGA DE BILLETE 1 KILO MASTER S.M. 1925 4.72 9086.00 0.00
2219 LIGA DE BILLETE 1 LIBRA MASTER S.M. 1701 2.16 3674.16 0.00
4302 LIGA DE BILLETE COLORES GRANDE GLOBAL 500G S.M. -1227 0.36 -438.04 0.00
3613 LIGA DE BILLETE GLOBE 200 GR S.M. 511 1.10 561.55 0.00
2228 LIGA DE CABELLO TUBO X 12 3953 S.M. 284 0.26 73.27 0.00
4477 LIGA DE CABELLO CAJA SURTIDO 5052/5053/5055/5056S.M. 337 0.89 299.84 0.00
4474 LIGA DE CABELLO CAJITA 5054 S.M. -12 0.75 -9.00 0.00
3128 LIGA DE CABELLO EN CARTERITA X12 23JM-048/047/222089
S.M. -795 0.01 -7.95 0.00
146 LIGA DE CABELLO ESTUCHE REDONDO X 12 S.M. -13 0.01 -0.13 0.00
2224 LIGA DE CABELLO FIGURA GRANDE WONI 982/4985/456-2/456-1/
S.M. -8587 0.33 -2833.55 0.00
2222 LIGA DE CABELLO FIGURA PEQ WONY 1041/1047/5089S.M. -1266 0.26 -329.03 0.00
4484 LIGA DE CABELLO GIGANTE 5049 X 12/5030/5074 S.M. -414 0.65 -269.10 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2223 LIGA DE CABELLO GRUESA X 300 X12/BV18-101/733016
S.M. -1321 0.27 -356.57 0.00
2225 LIGA DE CABELLO PLANCHA X 12 GRANDE S.M. -17812 0.45 -8015.40 0.00
1277 LIGA DE CABELLO TIRA MINI X12 S.M. 1966 0.01 19.66 0.00
931 LIGA DINOSAURIO GRANDE X 6 5047-3 S.M. 1689 0.20 337.80 0.00
3118 LIGA EN TIRA X 10 23JM-092 SURTIDO S.M. 1824 0.43 784.32 0.00
3040 LIGAS DE EJERCICIO 80-029 S.M. 1635 0.40 654.00 0.00
2864 LIGAS DE EJERCICIOS 80-009 S.M. 1791 0.70 1253.70 0.00
2232 LIMA DE UÑA +C/CUTICULA BUTTERFLY S.M. -83975 0.20 -16795.00 0.00
2233 LIMA DE UÑA +C/CUTICULA VICKY S.M. -10669 0.26 -2773.94 0.00
2234 LIMA DE UÑA CARTON BARATA JM-58 S.M. -5357 0.10 -535.70 0.00
2238 LIMA PULIDORA DE UÑAS SUNSHME S.M. 1187 0.26 308.62 0.00
2231 LIMA UÑA ADORO CARTON RECTA S.M. 1095 0.22 240.90 0.00
2246 LIMA UÑA ADORO CARTON X 10 1178/03 S.M. 2021 0.72 1455.12 0.00
2230 LIMA UÑA ADORO CARTON X 2 1178/02-1178/07 S.M. -1452 0.72 -1045.44 0.00
2236 LIMA UÑA CART/ADORO GRUESA CURVA S.M. 1698 0.24 407.52 0.00
2247 LIMA UÑA LIANGLI X 3 CON SACACUTICULA S.M. 629 0.01 6.29 0.00
2242 LIMA UÑA YONG CHAO + PATA CABRA S.M. 173 0.10 17.30 0.00
2240 LIMA UÑA ZINGER CON SACA CUTICULA S.M. -13402 0.15 -2010.30 0.00
2239 LIMA UÑAS ADORO METAL S.M. 2411 0.39 940.29 0.00
2241 LIMA UÑAS N°7 AZUL LUCIANA S.M. -550 0.13 -71.50 0.00
2243 LIMA UÑAS ZAMM SIN SACA CUTICULA S.M. -2843 0.09 -255.87 0.00
2244 LIMA UÑAS+CORTA CUTICULA LUCIANA S.M. -9559 0.23 -2198.57 0.00
3664 LIMPIA PESCADO METAL S.M. 707 0.60 424.20 0.00
2970 LIMPIA PESCADO PLASTICO G1906-246 S.M. 1773 0.40 709.00 0.00
2825 LINIMENTO OLIMPICO EMULSION S.M. 2064 2.61 5387.04 0.00
2260 LINTERNA 2 PILAS LED METAL D2028A S.M. 688 2.30 1582.40 0.00
2042 LINTERNA FRENTE RECARGABLE KELUX KM-2872 S.M. 1984 3.20 6348.80 0.00
2276 LINTERNA MINI HJ-778 S.M. -8453 0.15 -1267.95 0.00
966 LINTERNA RECARGABLE CAJA PEQ 83069 S.M. 1950 1.10 2145.00 0.00
2258 LINTERNA 2 PILAS NEGRA GRANDE XL-6602 S.M. -4813 2.17 -10444.21 0.00
2252 LINTERNA 3 PILAS LED STRONG METAL S.M. 1167 2.58 3010.86 0.00
2417 LINTERNA A PILA AAA METAL S.M. -3229 0.60 -1937.40 0.00
2254 LINTERNA A PILA ACUATICA BARATA S.M. -44437 1.91 -84875.24 0.00
4280 LINTERNA A PILA F189 S.M. 1875 3.14 5887.50 0.00
2293 LINTERNA A PILA FRENTE BL-915 S.M. 1653 1.18 1950.54 0.00
2256 LINTERNA A PILA GRANDE NEGRA 3 PILAS DC-6699 S.M. -1280 2.46 -3148.80 0.00
2249 LINTERNA A PILA PEQ 6599/8298/3898 S.M. 1637 0.69 1129.53 0.00
2259 LINTERNA A PILA PLASTICA/GOLSTON BW-600 S.M. 2930 1.39 4072.70 0.00
544 LINTERNA ACUATICA CAJA VERDE GRANDE XO-115 S.M. 2029 3.26 6614.54 0.00
3714 LINTERNA ACUATICA DIVING TORCH YJ-995 S.M. 1985 3.30 6550.50 0.00
899 LINTERNA ACUATICA FRENTE DIVING CAJA S.M. 11 0.12 1.32 0.00
2788 LINTERNA ACUATICA FRENTE IPX8/SQ-901 S.M. 909 0.01 9.09 0.00
1540 LINTERNA ACUATICA MAVIJU S.M. 2049 11.39 23338.11 0.00
139 LINTERNA ACUATICA RECARGABLE KELUX S.M. 2014 11.52 23201.28 0.00
1617 LINTERNA ACUATICA YJ-998 S.M. 1508 0.01 15.08 0.00
2280 LINTERNA AMARILLA JE-1850 CAJA RECARGABLE S.M. -5090 0.20 -1018.00 0.00
2264 LINTERNA C/DESARMADORES 8 EN 1 ET-802 S.M. 1705 0.44 747.81 0.00
4295 LINTERNA CAJA NEGRA LIGHT FLASHLIGHT PEQ S.M. -257 0.49 -125.93 0.00
4627 LINTERNA CAMPING RECARGABLE L101 S.M. 4 8.70 34.80 0.00
2273 LINTERNA COB 1 +1 S.M. 1737 1.67 2900.79 0.00
2262 LINTERNA CON CORRIENTE 1101 NEGRA S.M. 1451 2.11 3054.36 0.00
589 LINTERNA DE FRENTE 2015 S.M. 1845 1.16 2140.20 0.00
3870 LINTERNA DE FRENTE ACUATICA CAJA CELESTE GRANDES.M. 2527 1401 1.50 2101.50 0.00
3869 LINTERNA DE FRENTE SMALL SUN H-05 S.M. 1502 0.82 1231.64 0.00
3871 LINTERNA DE FRENTE SMALL SUN H-62 S.M. 1835 1.56 2862.60 0.00
2277 LINTERNA DE PESCADOR A PILA S.M. 1667 0.01 16.67 0.00
2266 LINTERNA DE PILA FH-108/2015/HG-007300P S.M. -35946 0.87 -31273.37 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3435 LINTERNA EMERGENCIA ROLL-ZOOM RECARGABLE F-35S.M. 1964 1.07 2101.48 0.00
2303 LINTERNA ENERGIZER 300 LUMENES FRENTE S.M. 1983 10.84 21495.72 0.00
3116 LINTERNA ENERGIZER FRENTE 200 LUMENS S.M. 1737 11.29 19610.73 0.00
3509 LINTERNA ENERGIZER FRENTE400 LUMENS S.M. 2031 16.21 32922.51 0.00
4279 LINTERNA ESCRITORIO GIRATORIO S.M. 1844 3.75 6915.00 0.00
4278 LINTERNA EVEREADY ALUMINIO S.M. 1784 2.60 4638.40 0.00
2269 LINTERNA EVEREADY ECONOLED S.M. 1776 2.74 4860.91 0.00
2272 LINTERNA EVEREADY FOCUS LED S.M. 1886 3.50 6601.00 0.00
3789 LINTERNA EVEREADY PEQ ROJA PILA AA S.M. 1983 0.01 19.83 0.00
3091 LINTERNA EVEREADY RECARGABLE /PILA HIBRIDA 19S.M.
LEDS 2007 12.37 24826.59 0.00
2267 LINTERNA EVEREDY FRENTE 2 LED S.M. 1975 6.84 13509.00 0.00
2274 LINTERNA FLASHLIGHT MED SWAT 83049 S.M. 1305 1.79 2330.34 0.00
169 LINTERNA FRENTE 2LED+2COB S.M. 1912 0.01 19.12 0.00
3718 LINTERNA FRENTE A PILA JA-1911 S.M. 2003 1.12 2243.36 0.00
2343 LINTERNA FRENTE JN-819T S.M. -4889 3.26 -15938.14 0.00
1356 LINTERNA FRENTE RECARGABLE SY-8800 S.M. 1885 0.17 320.45 0.00
2123 LINTERNA FRENTE RECARGABLE YJ-1898/JH-4001 S.M. 1953 2.59 5058.27 0.00
3853 LINTERNA KC-9980T S.M. 1875 1.40 2625.00 0.00
2385 LINTERNA KELUX KM-8967 S.M. 2926 1.28 3745.28 0.00
2275 LINTERNA LAMPARA PILA 18 LEDS TY-8017 S.M. 1968 3.16 6212.98 0.00
4318 LINTERNA LAMPARA PILA HY818A S.M. 20 2.61 52.20 0.00
4319 LINTERNA LAMPARA PILA ZJ-5016/5066 S.M. 3 2.76 8.28 0.00
3251 LINTERNA MAVIJU FRENTE IL140005 3W S.M. 2469 4.63 11431.47 0.00
4609 LINTERNA MINI FJ-119 X 48 S.M. 970 0.17 164.90 0.00
4548 LINTERNA MULTIFUNCION HM-7729G S.M. 8 8.26 66.08 0.00
3851 LINTERNA NEGRA A PILA GRANDE S.M. 1996 0.01 19.96 0.00
2724 LINTERNA PEQ A PILA COLORES S.M. 1896 0.01 18.96 0.00
4043 LINTERNA PEQ KELUX CON ZOOM S.M. 3186 1.96 6244.56 0.00
2250 LINTERNA PEQ X 6 JR-1288 S.M. -2574 0.29 -746.46 0.00
4294 LINTERNA PILA AA YT-901 S.M. -174 0.67 -116.58 0.00
2416 LINTERNA RECAR/LAMPARA ATR-5800/7088 SOLAR/5001W/9908L
S.M. 1030 3.00 3090.00 0.00
2325 LINTERNA RECAR/LAMPARA SH-5805 S.M. 1654 2.80 4631.20 0.00
2326 LINTERNA RECAR/LAMPARA SH-5911/RF83C S.M. 1802 6.00 10812.00 0.00
2291 LINTERNA RECARG FRENTE JA-1910A S.M. 1435 2.68 3845.80 0.00
2301 LINTERNA RECARG MAVIJU IL140016 3W S.M. 1977 3.25 6425.25 0.00
2289 LINTERNA RECARG MINERA BORUIT 4-7 S.M. 1945 10.20 19839.00 0.00
2295 LINTERNA RECARG/FRENTE KH3889 S.M. 1718 2.19 3762.42 0.00
2292 LINTERNA RECARG/FRENTE TH-3001 S.M. 2022 0.89 1799.58 0.00
2309 LINTERNA RECARG/LAMPARA SH-5811F S.M. 1509 4.17 6292.53 0.00
2294 LINTERNA RECARG/LAMPARA TJ-289 S.M. 1315 2.50 3287.50 0.00
2298 LINTERNA RECARGA MAVIJU IL140018 5W S.M. 2100 4.81 10101.00 0.00
2338 LINTERNA RECARGA/FRENTE LP-502 S.M. 1550 2.74 4242.04 0.00
2320 LINTERNA RECARGABLE SURTIDAS AYT-7699/SD-8670/8837/831
S.M. -31168 0.98 -30544.64 0.00
2315 LINTERNA RECARGABLE XF-7901 S.M. 1498 2.00 2996.00 0.00
2300 LINTERNA RECARGABLE 2881T S.M. 2119 4.82 10223.33 0.00
1889 LINTERNA RECARGABLE 450 LUMENS CAJA AMARILLAS.M. 1981 2.68 5309.08 0.00
3770 LINTERNA RECARGABLE 815-1 GRANDE/LM5188 S.M. 1743 3.13 5455.59 0.00
3188 LINTERNA RECARGABLE 8COB S.M. 1810 1.10 1991.00 0.00
2281 LINTERNA RECARGABLE AJG-3206 S.M. 1746 1.60 2793.60 0.00
2287 LINTERNA RECARGABLE AYT-7688/OKGO FA-8918 S.M. 1693 2.46 4158.01 0.00
2308 LINTERNA RECARGABLE BEJ-8836 S.M. 1972 0.31 611.32 0.00
543 LINTERNA RECARGABLE CAJA AZUL ZOOM 1000 MTR S.M. 1770 1.38 2436.96 0.00
1664 LINTERNA RECARGABLE CAJA VERDE MED S.M. 1130 3.39 3830.70 0.00
1835 LINTERNA RECARGABLE CAJA VERDE PEQ S.M. -2287 1.61 -3682.07 0.00
3873 LINTERNA RECARGABLE CAJA VERDE ZY-R628 GRANDES.M. -31 1.32 -40.92 0.00
2364 LINTERNA RECARGABLE CORRIE/PEQ S.M. 1083 1.05 1137.15 0.00
3874 LINTERNA RECARGABLE DE FRENTE KX-1804 S.M. 1777 0.01 17.77 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3875 LINTERNA RECARGABLE DE FRENTE SMALL SUN ZY-F672TS.M. 1836 0.01 18.36 0.00
3956 LINTERNA RECARGABLE DJ-2315 GRANDE S.M. 1947 0.01 19.47 0.00
2374 LINTERNA RECARGABLE DM-961 S.M. 1841 2.69 4952.29 0.00
4544 LINTERNA RECARGABLE FA8908 S.M. 170 2.17 368.90 0.00
112 LINTERNA RECARGABLE FRENTE 1598-7/XJ-4615 S.M. -831 2.68 -2227.08 0.00
4281 LINTERNA RECARGABLE GRANDE PDT-19 S.M. 1996 4.30 8582.80 0.00
3785 LINTERNA RECARGABLE GRANDE YW-9905 S.M. 2034 1.85 3762.90 0.00
1367 LINTERNA RECARGABLE GREAT LAMP 228A S.M. 1793 5.87 10524.91 0.00
2297 LINTERNA RECARGABLE HT 186 S.M. 1882 1.84 3462.88 0.00
2288 LINTERNA RECARGABLE HURRY BOLT HB-9707A-1 S.M. 1444 1.43 2064.92 0.00
2312 LINTERNA RECARGABLE JA-1952 S.M. 1823 2.81 5117.16 0.00
82 LINTERNA RECARGABLE JE-1820 S.M. 2005 1.74 3488.70 0.00
2339 LINTERNA RECARGABLE JX-5860 S.M. 1916 3.24 6207.84 0.00
2304 LINTERNA RECARGABLE JY-8818/SS-849 S.M. -194 0.59 -114.46 0.00
4545 LINTERNA RECARGABLE JY-978A S.M. 189 3.70 699.30 0.00
3053 LINTERNA RECARGABLE KELUX KM-8892 S.M. 2228 2.65 5904.20 0.00
3056 LINTERNA RECARGABLE KELUX KM-8895 S.M. 1972 7.95 15677.40 0.00
3055 LINTERNA RECARGABLE KELUX KM-8908 S.M. 2083 1.85 3853.55 0.00
2286 LINTERNA RECARGABLE L-830 S.M. 1505 0.71 1068.55 0.00
3187 LINTERNA RECARGABLE L832 S.M. 1768 1.20 2121.00 0.00
2305 LINTERNA RECARGABLE LAMPARA BA 108 S.M. 1760 0.99 1742.40 0.00
2318 LINTERNA RECARGABLE LAMPARA SH-5801/SX-6805 S.M. 1635 3.29 5379.15 0.00
3876 LINTERNA RECARGABLE LASER VERDE S.M. 1240 0.01 12.40 0.00
1261 LINTERNA RECARGABLE LED STRONG LIGHT VERDE S.M. 1401 0.32 441.32 0.00
2345 LINTERNA RECARGABLE LIGHT PORTABLE LAMP S.M. 1977 8.00 15816.00 0.00
2310 LINTERNA RECARGABLE MAVIJU IL140007 0.5W S.M. 96 2.64 253.44 0.00
2261 LINTERNA RECARGABLE MAVIJU IL140010 5W S.M. 1402 8.73 12239.46 0.00
2041 LINTERNA RECARGABLE NEGRA KELUX KM-8930 S.M. 3137 5.60 17567.20 0.00
4608 LINTERNA RECARGABLE NEGRA YES-111 S.M. 160 2.35 376.00 0.00
1634 LINTERNA RECARGABLE OKGO FA-8922 S.M. 2185 4.13 9024.05 0.00
4282 LINTERNA RECARGABLE PEQ KY-9936 CAJA S.M. -3080 0.96 -2956.80 0.00
4606 LINTERNA RECARGABLE PH-239SX S.M. 172 3.57 614.04 0.00
4607 LINTERNA RECARGABLE PH-278L S.M. 234 2.17 507.78 0.00
3769 LINTERNA RECARGABLE RJ9600A S.M. 2006 3.57 7161.42 0.00
2257 LINTERNA RECARGABLE SD-8669A/YY213 S.M. 1257 0.96 1206.72 0.00
3872 LINTERNA RECARGABLE SEARCHLIGHT 8000 LUM S.M. 1958 6.39 12511.62 0.00
2263 LINTERNA RECARGABLE SILVANIA GRANDE P23897 S.M. 504 6.42 3235.68 0.00
2319 LINTERNA RECARGABLE SS-832/902/815/908/853/871/221
S.M. -1738 0.32 -556.16 0.00
2321 LINTERNA RECARGABLE SS-873 S.M. 1861 1.35 2512.35 0.00
2323 LINTERNA RECARGABLE SS-950 S.M. 2000 3.64 7280.00 0.00
3308 LINTERNA RECARGABLE SUPER LIGHT P50 S.M. 1375 6.78 9322.50 0.00
3310 LINTERNA RECARGABLE SUPER LIGHT P90 S.M. 1746 9.04 15783.84 0.00
2279 LINTERNA RECARGABLE SYLVANIA P31266 S.M. 1313 3.02 3965.26 0.00
1507 LINTERNA RECARGABLE TAUROS NH-806 S.M. -16535 1.74 -28770.90 0.00
2328 LINTERNA RECARGABLE TOLETE S.M. 1972 3.00 5916.00 0.00
2255 LINTERNA RECARGABLE TOPLUZ P31282 S.M. 1875 2.50 4687.50 0.00
3562 LINTERNA RECARGABLE TUSK-J03 4W S.M. 1136 4.80 5452.80 0.00
2332 LINTERNA RECARGABLE XY-888/YJ-2804/XY-5519-15 S.M. 1796 2.60 4669.60 0.00
2253 LINTERNA RECARGABLE Y SOLAR LL-6015R S.M. 1971 2.86 5637.06 0.00
2333 LINTERNA RECARGABLE YJ 1012/1170W S.M. 986 1.70 1676.20 0.00
2334 LINTERNA RECARGABLE YJ 1177/7988 S.M. -61794 1.35 -83421.23 0.00
2335 LINTERNA RECARGABLE YJ-1175-1 S.M. -253 1.65 -417.45 0.00
2336 LINTERNA RECARGABLE YJ-2812 S.M. 1883 1.14 2146.62 0.00
2337 LINTERNA RECARGABLE YJ-2817A S.M. 1820 3.77 6861.40 0.00
2327 LINTERNA RECARGABLE YJ-5862/8932 S.M. 1530 1.09 1667.70 0.00
2341 LINTERNA RECARGABLE YSJ-901 S.M. 1995 1.96 3910.20 0.00
2342 LINTERNA RECARGABLE YT-2558 S.M. 1487 0.39 579.93 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2419 LINTERNA RECARGABLE ZV-1489 S.M. 1960 0.66 1289.09 0.00
245 LINTERNA RECARGABLE/SOLAR ZJ-04 S.M. 2220 3.91 8680.20 0.00
250 LINTERNA RECARGABLE/SOLAR ZJ-05 S.M. 1922 0.37 711.14 0.00
228 LINTERNA RECARGABLE/SOLAR ZJ-06 S.M. 1520 0.34 516.85 0.00
3109 LINTERNA SILVANIA FRENTE P27577 S.M. 2584 6.64 17157.76 0.00
3108 LINTERNA SILVANIA FRENTE P27578 S.M. 2247 7.98 17931.06 0.00
1541 LINTERNA SILVANIA PEQ RECARGABLE S.M. -1522 2.94 -4474.68 0.00
3765 LINTERNA SILVANIA RECARGABLE P23993 S.M. 2488 6.39 15898.32 0.00
4042 LINTERNA SOLAR KELUX RECARGABLE USB CAJA S.M. 2003 11.52 23074.56 0.00
2348 LINTERNA TIGER 3 LED S.M. -23769 0.83 -19728.27 0.00
2349 LINTERNA TIGRE CAJA AMARILLA/AZUL SURTIDA S.M. -21475 0.76 -16321.00 0.00
2251 LINTERNA TIGRE CAJA VERDE A PILA S.M. 1334 0.45 600.30 0.00
2282 LINTERNA ZIBO PEQ A PILA AA X 6 S.M. -334 0.01 -3.34 0.00
1236 LIQUIDO MAGICO S.M. -340 0.57 -193.80 0.00
2350 LISSURA RECAMIER 70G S.M. 1901 2.46 4676.46 0.00
2357 LISTERINE 180ML NUEVO SRT S.M. 1679 2.27 3811.33 0.00
2355 LISTERINE 360ML COOL MINT S.M. 2027 4.03 8168.81 0.00
2356 LISTERINE 60 ML SURTIDO S.M. 1955 0.73 1427.15 0.00
2362 LLAMA ROJA S.M. 2000 0.77 1540.00 0.00
2387 LLAVE 3 PUNTAS PEQ LLAVE Y 8-10-12/9-11-13 S.M. -9589 0.22 -2109.58 0.00
1393 LLAVE 3 PUNTAS TAUROS Y 14/17/19 GRANDE S.M. 1120 1.28 1433.60 0.00
4535 LLAVE 3 PUNTAS TAUROS Y 8-10-12MM GRANDE S.M. 98 0.89 87.22 0.00
4567 LLAVE DOBLE 12/13/14 S.M. 265 0.78 206.70 0.00
4566 LLAVE DOBLE 8/9/10 S.M. 253 0.55 139.15 0.00
2444 LLAVE DOBLE CORONA 12 PIEZAS SET S.M. 1979 0.40 791.60 0.00
960 LLAVE DOBLE CORONA X 8 PIEZAS S.M. 1802 1.16 2084.91 0.00
4507 LLAVE FRANCESA N 10 S.M. -44 2.09 -91.96 0.00
4508 LLAVE FRANCESA N 12 S.M. -82 2.43 -199.26 0.00
4506 LLAVE FRANCESA N 8 S.M. -6 1.48 -8.88 0.00
150 LLAVE MULTICORONA S.M. 2113 1.55 3275.15 0.00
3080 LLAVE RACHE N 12/13/14 S.M. -81414 0.50 -40707.00 0.00
624 LLAVE RACHE N 15/16/17 S.M. 1972 0.01 19.72 0.00
625 LLAVE RACHE N 19 S.M. 1990 1.72 3422.80 0.00
2331 LLAVE RACHE N 8/9/10/11 S.M. 1964 2.00 3928.00 0.00
2429 LLAVERO REDES SOCIALES X 12 S.M. -2450 0.30 -735.00 0.00
2371 LLAVERO BOLA BILLAR GRD CX16 S.M. -535 0.27 -144.45 0.00
2451 LLAVERO CARA DE MUÑECOS S.M. 1218 0.30 365.40 0.00
2391 LLAVERO COLORES GRD 13890-40/13890-3 S.M. -5304 0.25 -1326.00 0.00
2392 LLAVERO COLORES MED 13890-41/13890-2 S.M. -5495 0.21 -1153.95 0.00
2393 LLAVERO COLORES PEQ 2012-18/13890-1 S.M. -859 0.15 -128.85 0.00
3993 LLAVERO CORDON LARGO S.M. -1218 0.30 -365.40 0.00
2378 LLAVERO DOBLE ARGOLLA GRANDE S.M. -1039 0.14 -145.46 0.00
255 LLAVERO DOBLE ARGOLLA SURTIDO MED/CON CORTAS.M.
UÑAS MIA-699 -6334 0.15 -950.10 0.00
2407 LLAVERO GANCHO RESORTE 6381S-1 GRANDE S.M. 345 0.22 75.90 0.00
2390 LLAVERO GANCHO RESORTE PEQ/COLORES TRENZAS.M. -3141 0.10 -314.10 0.00
2408 LLAVERO GINO EXTRA GRANDE 179K-90 S.M. 778 0.50 389.00 0.00
2409 LLAVERO GINO GRD 2010-3/1104-85/M319F S.M. -3063 0.48 -1470.24 0.00
2410 LLAVERO GINO MD LL-3/R-1 S.M. -1654 0.26 -430.04 0.00
2412 LLAVERO GINO PEQ 17R-6/N007D S.M. -376 2.37 -891.12 0.00
2413 LLAVERO HERRAMIENTAS X12 S.M. -20089 0.12 -2410.68 0.00
2418 LLAVERO LINTERNA LED+LASER S.M. -40538 0.20 -8298.13 0.00
438 LLAVERO LOGO MARCA CARROS S.M. 1238 0.01 12.38 0.00
3680 LLAVERO LOGOS EQUIPOS X 12 S.M. 885 0.35 309.75 0.00
2424 LLAVERO METAL COLORES/RELIGIOSO/AVION/METRALLA
S.M. -13851 0.15 -2077.65 0.00
3678 LLAVERO METAL PUBLICIDAD + DESTAPADOR S.M. 2174 0.39 847.86 0.00
2422 LLAVERO METAL PUBLICIDAD X 12 S.M. -790 0.31 -244.90 0.00
2992 LLAVERO PARA FOTO X 50 S.M. 3326 0.07 232.82 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

19 LLAVERO PERSONAJES GRANDE S.M. -1693 0.40 -677.20 0.00
898 LLAVERO PERSONAJES MED/CAPIBARA S.M. -4679 0.35 -1637.65 0.00
2402 LLAVERO SILICONA PERSONAJES MINI S.M. 521 0.22 114.62 0.00
2369 LLAVERO UNICORNIO ´PLASTICO S.M. 1347 0.10 134.70 0.00
2456 LONCHERA NIÑOS 0983 S.M. 1923 0.67 1288.41 0.00
4524 LUCES GAFINI EMERGENCIA L4030YT S.M. 0 6.09 0.00 0.00
998 LUCIERNAGA MUSICAL S.M. 1717 0.17 291.89 0.00
2459 LUMINANCE RECAMIER 20VOL S.M. 2000 0.01 20.00 0.00
2460 LUMINANCE RECAMIER 30VOL S.M. 2000 0.01 20.00 0.00
2461 LUMINANCE RECAMIER SRT S.M. 2000 0.01 20.00 0.00
168 LUPA CON LUZ 5X-8X S.M. 1949 0.08 155.92 0.00
1441 LUPA LANCER 100MM S.M. 2055 0.92 1890.60 0.00
4546 LUPA LANCER 50 MM S.M. 156 0.35 54.60 0.00
2462 LUPA LANCER 75MM S.M. 2034 0.43 874.62 0.00
2464 LUSTRAPEL S.M. -32169 0.52 -16727.88 0.00
2470 LUZ ARROCILLO 100 S.M. 884 0.70 618.80 0.00
2466 LUZ DE BICICLETA DB0050 S.M. 1922 6.50 12493.00 0.00
162 LUZ BOLA DISCOTECA S.M. 1987 8.77 17425.99 0.00
4530 LUZ CASCADA 120 BOMBILLOS S.M. 6 2.52 15.12 0.00
4531 LUZ CASCADA 200 BOMBILLOS S.M. 3 3.70 11.10 0.00
2202 LUZ DE BICICLETA 83145 S.M. 1902 0.71 1350.42 0.00
2709 LUZ DE VIDEO LED HARVIC SPL-922 S.M. 1890 4.00 7560.00 0.00
2467 LUZ ESTRELLA LED S.M. 1842 1.00 1842.00 0.00
1360 LUZ FUNDA X 70 S.M. 1978 0.88 1734.71 0.00
1591 LUZ LED STRIP 5 METROS S.M. 1309 0.01 13.09 0.00
2471 LUZ LED 100 MUSICAL SURTIDO/BLANCO/COLOR S.M. -504 1.20 -604.80 0.00
4632 LUZ LED 200 MULTICOLOR SIN MUSICA S.M. 170 1.55 263.50 0.00
2290 LUZ LED 200 MULTICOLOR 8200/BLANCA /DORADA S.M. 1089 2.20 2395.80 0.00
2984 LUZ LED 300 MULTICOLOR S.M. 1555 0.54 839.70 0.00
2468 LUZ LED MANGUERA 10 MTRS 180 S.M. 1972 2.00 3944.00 0.00
2474 LUZ LED MANGUERA 20 MTRS 360 S.M. 1969 4.50 8860.50 0.00
240 LUZ LED MANGUERA 6 MTRS 108 S.M. 1874 4.39 8217.49 0.00
2722 LUZ LED MARCA DE AGUA DM 15-46 S.M. 1972 18.00 35496.00 0.00
1548 LUZ LED ROMM CAJA S.M. 1981 0.22 435.82 0.00
995 LUZ LED SOLAR 83171 S.M. 1922 0.01 19.22 0.00
3332 LUZ LED STRIP 83100 3 METROS S.M. 907 2.00 1814.00 0.00
3526 LUZ TIPO LASER DE LLUVIA DM 15-56 S.M. 1993 0.01 19.93 0.00
3254 MACATETA X 100 GR. S.M. 2006 1.23 2467.38 0.00
1714 MALLA MOÑO X 12 BV740235/740236 S.M. 1489 0.30 446.55 0.00
1716 MALLA PARA CABELLO JF-46A X 12/WONI 403 S.M. -33 0.01 -0.33 0.00
2194 MANCUERNAS X 2 S.M. 2030 2.41 4892.30 0.00
1384 MANGA 1 SOLO COLOR ESTUCHE S.M. -2377 0.30 -713.10 0.00
215 MANGA PASTELERA S.M. 1808 0.70 1265.60 0.00
2475 MANGA TATUAJE S.M. -5992 0.30 -1797.60 0.00
3325 MANGUERA MAGIC HOSE 22.5 MTRS S.M. 1911 0.01 19.11 0.00
4167 MANGUERA DE 45 MTRS JL86 S.M. 1954 0.37 722.98 0.00
2985 MANGUERA MAGIC HOSE 37.50 METROS S.M. 1957 0.40 782.80 0.00
2521 MANGUERA PARA BAÑAR PERRO S.M. 1907 4.50 8581.50 0.00
2488 MAQUILLAJE BARDOT LIQUIDO SRT S.M. 1348 1.67 2251.16 0.00
2491 MAQUINA AFEITAR CAJA GILLETE MIA-338/AN-577HONGLONG
S.M. -2694 0.56 -1508.64 0.00
1247 MAQUINA AFEITAR F 5 ORIGINAL S.M. 3463 0.36 1246.68 0.00
54 MAQUINA DE DISEÑOS VINTAGE T9 TRIMMER METAL S.M. -686 0.16 -109.76 0.00
1694 MAQUINA DE PELO CONAIR TRIMMER V10256 S.M. 1844 0.86 1585.84 0.00
24801 MAQUINA DE PELO HTC CT-102 SONAR S.M. 2006 4.50 9027.00 0.00
4618 MAQUINA DE PELO KEMEI KM-2628 S.M. 19 12.17 231.23 0.00
3198 MAQUINA DE PELO PROFESIONAL SONAR SN-7560/WHALL
S.M. 2283 2.53 5775.99 0.00
1416 MAQUINA DE PELO REMINGTON 1937 HC1080/HC1095S.M. 2041 5.50 11225.50 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

4489 MAQUINA DE PELO SONAR SN-058/SN071 S.M. -21 6.96 -146.16 0.00
2567 MAQUINA DE PELO SONAR SN-7577/6201 S.M. 1993 4.91 9785.63 0.00
2493 MAQUINA DE PELO SUOKE S.M. 669 1.40 936.60 0.00
3888 MAQUINA DE PELO WAHL 08147-408 S.M. 1919 62.99 120877.81 0.00
3722 MAQUINA DE PELO WAHL 08451-308 S.M. 1966 50.85 99971.10 0.00
3201 MAQUINA DE PELO WAHL 79305-3608 S.M. 1491 34.15 50917.65 0.00
3656 MAQUINA DE PERRO ZOOFARI DC-38 S.M. 1753 1.49 2611.97 0.00
3041 MAQUINA DE PERRO/GATO BOXIN BX-2800 S.M. 1960 0.45 882.00 0.00
3335 MAQUINA IRON GIM S.M. 1905 0.01 19.05 0.00
2786 MAQUINA NOVA 3 EN 1 NHC-2012 S.M. 2124 2.50 5310.00 0.00
2489 MAQUINA NOVA NHC-666 3 EN 1 S.M. 1906 6.25 11912.50 0.00
337 MAQUINA PARA PERRO GROOMING S.M. 1968 0.45 885.60 0.00
2490 MAQUINA PELO CONAIR V10256/HC244NGBV S.M. 280 0.45 126.00 0.00
3840 MAQUINA PELO DISEÑOS SONAR VINTAGE T 9 CAJA BLANCA
S.M. 1494 0.01 14.94 0.00
2492 MAQUINA PELO ELECTRIC LIFE RFJZ-2800 S.M. 1807 16.28 29417.96 0.00
4518 MAQUINA PELO INALAMBRICA GYT-999 76436 S.M. 13 5.22 67.86 0.00
2229 MAQUINA PELO KEMEI KM-2169/9020/025/024/8067 S.M. 1970 3.57 7032.90 0.00
2482 MAQUINA PELO L.B.C. L -8928/L-8919 S.M. 2068 5.36 11084.48 0.00
4613 MAQUINA PELO SANCI SC-J921 S.M. 27 11.74 316.98 0.00
4199 MAQUINA PELO SONAR SN-079/SN-059 S.M. 1956 0.34 665.04 0.00
499 MAQUINA PELO SONAR SN-6035 S.M. 1983 0.74 1467.42 0.00
3941 MAQUINA PELO SONAR SN-7579 S.M. 1887 7.14 13473.18 0.00
107 MAQUINA PELO SONAR X 3 DISEÑO SN-7565 S.M. -2423 0.21 -508.83 0.00
2478 MAQUINA PELO WAHL 08110-608/08358-408 S.M. 1946 45.28 88114.88 0.00
3814 MAQUINA PELO WAHL 08328-208 X 2 S.M. 2002 85.76 171691.52 0.00
3815 MAQUINA PELO WAHL 08358-208 S.M. 1982 46.29 91746.78 0.00
1269 MAQUINA PERRO SONAR SN-236 S.M. 1936 0.57 1103.52 0.00
3672 MAQUINA PULIR UÑAS 402 S.M. 1976 2.23 4406.48 0.00
2476 MAQUINA SONAR 3 EN 1 SN-6020/5802 S.M. 1620 3.15 5103.00 0.00
4119 MARCADOR DOBLE PUNTA X 168 S.M. 1989 0.01 19.89 0.00
1530 MARCADOR 24 COLORES CON AROMA S.M. 1971 0.01 19.71 0.00
3253 MARCADOR ALEX TIZA LIQUIDA X 10 SURTIDO S.M. 1975 2.01 3969.75 0.00
28 MARCADOR APRENDO LAVABLE X 12 S.M. 490 1.22 597.80 0.00
4428 MARCADOR CARIOCA X 12 S.M. 68 0.70 47.60 0.00
2956 MARCADOR DOBLE PUNTA X 24 S.M. 390 0.19 74.10 0.00
2170 MARCADOR ESCOLAR ALEX X12/COLOR FIBRE 858 S.M. 1362 0.23 313.26 0.00
2827 MARCADOR FOMIX X 6 S.M. 529 0.01 5.29 0.00
4427 MARCADOR GARABATOS PERMANENTE X 12 S.M. -1216 0.14 -170.24 0.00
1418 MARCADOR MARIES SD005-24 X 24 S.M. -243 0.24 -58.32 0.00
12 MARCADOR NORMA LAVABLE X 24 S.M. 1962 4.60 9025.20 0.00
2496 MARCADOR PARA FOMIX X 12 S.M. -2208 0.28 -618.24 0.00
3736 MARCADOR PARCHESITOS PERMANENTE X 10 S.M. 2692 2.40 6460.80 0.00
1091 MARCADOR PARCHESITOS TIZA LIQUIDA X 10 S.M. 108 0.26 28.18 0.00
2503 MARCADOR PERMAN ALEX/ COLORES X 10 S.M. 1125 1.47 1653.31 0.00
2485 MARCADOR PERMANENTE BIC X 12 S.M. 2011 0.44 884.84 0.00
2504 MARCADOR PERMANENTE CHIFO X 10 S.M. -4688 0.72 -3375.00 0.00
3944 MARCADOR SET 150 PIESAS CAJA S.M. 1777 0.09 159.93 0.00
2508 MARCADOR TIZA LIQ BEIFA X10 S.M. 1664 2.23 3710.94 0.00
2697 MARCADOR TIZA LIQUIDA + BORRADOR X 3 S.M. 1412 0.26 367.12 0.00
2484 MARCADOR TIZA LIQUIDA BIC S.M. 2000 0.59 1180.00 0.00
2498 MARCADOR TIZA LIQUIDA CHIFO//DL2010 X 10/DH-010S.M. -1343 0.20 -268.50 0.00
2814 MARCADOR TIZA LIQUIDA COLORES X 12 XH-V3 S.M. 1902 0.01 19.02 0.00
2497 MARCADOR TIZA LIQUIDA XINLU COLORES XL-508B X S.M.
12 1846 1.23 2270.58 0.00
644 MARCADOR VIDRIO GLOBOS X 12 DL-208 S.M. 1959 3.30 6464.70 0.00
2509 MARCADOR X 12 DOBLE PUNTA BARATO S.M. -2738 0.24 -657.12 0.00
170 MARCADOR YALONG X 12 PLUMON S.M. 1821 0.01 18.21 0.00
1004 MARCADOR YALONG X18 PLUMON S.M. -69 1.10 -75.90 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2665 MARCADORES DOBLE PUNTA X 36 S.M. 1830 0.01 18.30 0.00
2671 MARCADORES INVISIBLE X 10 956 S.M. 1775 1.61 2857.75 0.00
3331 MARTILLO MULTIUSO EMSON 18 PIESAS S.M. 1966 0.01 19.66 0.00
2511 MARTILLO PEQ TAUROS S.M. 1613 2.30 3709.90 0.00
2516 MASAJEADOR RENKAI 5 EN 1 S.M. 2029 10.27 20837.83 0.00
3324 MASAJEADOR BODY INNOVATION 7907-538 S.M. 1941 0.01 19.41 0.00
2043 MASAJEADOR CAPILAR METAL S.M. -1806 0.25 -451.50 0.00
4197 MASAJEADOR CUELLO 80-350 S.M. -6985 2.54 -17741.90 0.00
880 MASAJEADOR FACIAL FOREO S.M. 1767 1.10 1943.70 0.00
1796 MASAJEADOR FACIAL JADE 80-080 S.M. 1965 0.56 1100.40 0.00
3994 MASAJEADOR FASCIAL GUN FH-320 S.M. 1837 0.01 18.37 0.00
2517 MASAJEADOR HX-809 S.M. 1979 0.60 1187.40 0.00
2368 MASAJEADOR KL-5830 S.M. 1694 0.20 338.80 0.00
4217 MASAJEADOR LIUSHI MINI S.M. 1978 0.96 1898.88 0.00
3862 MASAJEADOR MANO RULIMAN S.M. 1923 0.01 19.23 0.00
2514 MASAJEADOR MINI FASCIAL GUN S.M. 1589 0.91 1445.99 0.00
2522 MASAJEADOR MODELO DELFIN GRANDE S.M. 133 3.20 425.60 0.00
518 MASAJEADOR PARA PIES S.M. 1991 0.35 696.85 0.00
306 MASAJEADOR RENKAI 4 VENTOSAS CAJA BLANCA S.M. 2053 3.30 6774.90 0.00
2525 MASAJEADOR SUPER LIFE S.M. -1947 0.96 -1869.12 0.00
2523 MASAJEADOR TERAPHI 2 VENTOSAS S.M. 2178 3.13 6817.14 0.00
2518 MASAJEADOR TERAPHI CON ZAPATILLA 11-101 S.M. 1979 8.00 15832.00 0.00
2524 MASAJEADOR TIPO CEPILLO B09 S.M. 1819 0.68 1236.92 0.00
517 MASAJEADOR TIPO ESFERO DF-618 S.M. 1967 0.01 19.67 0.00
2520 MASAJEADOR VENTOSA RECARGABLE S.M. 3134 1.12 3510.08 0.00
4216 MASAJEADOR XF-71 S.M. 1778 0.27 480.06 0.00
2539 MASCARA FACIAL 99012 S.M. 1997 0.01 19.97 0.00
2800 MASCARILLA INGESA NIÑA /NIÑO X 3 S.M. 1933 2.89 5586.37 0.00
978 MASCARILLA INGESA X 3 ADULTO S.M. 2178 3.58 7797.24 0.00
212 MASCARILLA QUIRURGICA FACTOR NEGRA/PLOMA/AZUL
S.M.X 50 2442 1.95 4761.90 0.00
825 MASCARILLA QUIRURGICA NIÑA/NIÑO X 10 S.M. 1642 0.98 1609.16 0.00
2197 MASCARILLA RESPIRATORIA X 50 S.M. 10705 0.36 3853.80 0.00
2527 MASCARILLA SACHET CREMA X 10 JL64 S.M. 1598 0.20 319.60 0.00
861 MASCARILLAS FACIAL SACHET S.M. -2320 1266.96 -2939347.20 0.00
2528 MATA MOSCA COLORES S.M. 1957 0.08 156.56 0.00
2529 MATA MOSCA CORRIENTE MAVIJU RECARGABLE S.M. 1996 4.77 9520.92 0.00
2530 MATAMOSCA A CORRIENTE RECARGABLE S.M. 790 2.92 2306.80 0.00
631 MATAMOSCA CENTURY RAQUETA RECARGABLE S.M. 2468 2.50 6170.00 0.00
2531 MATAMOSCA RAPI TRAMPA X 4 MOSCA S.M. 1834 0.30 550.20 0.00
3236 MATAMOSCAS HUNTERS FLY X 4 MOSCA S.M. -9693 0.30 -2907.90 0.00
2532 MEBOCAINA CAJA S.M. 2000 0.01 20.00 0.00
2533 MEBOCAINA Cx100 S.M. 2000 0.11 220.00 0.00
2535 MEDIA CHINA YUKA X 12 S.M. 1846 4.29 7908.34 0.00
2550 MEDIA PANTALON SRT S.M. -11354 0.98 -11126.92 0.00
2568 MEDIA SOPORTE SRT S.M. -10088 1.73 -17452.24 0.00
2576 MEDIA SPORT CX2 SRT S.M. 2172 1.73 3757.56 0.00
1824 MEGAFONO CAFINI H9301BT 30W S.M. 640 3.48 2227.20 0.00
30 MEGAFONO CAFINI H9304BT 50W S.M. 1318 2.60 3426.80 0.00
2577 MEJORAL ADULTO Cx100 S.M. 2000 0.01 20.00 0.00
2578 MELODICA GRANDE S.M. 1928 2.75 5302.00 0.00
2579 MEMORIES CARD 16 MB S.M. 1893 2.95 5584.35 0.00
2580 MEMORIES CARD 32 MB S.M. 1961 0.01 19.61 0.00
2581 MEMORIES CARD 8 MB S.M. 1929 2.23 4301.67 0.00
2583 MENTICOL 150CC SRT S.M. -3548 1.59 -5641.32 0.00
2585 MENTICOL SPRAY S.M. 1740 2.04 3549.60 0.00
2590 MENTICOL SPRAY HELADA S.M. 1755 0.54 947.70 0.00
2589 MENTOL CHINO POMO S.M. 2037 2.77 5642.49 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2586 MENTOL CHINO SPRAY S.M. 3268 1.61 5261.48 0.00
4192 MENTOL CHINO SPRAY 50 ML S.M. 1924 0.29 557.96 0.00
2587 MENTOL CHINO X 12 S.M. -24521 0.57 -13976.97 0.00
2588 MENTOL SIKURA 10G CX12 S.M. -6942 0.49 -3401.48 0.00
4298 MICAS SURTIDAS S.M. -369 0.54 -197.42 0.00
2594 MICRO SD 4G ECCO S.M. -520 2.32 -1206.40 0.00
2595 MICRO SD 8GG ECCO/RAMITECH S.M. -687 2.52 -1731.24 0.00
2596 MICRO SD ECCO 16 GG/RAMITECH S.M. 680 3.04 2067.20 0.00
2597 MICRO SD ECCO 32 GB RAMITECH S.M. 1343 3.48 4673.64 0.00
3776 MICRO SD ECCO 64 GG RAMITECH S.M. 1574 4.78 7523.72 0.00
2060 MICRO SD ECCO/ RAMITECH 128 GB S.M. 1850 8.70 16095.00 0.00
4034 MICRO SD HARVIC 256 GB S.M. 1685 12.00 20220.00 0.00
2599 MICROFONO SHURE SV200/SV100 S.M. 1959 7.50 14692.50 0.00
2600 MICROFONO INALAMBRICO JUPITER OD-668 S.M. 1840 22.50 41400.00 0.00
172 MICROFONO CELULAR K9 TIPO C/ IPOD S.M. 1907 3.26 6216.82 0.00
4625 MICROFONO CELULAR RAMITECH RAM-W15-2 DOBLES.M. 25 11.74 293.50 0.00
4626 MICROFONO CELULAR RAMITECH TIPO C RAM-W09 S.M. 34 7.39 251.26 0.00
2201 MICROFONO DE PC GRANDE SF-666 S.M. 1969 1.07 2106.83 0.00
2715 MICROFONO HARVIC MCS-590 TIPO C S.M. 1911 10.50 20065.50 0.00
3559 MICROFONO INALAMBRICO ELECTRIC LIFE WM-239B S.M. 1968 8.24 16212.20 0.00
4372 MICROFONO INALAMBRICO JUPITER S.M. -6 18.75 -112.50 0.00
4612 MICROFONO INALAMBRICO SANCI X 2 H8011-2 S.M. 30 8.26 247.80 0.00
3864 MICROFONO PARA CELULAR JH-043 S.M. 1891 0.01 18.91 0.00
2200 MICROFONO PARA PC PEQ S.M. 1964 1.34 2631.76 0.00
635 MICROFONO PROFESIONAL X 2 INALAMBRICO LT-508 S.M. 1953 12.46 24334.38 0.00
2598 MICROFONO SHURE SM58/SM58+ S.M. 1953 10.00 19530.00 0.00
3865 MICROFONO SM-58 COPIA JG-441 S.M. 1756 9.13 16032.28 0.00
4373 MICROFONO WEISRE CON CABLE SM-58 S.M. -30 4.00 -120.00 0.00
4414 MICROFONO WEISRE DM-701/501 S.M. -155 1.40 -217.00 0.00
2593 MICROFONO X 2 INALAMBRICO CAJA BLANCA S.M. 1750 2.00 3500.00 0.00
2603 MIMEX SIN/ALAS X10U S.M. 2000 0.01 20.00 0.00
2604 MINI COMPU 160FUNCI S.M. 2000 0.01 20.00 0.00
2605 MINI COMPU 80FUNCI S.M. 2000 0.01 20.00 0.00
2606 MINI COMPU36FUNCIO S.M. 2000 0.01 20.00 0.00
2313 MINI GPS S.M. 1966 0.01 19.66 0.00
1 MINI MICRO V8 A HDMI S.M. 2073 1.12 2321.76 0.00
2832 MINI TECLADO SMART TV S.M. 1266 0.01 12.66 0.00
3313 MINI WAFLERA ROHS JL206 S.M. 1986 0.41 814.26 0.00
2900 MOCHILA SURTIDA GRANDE S.M. 1993 0.01 19.93 0.00
461 MODULADOR CARRO BLUETOOTH MP3 S.M. 1898 1.60 3036.80 0.00
2610 MODULADOR DE CARRO CAR FM PLAYER S.M. 1700 0.86 1462.00 0.00
2613 MOLAR-EX S.M. 2000 0.23 460.00 0.00
2625 MONEDERO CAPIBARA S.M. 560 0.27 149.52 0.00
2623 MONEDERO COLORES PEQ S.M. 1428 0.29 419.83 0.00
2617 MONEDERO COLORES PEQ 53092 CIERRE S.M. 1506 0.22 331.32 0.00
2618 MONEDERO COLORES PQ JM-131 S.M. 1939 0.11 213.29 0.00
2619 MONEDERO CUERO DOBLE MED S.M. 1963 0.22 431.86 0.00
2620 MONEDERO CUERO PEQ S.M. 1979 0.15 296.85 0.00
2621 MONEDERO CUERO SENCILLO X 12 S.M. 1909 0.30 572.70 0.00
2622 MONEDERO DE MUJER 190436/190434 S.M. 1999 1.20 2398.80 0.00
2616 MONEDERO FELPA 0987-13/0987-15 S.M. 1959 0.56 1097.04 0.00
2624 MONEDERO FELPA 1136/1137/1135 S.M. 1850 0.98 1813.00 0.00
2631 MONOPOLIO CAJA PERSONAJES S.M. 1050 0.90 945.00 0.00
2635 MOÑO BOLA DANHONG COLORES BLISTER S.M. 1470 0.27 396.90 0.00
2636 MOÑO BOLA MINI X90 S.M. 1957 0.98 1917.86 0.00
2638 MOÑO BOLA N°1 PX6 PARES S.M. -3575 0.29 -1036.75 0.00
2639 MOÑO BOLA N°2 PX6 PARES S.M. -4085 0.36 -1470.60 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2640 MOÑO BOLA N°3 PX6 PARES S.M. -3988 0.49 -1954.12 0.00
2641 MOÑO BOLA N°4 PX6 PARES S.M. -8532 0.80 -6825.20 0.00
2633 MOÑO CABLE MINI X 100 27013/27012 S.M. -48245 0.03 -1447.35 0.00
2643 MOÑO CABLE X 4 EDO72-6/72-1/27020 S.M. -6319 0.03 -183.26 0.00
2645 MOÑO COLORES ELASTICO X 12 BV-190538/190536/190545/
S.M. 1937 0.20 387.40 0.00
2646 MOÑO ELASTICO GUSANO SURTIDO 23JM-005/WONI 476/478/475/472/5007/5033/4973
S.M. -1001 0.19 -190.19 0.00
1332 MOÑO ELASTICO X NC1675/1674/402252/242117 S.M. -10033 0.15 -1504.95 0.00
148 MOÑO ENCAJE EN FUNDA DONA S.M. 1914 0.01 19.14 0.00
2649 MOÑO FUNDA JMA 3117-3/4/5 S.M. 1695 0.65 1101.75 0.00
2652 MOÑO GAMUSA GRD X 12 JM 037/BV240850/240851/231680
S.M. 1190 2.05 2439.50 0.00
2458 MOÑO GAMUZA 23JM-020 X 12/23JM-021 S.M. 1478 0.67 990.26 0.00
2642 MOÑO GUSANO GRANDE BV190545/221136/221111/221127/232386/05/190536/190545
S.M. -2168 0.15 -325.20 0.00
4469 MOÑO GUSANO MED WONI 547/232405 S.M. -47 1.34 -62.98 0.00
4468 MOÑO GUSANO MINI WONI 479 X 12 S.M. -29 0.54 -15.66 0.00
1375 MOÑO GUSANO X 12 PEQ 221126/221115 S.M. -4713 0.15 -702.24 0.00
2655 MOÑO LANA ELASTICO PEQ X 12 1170-24 S.M. 1738 0.35 608.30 0.00
2656 MOÑO LANA GRD S.M. -14575 0.56 -8161.72 0.00
2650 MOÑO LANA JMA 3117-2 S.M. 1896 1.75 3318.59 0.00
2657 MOÑO LANA PEQ 23JM-006 S.M. -3704 0.21 -777.84 0.00
2658 MOÑO PELO CARMIN BV242115 X 12 S.M. 1993 0.01 19.93 0.00
2660 MOÑO PELO LOCO GRANDE BV18-211/18-210/18-208/EDO48/18-208
S.M. 581 2.41 1399.01 0.00
2662 MOÑO PELO RIÑON PEQ BV190384 S.M. 870 0.01 8.70 0.00
2661 MOÑO PELO Y RIÑON SURTIDO BV190386 S.M. 889 0.18 160.02 0.00
527 MOÑO RETAZO X 12 S.M. 156 0.20 31.20 0.00
2666 MOÑO SURTIDO TIRA CHEN QIANG X 10 PARES S.M. 1937 1.60 3099.20 0.00
2644 MOÑO TELA COLGANTE 229008/28863 X6 S.M. 491 0.40 196.40 0.00
2668 MOÑO TELA SURTIDO BV18-23/18-25/229009-2 S.M. -1192 0.20 -238.40 0.00
2672 MOÑO TIRA 23JM-002 SURTIDO X 12 S.M. 1954 0.01 19.54 0.00
2669 MOÑO TIRA X6 CRISTAL S.M. 1887 0.64 1207.68 0.00
4616 MOÑO TUBO X 12 PS-8295A/LB-8295A S.M. 33 5.97 197.01 0.00
4470 MOÑOS COLORES RAYADOS WONI 538/5015 S.M. -94 0.71 -66.74 0.00
2673 MOTO X 3 S.M. 1961 1.34 2627.74 0.00
4347 MOUSE OPTICO HP CON CABLE M150 S.M. -978 2.50 -2445.00 0.00
4450 MOUSE BARATO PEQ 3D RAMITECH TB220/95011 S.M. -1195 1.12 -1338.40 0.00
4516 MOUSE BLUOOTH HIGH SENSITIVITY 2.4/JM-G102 S.M. 36 2.22 79.92 0.00
76 MOUSE INALAMBRICO 95079/95013 S.M. 1432 2.46 3522.72 0.00
785 MOUSE OPTICAL VERTICAL/JIEXIN T6 S.M. 1802 2.90 5225.80 0.00
3529 MOUSE PAD CAJA MP-01 LUZ S.M. 1995 6.56 13087.20 0.00
2802 MOUSE PAD FOTOS S.M. 1890 0.01 18.90 0.00
2545 MOUSE PAD MINI H-02 S.M. 1772 0.01 17.72 0.00
3826 MOUSE PAD W-18 S.M. 1929 1.25 2411.25 0.00
1237 MOUSE RAMITECH GR-001 CABLE/JM-018 S.M. 1778 1.04 1849.12 0.00
4117 MOUSE RECARGABLE RAMITECH RAM-MWC3/MBW2 S.M. 2038 6.70 13654.60 0.00
2562 MOUSE TECLADO CONTROL REMOTO S.M. 2087 4.47 9328.89 0.00
2024 MOUSE X 7 S.M. 1960 2.45 4802.00 0.00
2675 MP3 PEQUEÑO COLORES S.M. 1636 1.00 1636.00 0.00
2676 MUESTRA P/HECES PX50 S.M. -9999 0.04 -399.96 0.00
2677 MUESTRA P/ORINA PX12 S.M. -15862 0.08 -1268.97 0.00
3711 MULTICONTACTO 3 SERVICIOS/YX-1512 S.M. 1999 2.61 5217.39 0.00
3901 MULTIMETRO DIGITAL TRUPER 10400 S.M. 1999 6.23 12453.77 0.00
3421 MULTIPUERTOS HUB GR-5PORT PEQ RAMITECH S.M. 2019 2.48 5007.12 0.00
2465 MULTIPUERTOS RAMITECH RAM-HUB01 GRANDE S.M. 1585 2.35 3724.75 0.00
158 MULTIPUERTOS USB 4 PUERTOS S.M. 1896 0.60 1137.60 0.00
2680 MUNICION FUNDA X 485 CAJA S.M. -1594 0.01 -15.94 0.00
2679 MUNICION GRANADA S.M. -19128 0.60 -11476.80 0.00
377 MUNICION HIDROGEL FUNDA S.M. -1039 0.18 -187.02 0.00
2426 MUÑECA CAJA NEGRA S.M. 1963 0.01 19.63 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2681 MUÑECA EN FUNDA X 2 S.M. 1896 0.11 199.08 0.00
2682 MUÑECA JH-30 S.M. 1656 2.41 3990.96 0.00
761 MUÑECO BEBE CAJA S.M. 1974 0.01 19.74 0.00
2685 MUÑECO CHILLON X 10 S.M. 1417 0.27 382.59 0.00
1047 MUÑECO LABUB/CAPIBARA A PILA 8899-302/8899-311 S.M. 1936 2.92 5653.12 0.00
2684 MUÑECO PULPO S.M. 1475 1.00 1475.00 0.00
2688 MUÑECO RESORTE MINI CAJA S.M. 1890 0.14 264.60 0.00
2692 MUÑECO SPIDERMAN/POLICE 172/151 S.M. 1912 0.29 554.48 0.00
4052 MUÑECO SQUISHY SQU-0623 LABUBU MALLA S.M. 987 0.30 296.10 0.00
2691 MUÑEQUERA YULONG S.M. 1564 0.52 813.28 0.00
3501 MUSLERA YULONG S.M. 2122 1.29 2737.38 0.00
2700 NAIPE CHINO 737 X 12 S.M. -1064 0.23 -244.61 0.00
2695 NAIPE CHINO CAJA BLANCA X 12 S.M. -13134 0.18 -2364.03 0.00
2694 NAIPE CHINO CLUB ESPECIAL CX12 S.M. 5469 0.55 3007.95 0.00
2696 NAIPE CHINO TUN HUANG ORIGINAL S.M. 24415 0.33 8056.95 0.00
2698 NAIPE ESPAÑOL S.M. 1519 0.16 243.04 0.00
2702 NAIPE PLASTICO GOLD 777 X 1 S.M. -11724 0.40 -4689.60 0.00
2699 NAIPE ROYAL BUENO PLASTICO X 2 S.M. 1713 1.36 2329.68 0.00
2902 NAPAFEN 500 MG X 50 PARACETAMOL S.M. -3697 1.73 -6395.81 0.00
2705 NAVAJA MIA 441/5914 S.M. 1644 2.01 3304.44 0.00
2703 NAVAJA MIA 5911/5912/5920 S.M. 1054 2.81 2961.74 0.00
2704 NAVAJA MIA 5913 S.M. 1717 1.29 2214.93 0.00
2707 NAVAJA 726C/MARTILLO /HACHA/N 15/N 18 S.M. 1848 4.24 7835.52 0.00
2731 NAVAJA ACERO GRANDE MIA-9077 S.M. 1887 0.01 18.87 0.00
2711 NAVAJA AUTO MIA 5916 S.M. 1866 1.77 3302.82 0.00
2713 NAVAJA AUTOMATICA BLISTER GRD/A867 S.M. 1956 3.57 6982.92 0.00
1225 NAVAJA AUTOMATICA CON ESTUCHE AZ8015/8010 S.M. 1662 3.50 5817.00 0.00
2720 NAVAJA BARBERA MAGIC S.M. 439 0.17 74.63 0.00
2725 NAVAJA ESCOPETA *A166 S.M. 1856 2.46 4565.76 0.00
2727 NAVAJA GRANADA*312/11/5915 S.M. 1934 2.90 5608.60 0.00
2730 NAVAJA GRANDE DISEÑO MIA -9076 S.M. 1874 5.46 10232.04 0.00
2729 NAVAJA MADERA MIA 2065 VAQUERO/GERBER MIA-4894 S.M. 2256 2.81 6339.36 0.00
1228 NAVAJA MARIPOSA PROVAL PRO2213 S.M. 1904 2.50 4760.00 0.00
2734 NAVAJA MIA 1214/A273/B273/A913/B255/A255/B913/A915/B915/A230
S.M. 1848 1.58 2919.84 0.00
2732 NAVAJA MIA 2060 S.M. 1995 2.09 4169.55 0.00
2733 NAVAJA MIA -3087 S.M. 1989 3.48 6921.72 0.00
2706 NAVAJA MIA 5918/A516/B516/512A/512B/A801/B801 S.M. 1273 2.25 2864.25 0.00
2708 NAVAJA MIA 5919/A225/B225 S.M. 1755 2.49 4369.95 0.00
2710 NAVAJA MIA 5921/A562/B562/A566/B566/A858/B858 S.M. 1429 2.57 3672.53 0.00
2735 NAVAJA MIA 7145 BRUJULA/B307/A307 S.M. 1826 4.20 7662.44 0.00
2737 NAVAJA MULTI USO TOTAL 15 EN 1 S.M. 2062 4.28 8825.36 0.00
2738 NAVAJA MULTIUSO + PINZA 4 1/2 S.M. 1885 1.79 3374.15 0.00
2726 NAVAJA MULTIUSO 6 FUNCIONES MIA23410 S.M. 1812 1.69 3062.28 0.00
2740 NAVAJA MULTIUSO BARATA S.M. 1910 1.30 2483.00 0.00
2741 NAVAJA MULTIUSO CON CUCHARA Y CUBIERTO S.M. 1781 1.69 3009.89 0.00
2739 NAVAJA MULTIUSO MIA-8077 S.M. 1953 1.37 2675.61 0.00
2744 NAVAJA MULTIUSO PLAYO 1991 S.M. 1964 2.03 3986.92 0.00
2745 NAVAJA N17/N25/N22 S.M. 1872 0.32 599.04 0.00
2723 NAVAJA NEGRA PEQ S.M. 1755 0.58 1017.90 0.00
2748 NAVAJA SAMURAI/CAFE S.M. 1073 0.45 482.85 0.00
2750 NAVAJA TIPO MADERA PEQ S.M. 2000 0.01 20.00 0.00
2743 NAVAJA VERDE K-8322 S.M. 1932 2.14 4134.48 0.00
1221 NAVAJA X 6 DIESEL DT491 S.M. 1767 8.35 14754.45 0.00
2752 NEKO LOCION 100ML C/GRASO S.M. 2000 0.01 20.00 0.00
2757 NEPTALINA BLANCA 1/2 K S.M. -4217 4.78 -20157.74 0.00
4218 NEPTALINA PEQ BLANCA S.M. -1485 0.50 -742.50 0.00
2754 NEPTALINA PEQ COLORES S.M. -1784 0.40 -713.60 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1404 NIEVE MAGICA X 9 S.M. 38 5.99 227.62 0.00
2758 NINJA GO SURTIDO S.M. 1999 8.50 16991.50 0.00
2863 NINTENDO 620 JUEGOS S.M. 1890 7.00 13230.00 0.00
2751 NINTENDO CONSOLA X7M 500 EN 1 S.M. 1962 12.95 25407.90 0.00
810 NINTENDO GAME 2.4G WIRELESS S.M. 1984 0.40 793.60 0.00
3027 NINTENDO SUP 500 CON PALANCA S.M. 1886 4.00 7544.00 0.00
3336 NINTENDO SUP LED 400 S.M. 1919 0.01 19.19 0.00
2770 NIVEA ROLL-ON 50ML SRT S.M. 2048 1.78 3645.44 0.00
2776 NIVEA SPRAY 150ML SRT H/M S.M. 2059 2.91 5991.69 0.00
2779 NODOR SRT DX12 S.M. -15566 0.43 -6693.38 0.00
2780 NOEL MUSICAL SRT S.M. 2000 0.01 20.00 0.00
2781 NOSOTRAS BASICAS X10 S.M. 1748 0.94 1643.12 0.00
2782 NOSOTRAS BUENAS NOCHES X10 S.M. 1690 1.94 3278.60 0.00
2784 NOSOTRAS NATURAL PLUS TELA X 10 S.M. 1774 1.20 2128.80 0.00
1287 NOTAS ADHESIVAS FUNDA S.M. 2171 0.06 130.26 0.00
942 NUTRIBELA 10 FRASCO 300 ML S.M. 1823 4.33 7893.59 0.00
2031 NUTRIBELA X 12 SACHETS S.M. -8741 0.35 -3059.35 0.00
4239 OLLA DE CERA 0978 S.M. 1987 1.11 2205.57 0.00
1095 ONETES ECONOMICOS X12 S.M. 1555 1.16 1803.80 0.00
2789 ORGANIZADOR 626626 S.M. 2000 0.01 20.00 0.00
2790 ORGANIZADOR 626657 S.M. 2000 0.01 20.00 0.00
2792 ORGANIZADOR SRT S.M. 2000 0.01 20.00 0.00
2793 ORGANIZADOR x12 Pz S.M. 2000 0.01 20.00 0.00
2795 ORGANIZADOR x13-x12 Pz SRT S.M. 2000 0.01 20.00 0.00
3866 OTG USB S.M. 1837 0.01 18.37 0.00
2799 OXIGENTA CREMA KLEINOD 30-20-40 S.M. 515 0.87 448.05 0.00
46 OXIGENTA HAR 20 /30 VOLUMEN S.M. -2175 0.59 -1283.01 0.00
OX2801 OXIMETRO LK87 S.M. 1946 0.01 19.46 0.00
2805 PADRAX Cx50 S.M. 2000 0.11 220.00 0.00
2806 PAJARO MUSICAL S.M. 2000 0.01 20.00 0.00
2809 PALANCA 3 EN 1 SQONYY S.M. 1845 4.50 8302.50 0.00
2807 PALANCA DE PLAY 3 BARATA S.M. 1627 4.00 6508.00 0.00
1382 PALANCA PARA CELULAR X3/X7 S.M. 1876 0.13 243.88 0.00
1385 PALANCA PLAY 2 BARATA CABLE S.M. 1785 1.25 2231.25 0.00
2808 PALANCA PLAY 2 INALAMBRICA S.M. 1969 6.00 11814.00 0.00
2810 PALANCA PLAY 3 RAMITECH S.M. 1865 5.50 10257.50 0.00
2571 PALANCA PLAY 4 S.M. 1919 12.50 23987.50 0.00
2811 PALETA MADERA GRANDE S.M. 1355 0.32 433.60 0.00
2812 PALETA PARA ARROZ PLASTICO S.M. 1440 0.32 460.80 0.00
2813 PALILLO DIENTES X 12 S.M. 1372 0.01 13.72 0.00
2818 PALO DE NARANJA S.M. 1854 0.36 667.44 0.00
2819 PANDERETA GRANDE S.M. 450 0.21 94.50 0.00
21 PANEL DE LUZ MINI CK906A/L4027BT S.M. 3685 0.61 2247.85 0.00
465 PANEL DECORATIVO FIESTA S.M. 1743 0.01 17.43 0.00
4523 PANEL GAFINE 200W L3909T S.M. -11 13.04 -143.44 0.00
4538 PANEL RECARGABLE GD-7272-2 S.M. 8 12.17 97.36 0.00
4537 PANEL RECARGABLE HURRY BOLT HB-6399A S.M. 27 9.57 258.39 0.00
4525 PANEL SOLAR 616-G S.M. -53 5.22 -276.66 0.00
4526 PANEL SOLAR 7739-L ACCESORIOS IP66 S.M. -64 8.70 -556.80 0.00
2830 PANTENE CR/PEINAR 300ml SRT S.M. 2000 3.96 7920.00 0.00
2833 PANTENE CR/PEINAR LISO EXTREMO S.M. 2000 0.01 20.00 0.00
2834 PANTENE CR/PEINAR LISO EXTREMO ULTR S.M. 2000 0.01 20.00 0.00
2835 PANTENE CR/PEINAR RIZOS DEFINIDOS S.M. 2000 0.01 20.00 0.00
2836 PANTENE SACHET SRT TX12 S.M. 1965 1.62 3183.30 0.00
2860 PANTENE SPRAY 150ml BRILLO EXTREMO S.M. 2000 1.84 3680.00 0.00
3508 PANTORRILLAS YULONG S.M. 2104 0.80 1683.20 0.00
1431 PAÑITO FLOTI X 108 S.M. -5344 0.59 -3152.96 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2871 PAÑITO HUMEDO BABY WIPES X 80/BABY DRY TOWELS.M. -8466 0.50 -4233.00 0.00
2943 PAÑITO POMPIS X 110 S.M. 1575 277.44 436968.00 0.00
2870 PAÑITO POMPIS X 50 S.M. 963 0.68 654.84 0.00
2872 PAÑITOS HUMEDO FRESKITOS X 105 S.M. 2085 1.02 2126.70 0.00
2876 PAÑITOS HUMEDO LATA PEQ X 30 S.M. 1193 0.39 465.27 0.00
2875 PAÑITOS INFINITY X 100 S.M. 1528 1.12 1711.36 0.00
2873 PAÑITOS JOHNSON REPUESTO ALOE Y V S.M. 2000 0.01 20.00 0.00
2874 PAÑITOS JOHNSON REPUESTO SRT S.M. 1839 1.20 2206.80 0.00
2878 PAÑITOS JOHNSON REPUSTO ORIGINAL S.M. 2000 0.01 20.00 0.00
2877 PAÑITOS JOHNSON X 96 S.M. 1970 1.58 3112.60 0.00
2880 PAÑITOS PAÑALIN BARNEY X50 S.M. 1795 0.80 1436.00 0.00
2886 PAÑITOS PEQUEÑIN VERDE X 100 S.M. 1637 2.50 4092.50 0.00
2885 PAÑITOS PEQUEÑIN VERDE X 50 S.M. 1133 1.45 1642.85 0.00
2884 PAÑITOS PEQUEÑIN AMARILLO X 100 S.M. 1830 2.50 4575.00 0.00
2883 PAÑITOS PEQUEÑIN AMARILLO X 50 S.M. 1664 1.78 2961.92 0.00
2869 PAÑITOS TITOS X 15 S.M. 10921 0.10 1092.10 0.00
1427 PAÑITOS TITOS X 50 S.M. -18456 0.40 -7382.40 0.00
2888 PAÑUELO HOMBRE X12 SRT S.M. 1922 4.29 8245.38 0.00
2890 PAPEL ALUMINIO 5 MTR S.M. 1290 0.40 516.00 0.00
1570 PAPEL ALUMINIO JG-281 10 METROS S.M. 1296 0.07 90.72 0.00
536 PAPEL BOND 75 GR X 500 A 4 XEROX/JEFF S.M. 1810 2.50 4525.00 0.00
2889 PAPEL DE CONSTRUCCION X10 S.M. 1477 0.60 886.20 0.00
2896 PAPEL ELITE X 12 S.M. 1941 2.10 4076.10 0.00
2895 PAPEL ELITE X 4 MEGA S.M. 2032 2.29 4653.28 0.00
3268 PAPEL ELITE X 4 X 12 S.M. 1805 0.65 1173.25 0.00
2891 PAPEL FLOR X12 S.M. 1806 3.49 6302.94 0.00
1420 PAPEL FOTOGRAFICO LORO S.M. -16047 0.30 -4814.10 0.00
542 PAPEL FOTOGRAFICO PEGABLE RANA S.M. 1802 1.29 2324.58 0.00
2177 PAPEL HADA X 12 S.M. 1946 6.19 12045.74 0.00
2939 PAPEL HIGIENICO ROLLO BABY JUMBO S.M. 2021 0.66 1333.86 0.00
2894 PAPEL INSTITUCIONAL AMARILLO 200 MTRS S.M. 1894 0.58 1098.52 0.00
2893 PAPEL INSTITUCIONAL BLANCO 200 MTRS S.M. 1158 0.82 949.56 0.00
3229 PAPEL LUNA X 6 BULTOX 8 S.M. 2013 0.66 1328.58 0.00
2892 PAPEL NOBLE X 4 S.M. -1795 0.55 -987.25 0.00
2901 PARA MI BEBE X5 SRT S.M. 1887 5.45 10284.15 0.00
1726 PARAGUAS CARTERA BUENO S.M. 3019 0.27 815.13 0.00
3004 PARAGUAS DOBLE CAPA BUENO GRANDE S.M. 490 0.01 4.90 0.00
2909 PARAGUAS GRANDE MANGO PLASTICO GOLF S.M. -2520 2.20 -5544.00 0.00
2916 PARAGUASDE NIÑO-A S.M. 1263 1.61 2033.43 0.00
2919 PARASOL ESTAMPADO 100CM PEQ S.M. 1891 8.00 15128.00 0.00
2712 PARASOL MULTICOLOR 120 CM GRANDE S.M. 1856 4.24 7869.44 0.00
220 PARCHES RELAJANTES DE OJERAS S.M. 1824 0.60 1094.40 0.00
383 PARCHIS EXTRA GRANDE S.M. 1824 0.01 18.24 0.00
208 PARCHIS GRANDE S.M. 836 0.60 501.60 0.00
903 PARCHIS PEQ S.M. 1784 0.50 892.00 0.00
1311 PARLANTE CIGII BLUETOOTH S 41/VN130 S.M. 1991 2.84 5654.44 0.00
3890 PARLANTE + LINTERNA XM-U7MAX S.M. 1826 9.73 17766.98 0.00
3796 PARLANTE B302 GRANDE/HF-167 S.M. 1969 10.63 20930.47 0.00
3799 PARLANTE B502/KBS-2302 S.M. 1928 10.22 19704.16 0.00
3798 PARLANTE BARRA X22S/AO-823 S.M. 1912 14.96 28603.52 0.00
3372 PARLANTE BIG SOUND KTS-1018/ZQS1206/AGUA/LTM-168D/S6254
S.M. 1080 1.35 1458.00 0.00
3238 PARLANTE BLUETOOH E16 S.M. 1989 4.46 8870.94 0.00
2929 PARLANTE BLUETOOH R3+/2517/8883/KM-S2 S.M. 1936 9.69 18759.84 0.00
2932 PARLANTE BLUETOOTH XTREME 4+ S.M. 1990 10.00 19900.00 0.00
3353 PARLANTE BLUOTOOTH HY-21/LED-916/915 S.M. 1861 9.00 16749.00 0.00
2146 PARLANTE BT 6113/HF-880/SC-22 S.M. 1959 13.30 26054.70 0.00
1786 PARLANTE BT SPEAKER ZQS-4213/AS-4401/VNN188 S.M. 1998 11.83 23636.34 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2400 PARLANTE BT-07/06 S.M. 1866 9.73 18156.18 0.00
2922 PARLANTE BT-607/606 S.M. 1974 10.58 20884.92 0.00
4549 PARLANTE CAFINI CN-6737/38/39 S.M. 1 28.70 28.70 0.00
4550 PARLANTE CAFINI CN-6742 S.M. 1 39.13 39.13 0.00
4551 PARLANTE CAFINI CN-S6003 S.M. -4 42.61 -170.44 0.00
497 PARLANTE CAFINI GRANDE CN-6730 S.M. 1998 0.91 1818.18 0.00
1312 PARLANTE CIGII BLUETOOTH S 33D S.M. 1988 12.50 24850.00 0.00
1313 PARLANTE CIGII BLUETOOTH S 33R/SZ-1824/JBK-S20/Q21
S.M. 1949 14.73 28708.77 0.00
3887 PARLANTE COMPU A7/YST-1014/KISONLI X12 S.M. 1071 6.74 7218.54 0.00
3886 PARLANTE COMPU HOTMAI HT- 556LED/HT-414 S.M. 1954 6.77 13228.58 0.00
3719 PARLANTE COMPU HOTMAI HT-208/D-08L S.M. 1934 3.84 7426.56 0.00
3885 PARLANTE COMPU HOTMAI HT-A19BT S.M. 1951 21.88 42687.88 0.00
1831 PARLANTE COMPUTADORA E-001/E-002 S.M. 1832 3.60 6595.20 0.00
886 PARLANTE COMPUTADORA CK4/YST-1020 S.M. 1902 1.88 3575.76 0.00
3347 PARLANTE CS-16/CS-19 S.M. 2041 11.38 23226.58 0.00
2927 PARLANTE CS-811/JBK-411/VN131/ZQS6131 S.M. 2001 7.59 15187.59 0.00
2936 PARLANTE D-B13/ZQS1201/1202/S6276/ZQS1430/ZQS1461S/GTS-1390
S.M. 1918 1.60 3068.80 0.00
4517 PARLANTE DE COMPU KISONLI A-707 S.M. 12 4.78 57.36 0.00
4622 PARLANTE DESPERTADOR KISONLI LP-20S S.M. 24 7.39 177.36 0.00
4519 PARLANTE GAFINI CN-2773 S.M. -11 33.91 -373.01 0.00
4520 PARLANTE GAFINI CNS4318/CNS6705/CNS6707/CNS6706S.M. -71 12.17 -864.07 0.00
4341 PARLANTE GRANDE 650W OTY-658/OTY-819/818 S.M. -43 17.82 -766.26 0.00
ZQ390 PARLANTE GRANDE AO-1106/ZQS1808/1839 S.M. 1941 21.21 41168.61 0.00
3806 PARLANTE GRANDE B123/MS-1954BT/1952 S.M. 1974 16.44 32452.56 0.00
389 PARLANTE GRANDE RX-285/594 S.M. 1971 0.01 19.71 0.00
3352 PARLANTE GRANDE ZQS-6208/6201/6203 S.M. 1884 32.14 60551.76 0.00
4261 PARLANTE HARVIC PR 803/PR-819 S.M. 2000 22.00 44000.00 0.00
1552 PARLANTE HARVIC PR-810 S.M. 2006 15.00 30090.00 0.00
2925 PARLANTE HY-05 S.M. 1995 15.63 31181.85 0.00
494 PARLANTE JBL BOOM BOX 3 60W S.M. 1989 1.30 2585.70 0.00
495 PARLANTE JBL BOOM BOX 4 S.M. 1990 0.01 19.90 0.00
4584 PARLANTE JBL BOOMSBOX3 40W S.M. -1 22.61 -22.61 0.00
2822 PARLANTE KIMISO KMS-6681/6112 S.M. 1952 0.01 19.52 0.00
4231 PARLANTE KIMISO QS7807/7805 S.M. 1988 1.56 3101.28 0.00
4624 PARLANTE KISONLI M-5 S.M. 24 7.83 187.92 0.00
2928 PARLANTE KTS-933/S16/A500 S.M. 1962 2.23 4375.26 0.00
4552 PARLANTE LIDIMI LD-930 S.M. 3 58.26 174.78 0.00
2930 PARLANTE MINI CHARCE BLUETOOH T 7 S.M. 1919 4.20 8059.80 0.00
4485 PARLANTE MINI SPEAKER 0619 S.M. 34 2.00 68.00 0.00
3344 PARLANTE MOCHILA NDR-Q69A S.M. 1982 40.18 79636.76 0.00
3350 PARLANTE MS-158BT S.M. 1981 15.09 29893.29 0.00
3797 PARLANTE MS-734/735/736/737 S.M. 1970 16.30 32111.00 0.00
3343 PARLANTE MS-743/744/745/742 S.M. 1985 18.30 36325.50 0.00
3807 PARLANTE OYT-657/658/659/670/650 S.M. 2048 17.81 36474.88 0.00
2923 PARLANTE PARA COMPUTADORA JEDEL M600 S.M. 1965 2.54 4991.10 0.00
4018 PARLANTE PARA MOTO TG392 BLUETOOTH S.M. 1987 6.50 12915.50 0.00
4536 PARLANTE PEQ LM-S375 S.M. 36 2.83 101.88 0.00
1329 PARLANTE PROFIT P-668/669 S.M. 2001 9.15 18309.15 0.00
3805 PARLANTE Q6 GRANDE/OTY-6611 S.M. 1981 19.47 38570.07 0.00
2935 PARLANTE RADIO KTS628A/ZQS6128/ZQS1488 S.M. 1893 6.47 12247.71 0.00
2934 PARLANTE RADIO QS-309-312/K308 S.M. 1883 6.00 11298.00 0.00
2823 PARLANTE RCA 609/USB/TF S.M. 1989 50.77 100981.53 0.00
2926 PARLANTE RCA AL1504 USB/TF/45W S.M. 2013 77.37 155745.81 0.00
2924 PARLANTE RS-8885/8889/8890/8884 S.M. 1992 15.18 30238.56 0.00
2920 PARLANTE ZQS-1416/1415/1417 S.M. 1826 4.82 8801.32 0.00
163 PARLANTES HARVIC PR-809/PR-801 S.M. 1825 5.35 9763.75 0.00
243 PASTA CLOGURDE + CEPILLO 100 ML S.M. -238 0.60 -142.80 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2937 PASTA FRESHLIFE 60 GR S.M. 1689 0.48 810.72 0.00
2147 PASTA ORALEX PRO EXTRA 85 GR S.M. 1969 0.59 1161.71 0.00
4363 PASTILLAS CRECEDORAS TIRA X 12 S.M. -84 0.63 -52.92 0.00
2938 PATINETA GRANDE S.M. 1970 0.50 985.00 0.00
2940 PATINETA MED S.M. 1968 1.65 3247.20 0.00
467 PATINETA PEQ S.M. 1978 0.01 19.78 0.00
2942 PATO CHILLON GRANDE S.M. -1215 0.50 -607.50 0.00
2944 PEGA ADORO MINI S.M. 1356 0.32 433.92 0.00
3879 PEGA ADORO CHINA S.M. 1880 0.01 18.80 0.00
2945 PEGA ADORO PESTAÑAS 2 GR S.M. 1516 1.16 1758.56 0.00
2946 PEGA ADORO PESTAÑAS 7 GR S.M. 1767 1.60 2827.20 0.00
2947 PEGA ADORO UÑAS S.M. 1831 0.60 1098.60 0.00
3424 PEGA DE PESTAÑA ARDEL 5 ML S.M. 1819 0.01 18.19 0.00
3755 PEGA DE PESTAÑA BEAUTY 7 GR/HUDA/KEYLA/HUDA S.M.
3D 790 0.89 703.10 0.00
1308 PEGA EYE DE PESTAÑA S.M. -560 0.89 -498.40 0.00
4325 PEGA LOCO CARITA S.M. -873 0.44 -384.12 0.00
2951 PEGA LOCO FUNDA PEQ X 12 S.M. -3132 0.15 -469.73 0.00
2538 PEGATINA PARA CARROS S.M. 1833 0.67 1228.11 0.00
2952 PEINE GRANDE S.M. 598 0.71 424.30 0.00
2953 PEINE VANDUX X 12 S.M. 2969 0.74 2197.36 0.00
2960 PEINILLA DOBLE DIENTE GRD S.M. 1646 0.31 510.26 0.00
4301 PEINILLA DOBLE DIENTE JUF-14 S.M. 233 0.09 21.67 0.00
2961 PEINILLA DOBLE DIENTE PEQ S.M. 1651 0.18 297.18 0.00
2962 PEINILLA GRANDE COLORES X12 JUF-13 S.M. 1707 0.01 17.07 0.00
2964 PEINILLA SANTOYS SAPO S.M. 3255 0.16 532.84 0.00
2965 PEINILLA TRINCHE BARATA S.M. -523 1.34 -700.82 0.00
2966 PEINILLA VANDUX DELGADA S.M. 8553 0.15 1282.95 0.00
2967 PEINILLA VANDUX GRD S.M. -52788 1.92 -101352.96 0.00
2968 PEINILLA VANDUX MED S.M. -24014 0.14 -3361.89 0.00
2969 PEINILLA VANDUX PEQ S.M. -8715 0.51 -4444.45 0.00
4300 PEINILLAS PARA TINTE S.M. 557 0.21 115.86 0.00
3842 PELADOR DE COCINA METAL 0387 S.M. -5729 0.20 -1145.80 0.00
3843 PELADOR DE FRUTAS GUANG HE S.M. -154 0.17 -26.18 0.00
3546 PELADOR DE PAPA PLASTICO PANER S.M. 445 0.01 4.45 0.00
165 PELADOR LINAI X 12 S.M. 1982 0.01 19.82 0.00
3708 PELICULA PLASTICA 25 CM S.M. 2009 4.15 8337.35 0.00
3707 PELICULA PLASTICA INDUSTRIAL 38 CM S.M. 1993 6.39 12735.27 0.00
3709 PELICULA PLASTICA INDUSTRIAL 50 CM S.M. 1987 0.01 19.87 0.00
2998 PELOTA CAPIBARA CON SORPRESA JS-0649/0650 S.M. 646 0.60 387.60 0.00
2981 PELOTA ANTIESTRES GRANDE X 6 S.M. -251 0.01 -2.51 0.00
2971 PELOTA ANTIESTRESS MED X 12 S.M. 1463 0.30 438.90 0.00
2972 PELOTA ANTI-STRES X 12 PEQ S.M. -20660 0.20 -4132.00 0.00
2975 PELOTA BASKET N°3 SRT S.M. 1743 2.50 4357.50 0.00
2976 PELOTA BASKET N°5 S.M. 309 2.91 899.19 0.00
2977 PELOTA BASKET N°7 S.M. -503 3.04 -1529.12 0.00
2982 PELOTA CAUCHO CON LUZ S.M. 992 0.54 535.68 0.00
2983 PELOTA CAUCHO EMOTIONS SURTIDOS/SANDIA MALLAS.M.
SURTIDOS -21131 0.25 -5282.75 0.00
3286 PELOTA CHILLONA X 6 S.M. 1997 0.79 1577.63 0.00
4596 PELOTA CON HUECO PUB-777 X 12 S.M. 408 0.57 232.56 0.00
2988 PELOTA DE INDOR N 3 S.M. -1154 2.36 -2723.44 0.00
2986 PELOTA FLUORECENTE BOISIDIWEI/ESTRELLA S.M. -7587 0.18 -1365.66 0.00
2989 PELOTA FUTBOL N 5 SEMI/ORIGINAL S.M. 937 3.13 2932.81 0.00
2990 PELOTA FUTBOL N°3 COCIDA S.M. 1704 1.79 3041.64 0.00
2991 PELOTA FUTBOL N°5 ECONOMICA S.M. 1639 2.00 3278.00 0.00
2996 PELOTA MIKASA N 5 BOLY S.M. 1099 0.15 164.85 0.00
2973 PELOTA MINI AMARILLA X 3 S.M. 1725 0.01 17.25 0.00
2997 PELOTA MINI N3 PERSONAJES S.M. -6268 0.30 -1880.40 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2993 PELOTA N°5 FUTBOL ECUADOR 17-02 S.M. 1980 0.01 19.80 0.00
2995 PELOTA PING PONG X6 JG-317 S.M. 766 0.19 145.54 0.00
3000 PELOTA PUPO MD S.M. 1205 0.30 361.50 0.00
3001 PELOTA PUPO MINI S.M. 1943 0.45 874.35 0.00
4324 PELOTA SALTARINA CON LUZ S.M. -3336 0.12 -400.32 0.00
3005 PELOTA SALTARINA GRANDE S.M. 1563 0.67 1046.58 0.00
3008 PELOTA TENIS X 2 S.M. 1476 0.60 885.60 0.00
3002 PELOTA TENIS X 3 TUBO S.M. 1717 0.25 429.25 0.00
3006 PELOTA TENNIS X 3FUNDA S.M. -326 0.35 -114.10 0.00
2978 PELOTA VOLLEY/ FUTBOL WELSTAR COLORES S.M. 1915 0.01 19.15 0.00
2980 PELOTA VOLY BALL 1852-VB S.M. 1782 5.26 9379.20 0.00
3010 PELUCHE AL2482-1 S.M. 1669 1.79 2979.17 0.00
3009 PELUCHE AL2485-3 S.M. 1508 1.43 2153.42 0.00
4597 PELUCHE CAPIBARA LLAVERO CPB2035 X 12 S.M. 177 1.43 253.11 0.00
4599 PELUCHE CAPIBARA PEQ X 12 LLAVERO S.M. 485 1.09 528.65 0.00
2664 PELUCHE GIGANTE S.M. 1664 3.95 6567.81 0.00
3012 PELUCHE HD2209-2 S.M. 1798 1.29 2319.42 0.00
3015 PELUCHE HD2217-3 S.M. 1939 0.95 1842.05 0.00
4446 PELUCHE LA BU BU MANO JP-8134 S.M. -5816 0.20 -1163.20 0.00
4031 PELUCHE LLAVERO 1885 X 12 S.M. 1940 4.00 7760.00 0.00
385 PELUCHE LLAVERO LA BU BU CAJA S.M. 1834 1.34 2457.56 0.00
2210 PELUCHE MED 1881 X 12 S.M. 157 0.40 62.80 0.00
1864 PELUCHE MINI X 20 S.M. 455 0.40 182.00 0.00
4600 PELUCHE OSO PEQ X 20 COLORES 0348 S.M. 1128 0.41 462.48 0.00
3013 PELUCHE PEQ ANIMALES 1902/1911/1901//JP-0436/JP-0437/8252/8179/8180
S.M. 343 1.10 377.30 0.00
3011 PELUCHE PEQ SF4413 S.M. -1401 0.50 -700.50 0.00
3016 PELUCHE SMD2483-4/QC-1033 S.M. 1972 4.00 7888.00 0.00
2609 PELUCHE SUPER HEROES QC-1038 S.M. 1851 2.23 4127.73 0.00
3029 PERFILADOR CEJAS X3 MARTINA S.M. 1876 1.42 2663.92 0.00
3030 PERFORADORA ALEX PER20 S.M. 1956 2.50 4890.00 0.00
3038 PERFORADORA MINI JL-811C S.M. 1954 0.60 1172.40 0.00
3035 PERFUM+CREMA DUO 35 ML S.M. -2675 0.75 -2006.25 0.00
3032 PERFUME ANCHO HOMBRE/MUJER GRANDE S.M. 1203 2.50 3007.50 0.00
3036 PERFUME SURTIDO MINI 35ML S.M. -8183 0.40 -3273.20 0.00
3037 PERFUME VICTORIA SECRET SPLASH S.M. 1828 2.20 4021.60 0.00
3031 PERFUMES SURTIDOS 100 ML CAJA HOMBRE /MUJERS.M. 1564 0.01 15.64 0.00
3042 PERRO C/PELOTA A CUERDA S.M. 1844 0.20 368.80 0.00
2211 PESAS EN CAJA S.M. 1996 1.07 2135.72 0.00
2948 PESTAÑA 3D X 10 S.M. 1482 0.35 518.70 0.00
229 PESTAÑA 6D CAJA COLOR S.M. 1769 0.51 902.19 0.00
3044 PESTAÑA ARDELL X 1 S.M. -10459 0.80 -8367.20 0.00
1473 PESTAÑA EN CAJA 305 S.M. 1749 0.60 1049.40 0.00
3756 PESTAÑA POSTIZA 5D/ 6D X 10 S.M. -5471 0.42 -2297.82 0.00
3045 PESTAÑA POSTIZA ADORO S.M. 3159 1.52 4801.68 0.00
3535 PESTAÑAS POSTIZA CAJA X 10 FALSE S.M. -11367 0.20 -2273.40 0.00
3537 PESTAÑAS POSTIZA DON X 12 S.M. -1660 0.40 -664.00 0.00
2826 PH LAC INFANTIL 80 ML/ADULTO S.M. 2100 1.27 2667.00 0.00
3050 PIANO ELECTRICOMTX2012 S.M. 2000 9.82 19640.00 0.00
3051 PIANO XILOFONO S.M. 2003 1.18 2363.54 0.00
2574 PICA TODO 5 EN 1/7907-082 S.M. 1976 3.79 7489.04 0.00
864 PICA TODO 7907-297 S.M. 1975 2.04 4029.00 0.00
1339 PICA TODO 80-018 S.M. 2028 2.50 5070.00 0.00
3052 PICO LORO COLORES JMA 3049 1-2-3 S.M. 1942 1.52 2951.08 0.00
3059 PICO LORO MINI X 10 S.M. 1992 0.63 1254.96 0.00
3060 PICO LORO PIEDRAS S.M. 2000 0.01 20.00 0.00
3061 PICO LORO PLATA x12 S.M. 2000 0.01 20.00 0.00
3063 PIEDRA AFILAR GRD S.M. 1315 0.50 657.50 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3064 PIEDRA AFILAR PEQ S.M. 1991 0.45 895.95 0.00
3065 PIEDRA MAGNETICA X 20 S.M. 2000 0.11 220.00 0.00
3068 PIEDRA POMEZ JM-66 S.M. 723 0.26 187.98 0.00
3110 PILA MURATA/MAXELL 364/377 X 5 S.M. -3279 0.30 -983.70 0.00
209 PILA 23A/27A GP S.M. 636 0.75 477.00 0.00
3117 PILA CHINA BLISTER 2016/2032/2025 S.M. -7244 0.15 -1086.60 0.00
3090 PILA ENERGIZER 2032/2016/2025 X 5 S.M. 2784 0.34 946.56 0.00
3084 PILA ENERGIZER AA-AAA SRT ALKALINA S.M. 1218 1.18 1437.24 0.00
3085 PILA ENERGIZER C ALKALINA D/2 S.M. 1945 3.11 6048.95 0.00
3086 PILA ENERGIZER D ALKALINA D/2 S.M. 1940 4.12 7992.80 0.00
3087 PILA ENERGIZER RECARGABLE AA-AAA S.M. 2462 6.25 15387.50 0.00
3088 PILA EVEREADY AA -AAA S.M. -10614 0.63 -6686.82 0.00
3089 PILA EVEREADY C CX6 S.M. -6954 1.10 -7621.58 0.00
3092 PILA EVEREADY GRD NEGRA CX6 S.M. -4614 1.52 -7013.28 0.00
3103 PILA GRANDE CAFE/AZUL S.M. -2985 0.40 -1194.00 0.00
1493 PILA HUSHENG AA-AAA X 10 X 4 S.M. 1234 0.01 12.34 0.00
3095 PILA JUDO X 6 GRANDE S.M. -57240 0.47 -26902.71 0.00
3105 PILA JUPITER AA X 30 S.M. -59473 0.12 -7136.76 0.00
2022 PILA JUPITER AAAX 30 S.M. -24947 0.10 -2494.70 0.00
2052 PILA MAXDAY AA-AAA X 15 S.M. 3 0.97 2.91 0.00
2158 PILA MURATA 2430/2450 X 5 S.M. 1624 0.39 625.24 0.00
561 PILA PANAPLUS AA-AAA X 12 S.M. -234329 0.06 -14059.74 0.00
3097 PILA PANASONIC AA TX6 PAR S.M. -13384 0.53 -7093.31 0.00
4016 PILA PANASONIC AAA X 5 S.M. 2264 0.49 1109.12 0.00
3102 PILA PANASONIC GRD CJ X6 PAR S.M. -2731 1.00 -2731.00 0.00
3079 PILA PENESAMIG AA-AAA X 15 S.M. -5957 0.20 -1191.40 0.00
370 PILA RAYALL AA-AAA X 15/MAX DAY AA S.M. 12852 0.50 6426.00 0.00
3153 PILA RAYO VAC ALCALINA AA-AAA S.M. 2162 0.85 1837.70 0.00
1474 PILA RAYO VAC PR13 AUDIFONOS/POWER ONE X 6 S.M. 1373 0.68 933.64 0.00
1345 PILA RECARGABLE PARA LINTERNAS S.M. -10065 0.16 -1610.40 0.00
3107 PILA RELOJ BLISTER AG13/AG10/AG3/AG1 S.M. -9442 0.19 -1793.98 0.00
3979 PILA ROBUST X AA/AAA X 60 S.M. 1918 2.30 4410.25 0.00
2941 PILA SANKEY AA-AAA X 12 ALCALINA S.M. -633 0.01 -6.33 0.00
2921 PILA SILVANIA ALCALINA AA-AAA S.M. 3079 0.78 2401.62 0.00
3081 PILA SMART AA-AAA X 15 S.M. 356 2.34 834.12 0.00
3094 PILA SMART HOME BLISTER X 4 S.M. -2310 0.26 -600.68 0.00
964 PILA SONAX ALCALINA X 12 S.M. -4235 0.60 -2541.00 0.00
3239 PILA SONY 371 S.M. 952 0.68 647.36 0.00
935 PILA SONY 1616/1220/1216/1620/1632 S.M. 1009 0.01 10.09 0.00
3237 PILA SONY 379/A76 S.M. 1939 0.55 1066.45 0.00
3114 PILA SONY AA-AAA ALKALINA SRT S.M. -1412 0.50 -706.00 0.00
3115 PILA SONY/MURATA/RENATA BLISTER 2025/2032/2016 S.M. -11536 0.40 -4614.20 0.00
3098 PILA TOCEBAL AZUL X 15 AAA S.M. -8147 0.89 -7250.39 0.00
2285 PILA TOSHIBA GRANDE D X 10 S.M. 1120 0.88 985.60 0.00
3082 PILA TRONEX MED C X 10 S.M. 1778 0.01 17.78 0.00
3093 PILAS RECARGABLES ART AA/AAA X 4 T-02 S.M. 989 1.63 1612.82 0.00
3120 PIN DE LICUADORA S.M. 1588 0.17 269.96 0.00
4346 PINCELES DE SOMBRAS S.M. -10 1.43 -14.30 0.00
4475 PINCHO CABELLO PEQ 5050/5051 S.M. 8 3.43 27.44 0.00
4476 PINCHO DE CABELLO GRANDE 5046/5045/5047/5048/5049
S.M. -43 7.50 -322.50 0.00
3119 PINCHO DORADO/CAREY SRT EXTRA GRANDE 23JM/171-173
S.M. 1924 2.37 4559.88 0.00
3122 PINCHO GIGANTE COLORES S.M. 1951 1.53 2984.27 0.00
3125 PINCHO GRANDE C/COLOR 190196/190197/1696 S.M. 1566 0.89 1393.74 0.00
4630 PINCHO GRANDE COD 11054/8601 S.M. 34 3.91 132.94 0.00
4629 PINCHO HAWAIANA COD 11061/10095/10098/10109 S.M. 143 4.35 622.05 0.00
4615 PINCHO HAWAIANA GRANDE X 12 CC11299 S.M. 30 5.65 169.50 0.00
4631 PINCHO HAWAIANA MINI X12 COD-10112 S.M. 28 2.61 73.08 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3124 PINCHO MED C/COLOR 231247/231249/231248/231250/231247
S.M. 1090 0.73 795.70 0.00
3123 PINCHO MINI S.M. -310 0.15 -46.50 0.00
3127 PINCHO SURTIDO GRANDE X12 BV231245 S.M. 1937 0.01 19.37 0.00
3129 PINCHO SURTIDO x6 S.M. 1999 0.63 1259.37 0.00
4434 PINKI CEREBRO MED X 12 S.M. -23085 0.26 -6002.10 0.00
2663 PINKI CEREBRO MINI X 24 S.M. -4390 0.13 -570.70 0.00
3135 PINO SILVESTRE SPRAY 300ML S.M. 1945 0.01 19.45 0.00
2499 PINTURA ALEX PEQ X 12 S.M. 1486 0.50 743.00 0.00
3136 PINTURA ALEX GRD CX12 S.M. -360 0.82 -295.20 0.00
154 PINTURA ALEX JUMBO X 12 S.M. 1526 1.68 2563.68 0.00
141 PINTURA ALEX X 15 GRANDE S.M. 1872 1.12 2096.64 0.00
14 PINTURA APRENDO X 24 GRANDE S.M. 1240 2.37 2938.80 0.00
11 PINTURA APRENDO YUMBO X 12 S.M. 1107 3.27 3619.89 0.00
4587 PINTURA CARIOCA GRANDE JUNIOR FLEX X 12 S.M. 781 0.67 523.27 0.00
4588 PINTURA CARIOCA PEQ JUNIOR FLEX X 12 S.M. 1887 0.43 811.41 0.00
1067 PINTURA CHINA GRANDE YIPB X 12 S.M. -6523 0.28 -1826.44 0.00
3140 PINTURA CHINA PEQUEÑA X 12 S.M. -16286 0.18 -2931.48 0.00
560 PINTURA COLORINO X 12 DOBLE PUNTA GRANDE/PRENKO/CHIFON
S.M. 415 0.27 112.05 0.00
3139 PINTURA GARABATOS CON SACAPUNTA FL-105 X 12 S.M. 725 0.14 101.50 0.00
2166 PINTURA GARABATOS X 12 GRANDE DOBLE PUNTA S.M. 1089 0.69 751.41 0.00
379 PINTURA JUMBO DOBLE PUNTA X 12 S.M. 1725 1.20 2069.40 0.00
2162 PINTURA NORMA GRANDE X 15 S.M. 1838 2.85 5238.30 0.00
3141 PINZA CEJA ADORO FOSFORECENTE X 60 S.M. 931 0.45 418.95 0.00
3142 PINZA CEJA ADORO TIJERA S.M. 2136 0.29 619.44 0.00
3146 PINZA CEJA BO YI MEI COLORES S.M. 1666 0.57 949.62 0.00
3144 PINZA CEJA MEISHINI S.M. 1571 0.01 15.71 0.00
4285 PINZA CEJA SMIEL S.M. 811 0.21 170.31 0.00
3147 PINZA CEJA TIJERA AMY S.M. 1593 0.29 461.97 0.00
3143 PINZA CEJA YILIYA X 12 S.M. 1932 0.18 347.76 0.00
3150 PINZA DE CEJA MERHEJE COPIA S.M. 516 0.75 387.00 0.00
3145 PINZA DE CEJA MERHEJE ORIGINAL X 12 S.M. -884 0.98 -866.12 0.00
3149 PINZA DE PELO 190277/190276/190278 S.M. 1919 1.27 2437.13 0.00
1255 PINZA FLOR /ZIG ZAG 241934/241944/241941/243074 S.M. 1840 0.10 184.00 0.00
3155 PINZA ROPA DOG/OSITA X 144 S.M. 1983 0.60 1189.80 0.00
3151 PINZA ROPA GIGANTE COLORES X24 S.M. -10352 0.69 -7142.88 0.00
3152 PINZA ROPA MADERA X 20 S.M. -547 0.30 -164.10 0.00
3154 PINZA ROPA PLASTICA X 24 CHINA S.M. 720 0.22 158.40 0.00
3156 PIOJITO MINI X 12 S.M. 2060 0.20 412.00 0.00
3157 PIOJITO TIRA X 10 220156/220161 S.M. 1867 0.48 896.16 0.00
2510 PIOJITO TIRA X 12 WONI 388 S.M. 1941 0.01 19.41 0.00
4405 PIOJITO X 12 CARITA S.M. -8 2.68 -22.24 0.00
4458 PISCINA BESTWAY 43 CM GRANDE S.M. -6 65.00 -390.00 0.00
4559 PISCINA BESTWAY 561CF PEQ 30.5 CM S.M. 4 55.36 221.44 0.00
4457 PISCINA INTEX ARCO IRIS 57107NP S.M. 6 3.62 21.72 0.00
4456 PISCINA INTEX COCODRILO 57165NP S.M. 3 44.11 132.33 0.00
4460 PISCINA INTEX RED 28101NP S.M. 10 26.92 269.20 0.00
4461 PISCINA INTEX RED 58472NP S.M. 1 24.11 24.11 0.00
4459 PISCINA INTEX RED METAL 28200NP S.M. 2 104.47 208.94 0.00
3158 PISTOLA AGUA EM-3127 S.M. -315 0.20 -63.00 0.00
3174 PISTOLA PEPA FUNDA GRANDE/LASER S.M. -194 0.76 -147.44 0.00
535 PISTOLA AGUA MOCHILA 3163/3165/3177 S.M. 2002 0.97 1941.94 0.00
2931 PISTOLA AGUA 0079 S.M. -340 0.43 -146.20 0.00
2441 PISTOLA AGUA 6363-A S.M. 1561 0.14 218.54 0.00
3159 PISTOLA AGUA 955/1968 S.M. 1258 1.37 1723.46 0.00
3190 PISTOLA AGUA EM-3128 S.M. 139 0.17 23.63 0.00
1040 PISTOLA AGUA MOCHILA 102-4/222-9A S.M. 2011 1.20 2413.20 0.00
3312 PISTOLA AVENGERS JL233 S.M. 1984 0.30 595.20 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3074 PISTOLA BALIN FUNDA MED S.M. -1274 0.01 -12.74 0.00
2453 PISTOLA BALIN FUNDA PEQ S.M. -8157 0.16 -1305.12 0.00
3177 PISTOLA DARDOS PERSONAJES S.M. 1427 0.25 356.75 0.00
3164 PISTOLA DE AGUA PISTOLA X 6 S.M. 548 0.01 5.48 0.00
3167 PISTOLA DE AGUA 0012/0082 S.M. 1029 0.30 308.70 0.00
3168 PISTOLA DE AGUA 3209A/1021/M181 S.M. 1885 1.06 1998.10 0.00
3165 PISTOLA DE AGUA EM-3129 S.M. 1505 0.55 827.75 0.00
3162 PISTOLA DE AGUA EM-3131/3130 S.M. 1875 0.45 843.75 0.00
3163 PISTOLA DE AGUA EM-3132 S.M. 1990 0.61 1213.90 0.00
3160 PISTOLA DE AGUA EM-3133/3134 S.M. 1358 0.38 516.04 0.00
4573 PISTOLA DE AGUA M416 10 METROS S.M. 38 12.78 485.64 0.00
3170 PISTOLA DE BALIN CAJA AZUL S.M. -9035 0.64 -5782.40 0.00
3171 PISTOLA DE PEPAS POCKET S.M. -17978 1.43 -25708.54 0.00
2322 PISTOLA ELECTRICA S.M. 1934 2.22 4293.48 0.00
4471 PISTOLA HIDROGEL 1004 S.M. -195 0.85 -165.75 0.00
9 PISTOLA HIDROGEL GRANDE G510-1/513-1/516-1 S.M. 18845 0.19 3580.55 0.00
22 PISTOLA HIDROGEL MED XC2223 S.M. 1703 2.00 3406.00 0.00
2483 PISTOLA HIDROGEL PEQ 101G S.M. -2409 0.01 -24.09 0.00
3175 PISTOLA PEPA CAJA J3502/3504/3503 S.M. -1177 0.15 -176.55 0.00
2746 PISTOLA SILICON AZUL XUNLEI S.M. 853 3.59 3062.27 0.00
2627 PISTOLA SILICON SANYAN/CHIFON/X.D 201 S.M. 515 1.30 669.50 0.00
3178 PISTOLA SILICON TAUROS DS-2001 S.M. -485 1.19 -577.15 0.00
3182 PITO COLORES X 24 S.M. 1690 0.68 1149.20 0.00
3180 PITO COLORES X 50 S.M. 205 0.06 12.30 0.00
3697 PITO METAL X 24 S.M. 1962 3.46 6788.52 0.00
3184 PITO PLASTICO NEGRO S.M. -8332 0.22 -1824.71 0.00
3185 PIZARRA LED 80-037 S.M. 1913 0.01 19.13 0.00
4452 PLACENTA BOTELLA/HUEVO GRANDE/TARRO S.M. 1266 0.15 189.90 0.00
4579 PLACENTA DONA X 12 S.M. 550 0.26 143.00 0.00
4366 PLACENTA FUNDA GRANDE S.M. -33920 0.06 -2035.20 0.00
3587 PLACENTA GRANDE 5031/5029/5030/5004/5002/5061/5062/5001/5029/5017/5032/5010/5031/5030
S.M. -23102 0.13 -3003.26 0.00
457 PLACENTA MED X 12 5027/5024/5039/5011/5012/GATO COLORES
S.M. -24540 0.06 -1472.40 0.00
3746 PLACENTA MINI SURTIDO S.M. -36962 0.01 -369.62 0.00
3763 PLACENTA MOLDEABLE PEQ X 12 S.M. -5423 0.36 -1952.28 0.00
4402 PLACENTA MUÑECO/2 BOLAS/CONO S.M. -1055 0.29 -305.95 0.00
2561 PLACENTA TARRINA PEQ X 24 S.M. 1819 0.10 181.90 0.00
3717 PLACENTA TARRINA X 12 S.M. -12984 0.36 -4674.24 0.00
362 PLACENTA TARRO ANIMAL GRANDE/SLM-0602/SLM-0599 S.M. 1417 0.01 14.17 0.00
3193 PLANCHA LEGOS X 20 S.M. 1028 0.96 986.40 0.00
3204 PLANCHA ANIMAL CRECEDOR GRANDE S.M. 1508 1.75 2639.00 0.00
3186 PLANCHA ANIMAL CRECEDOR PEQ/BOLITA S.M. 378 0.80 302.40 0.00
3942 PLANCHA ANIMAL CRECEDOR X 6 S.M. 1839 1.16 2133.24 0.00
3199 PLANCHA BOLA CRECEDORA X 20 S.M. 341 0.50 170.50 0.00
893 PLANCHA CHICHARRA X 12 S.M. 1115 2.15 2397.25 0.00
1587 PLANCHA CHICHARRA X 24 S.M. 1744 0.45 784.80 0.00
4181 PLANCHA CHICHARRA X 30 S.M. 1725 1.25 2156.25 0.00
693 PLANCHA CHICLE /ANIMALES X20 S.M. 1790 0.01 17.90 0.00
3196 PLANCHA CUBO RUBIK X 24 S.M. 1295 1.30 1683.50 0.00
3723 PLANCHA DE PELO REVLON S.M. 2018 31.48 63526.64 0.00
3189 PLANCHA DE ROPA SOKANY 898A S.M. 1404 1.20 1684.80 0.00
4491 PLANCHA DINOSAURIO X 25 S.M. -104 4.26 -443.04 0.00
4492 PLANCHA DINOSAURIO X 6 GRANDE S.M. 0 10.35 0.00 0.00
3192 PLANCHA PARA CABELLO NOVA SX-8006 S.M. 1766 2.23 3938.18 0.00
3194 PLANCHA PEGA LOCO X 20 S.M. 1175 1.43 1677.90 0.00
4439 PLANCHA PELO BABY LISS ANCHA X 1 S.M. 95 8.04 763.80 0.00
4374 PLANCHA PELO BABY LISS CON SECADORA X 3 S.M. 73 2.09 152.57 0.00
4423 PLANCHA PELO BABY LISS X 3 BARATA S.M. -118 7.20 -849.60 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

2142 PLANCHA PELO CONAIR V25476 S.M. 2000 22.16 44320.00 0.00
2575 PLANCHA PELO MINI MAKE S.M. 2066 1.50 3099.00 0.00
4385 PLANCHA PELO PROFESIONAL CAJA NEGRA S.M. 20 16.07 321.40 0.00
2143 PLANCHA PELO REMINGTON S4A500-F S.M. 2013 30.11 60611.43 0.00
387 PLANCHA PELO REMINGTON S-5505 S.M. 1940 33.52 65028.80 0.00
2481 PLANCHA PELO SONAR /TITANIUM/SN-824 S.M. 1428 2.44 3484.32 0.00
4230 PLANCHA PELO SONAR ROJA/SN760 S.M. 1510 0.01 15.10 0.00
3200 PLANCHA RASPADITA NEGRA X 20/SURTIDA S.M. -302 1.15 -347.30 0.00
3197 PLANCHA SECADOR SONAR SN-003/004/001 S.M. 1722 1.80 3099.60 0.00
1302 PLANCHA SERPIENTE X 16 S.M. 1914 1.15 2201.10 0.00
2180 PLANCHA SOKANY 138A/RAF 1808B S.M. 1955 0.01 19.55 0.00
4265 PLANCHA STIKERS ENGOMADO X 20 S.M. 1516 0.45 682.20 0.00
4447 PLANCHA TRANSFORMER X 16 S.M. -112 6.07 -676.81 0.00
3203 PLANCHA TRANSFORMER X 24 S.M. 1829 2.20 4022.70 0.00
4380 PLANCHA TRANSFORMER X 9 S.M. 2 11.00 22.00 0.00
1569 PLASTICO PARA COCINA JG-358 S.M. 1766 0.10 176.60 0.00
4292 PLASTILINA SET CARTON S.M. -895 0.40 -357.80 0.00
1026 PLATERO PARA MASCOTAS BX-2800 S.M. 1985 3.66 7265.10 0.00
3314 PLATO DE MASCOTAS JL179 S.M. -3845 0.11 -422.95 0.00
3207 PLATO PEGABLE GRANDE JL163 S.M. 1987 0.40 794.80 0.00
1513 PLAYO BARATO S.M. 1548 0.80 1238.40 0.00
4033 PLAYO CENTURY N 6 S.M. 1979 0.05 98.95 0.00
2747 PLAYO PRESION CHINO S.M. 1898 1.80 3416.40 0.00
4429 POLAINAS JLO0564 S.M. 120 0.11 13.20 0.00
3209 POLO BETUN 42 ML S.M. 1371 0.72 987.12 0.00
3210 POLO BETUN 88 ML S.M. 1245 0.88 1095.60 0.00
3211 POLO BETUN LIQUIDO S.M. -1676 1.04 -1743.04 0.00
3215 POLVO BUTTERFLY S.M. 1520 0.01 15.20 0.00
3214 POLVO COMPACTO CON ESPEJO S.M. 1913 0.01 19.13 0.00
3212 POLVO COMPACTO YABALIAN S.M. -45 0.67 -30.15 0.00
3213 POLVO DE CARNAVAL TIRA S.M. 56 0.01 0.56 0.00
3216 POLVO PARA CUCARACHA X 50 S.M. -60739 0.09 -5466.51 0.00
3219 POLVO WENDY SRT S.M. -1349 1.49 -2010.01 0.00
4096 POM POM MAGICO X 230 PSC S.M. 2010 1.60 3216.00 0.00
3220 POMADA ANTICANAS FOR-MAN CAB/CLAROS S.M. 2000 0.01 20.00 0.00
3222 PONCHO COLORES PVC S.M. -4977 3.13 -15578.01 0.00
3221 PONCHO GRUESO TERMOSELLADO S.M. 1491 7.25 10809.75 0.00
3410 PONCHO TELA S.M. 1791 3.30 5910.30 0.00
3926 POPIS MED S.M. 260 0.45 117.00 0.00
3581 POPIS PEQ S.M. 3808 0.40 1523.20 0.00
2117 PORTA CELULAR 2 VENTOSAS S.M. -5570 0.36 -2005.02 0.00
2546 PORTA CELULAR ANTI SLIP PAD S.M. 1968 0.01 19.68 0.00
984 PORTA CELULAR CASA QC 8000 S.M. 723 0.70 506.10 0.00
2431 PORTA CELULAR DE AGUA RAMITECH EA-1 S.M. 314 0.87 273.18 0.00
160 PORTA CELULAR HARVIC BRACKET CHD-980 S.M. 2023 1.51 3054.73 0.00
1553 PORTA CELULAR HARVIC CHD-MG-984 S.M. 2008 10.50 21084.00 0.00
2008 PORTA CELULAR MAGIC SUCTION CUP S.M. 2029 0.90 1826.10 0.00
113 PORTA CELULAR PARA CARRO 51-1084 S.M. 1760 0.73 1284.80 0.00
60 PORTA CELULAR PARA MOTO S.M. 1926 0.01 19.26 0.00
3867 PORTA CELULAR RAMITECH RAM-CH25/CH24/097/CEO16/CZ016
S.M. 1892 2.00 3784.00 0.00
3231 PORTA CELULAR RAMITECH ZJ1067A S.M. 1973 0.77 1519.21 0.00
3230 PORTA CELULAR RAMITECH ZJ608 S.M. 1255 1.52 1907.60 0.00
2366 PORTA CELULAR RECARGABLE S5/R1/R1PRO S.M. 1885 0.54 1009.79 0.00
3405 PORTA CELULAR ROBOT S.M. 1951 8.93 17422.43 0.00
3225 PORTA CELULAR ZJ1572A S.M. 2156 1.79 3859.24 0.00
3232 PORTA CHEQUERA DALLAS S.M. 1927 2.63 5068.01 0.00
2430 PORTA CREDENCIAL COLORES S.M. -1568 0.01 -15.68 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

79 PORTA CREDENCIAL NIÑOS S.M. 919 0.40 367.60 0.00
3034 PORTA GLOBOS SOLO X 50 S.M. 1175 0.05 58.75 0.00
2626 PORTA SALSAS S.M. 2025 2.50 5062.50 0.00
1046 PORTA TABLET S.M. 1946 0.01 19.46 0.00
3270 POSTER SRT S.M. 2000 0.27 540.00 0.00
3271 POVIDYNE SOLU 120 ML S.M. 2000 1.25 2500.00 0.00
3852 POWER BANK HARVIC PB-606 S.M. 2014 6.00 12084.00 0.00
774 POWER BANK LDNIO PR1009 10000 AMP S.M. 3821 8.00 30568.00 0.00
3248 POWER BANK LDNIO WIRELESS PW1003 10000 AMP/KP25
S.M. 1996 12.96 25868.16 0.00
3531 POWER BANK RAMITECH RAM-PB32 S.M. 1945 0.01 19.45 0.00
3528 POWER BANK RAMITECH RAM-PB34 S.M. 1971 0.01 19.71 0.00
3191 POWER BANK RAMITECH RAM-PW31 S.M. 2037 4.35 8860.95 0.00
4541 POWER BANK RAMITECH SL70/KP14 SOLAR S.M. 355 5.00 1775.00 0.00
3515 POWER BANK S-50 RAMITECH S.M. 1955 2.86 5591.30 0.00
3272 POWER BANK SAMSUNG S.M. 1497 0.50 748.50 0.00
3517 POWER BANK SOLAR 51-1097/51-1096 S.M. 1839 4.00 7356.00 0.00
3273 PRESERVATIVO EROS X 144 S.M. 3034 8.64 26209.44 0.00
3276 PRESERVATIVO SURE ROSADO X 72 S.M. 292166 4.68 1367335.67 0.00
3275 PRESERVATIVO THE GENTLEMAN X 144 S.M. 2027 9.26 18765.39 0.00
3278 PRESTOBARBA AZUL DOBLE HOJA X24 S.M. -12504 0.60 -7502.40 0.00
2388 PRESTOBARBA TRIPLE HOJA X 10 X 12 S.M. 315 0.82 258.30 0.00
3284 PROGRESS GOLD S.M. 2000 0.01 20.00 0.00
469 PROTECTOR LADY SOFT X 15 S.M. 1927 0.67 1291.09 0.00
002 PROTECTOR DE VOLTAJE CENTURY 3 SERVICIOS/DIGITAL/EP220
S.M. -7 6.78 -47.46 0.00
171 PROTECTOR FACIAL S.M. 2125 0.70 1487.50 0.00
975 PROTECTOR VOLTAJE POWEST X1 S.M. 2080 6.43 13374.40 0.00
2144 PROYECTOR LED 51-1077 S.M. 1910 0.01 19.10 0.00
3705 PROYECTOR LED CON JUEGOS S.M. 1995 0.01 19.95 0.00
2404 PROYECTOR MINI ROHS S.M. 1763 0.58 1022.54 0.00
3322 PULSERA TUBO BRILLOSA X 15 S.M. 1654 0.01 16.54 0.00
3292 PULSERA CON LUZ SURTIDA S.M. 2533 0.11 278.63 0.00
3295 PULSERA FASHION BRACELET S.M. -63856 0.20 -12771.20 0.00
2226 PULSERA SET X 8 S.M. -3004 0.13 -390.52 0.00
3293 PULSERA TUBO BRILLOSA X 50 S.M. 1875 1.79 3346.88 0.00
3291 PULSERAS BRILLOSAS GLOW S.M. 1490 0.36 531.93 0.00
4344 PUNZON DE UÑAS S.M. -11 2.68 -29.48 0.00
2861 PURIFICADOR DE AGUA SWS S.M. 1979 2.90 5739.10 0.00
3323 QUADRIDERM CREMA 20g S.M. 2000 3.60 7200.00 0.00
3338 QUITA ESMALTE VALM 45CC S.M. -598 0.30 -179.40 0.00
3339 QUITA ESMALTE VALM 90 CC S.M. -15 0.45 -6.75 0.00
3337 QUITA ESMALTE VALM X12 30 ML S.M. 896 1.60 1433.60 0.00
3274 QUITA ESMALTE VALM 1000 ML S.M. 1257 4.20 5279.40 0.00
3328 QUITA ESMALTE VALM 200 ML S.M. 1889 0.85 1605.65 0.00
3329 QUITA ESMALTE VALM 300 ML S.M. 1988 1.55 3081.40 0.00
2718 QUITA ESMALTE VALM 500 ML S.M. 1966 3.00 5898.00 0.00
623 RACHE DE MEDIA S.M. 1964 1.43 2808.52 0.00
2601 RADIO BECK PLAY 007BT S.M. 1989 11.61 23092.29 0.00
3377 RADIO BECK PLAY R008BTS S.M. 1922 5.22 10032.84 0.00
3379 RADIO BECK PLAY R-024/RAMITECH R-025 S.M. 2053 7.83 16074.99 0.00
3376 RADIO BECK PLAY SOLAR R-092/093BTS S.M. 1917 7.00 13419.00 0.00
3385 RADIO BOLA GRANDE DM15-22 S.M. 1977 0.01 19.77 0.00
4611 RADIO CAFINI SOLAR CN-R25 S.M. 65 2.65 172.25 0.00
3848 RADIO CMIK MK-138 S.M. 1922 0.67 1287.74 0.00
3342 RADIO CMIK MK-18 S.M. 1290 3.00 3870.00 0.00
3361 RADIO GOLD JINRU ICF-10DC S.M. 1989 4.38 8711.82 0.00
3386 RADIO JG-011ARBT YUEGAN S.M. 1622 3.91 6342.02 0.00
3348 RADIO PARLANTE 1802/1821 S.M. 1993 5.49 10941.57 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3857 RADIO PARLANTE BIG SOUND KTS-953 S.M. 1984 0.86 1706.24 0.00
3351 RADIO PARLANTE BOLA LUZ WS-662/B508 S.M. 1821 8.93 16261.53 0.00
3364 RADIO PARLANTE BT-6117/6118/6119/S471/S422/S460 S.M. 1810 6.34 11475.40 0.00
3366 RADIO PARLANTE BT-6120/6121 S.M. 1915 7.23 13845.45 0.00
3381 RADIO PARLANTE CMIK MK-558BT S.M. 1893 7.54 14273.22 0.00
3362 RADIO PARLANTE GOLON RX 2277BT S.M. 1968 8.11 15960.48 0.00
3359 RADIO PARLANTE GOLON RX-377BT S.M. 1933 9.00 17397.00 0.00
3365 RADIO PARLANTE HF-U19/F199 S.M. 1871 10.16 19009.36 0.00
3369 RADIO PARLANTE JBK-8812 S.M. 1891 4.46 8433.86 0.00
3374 RADIO PARLANTE JDA -068 S.M. 2002 3.28 6566.56 0.00
3368 RADIO PARLANTE JHW-908 S.M. 1970 10.00 19700.00 0.00
3856 RADIO PARLANTE KALADE KK-1103 S.M. 1967 0.97 1907.99 0.00
3354 RADIO PARLANTE KBS- 6021/6020/6029/6030 S.M. 1894 6.00 11364.00 0.00
3345 RADIO PARLANTE KC-55 S.M. 1918 9.38 17990.84 0.00
3363 RADIO PARLANTE LINK BITS 2035/6031/6032 BASS 1200MA
S.M. 1892 5.96 11276.32 0.00
3375 RADIO PARLANTE LM-S409/410/408 S.M. 1971 5.76 11352.96 0.00
3378 RADIO PARLANTE LM-S490/491/ZQS1315/2203/51-130 S.M. 1950 1.26 2457.00 0.00
2140 RADIO PARLANTE M12 S.M. 1937 10.89 21093.93 0.00
3358 RADIO PARLANTE MEGASTAR MS-116USB S.M. 1982 15.79 31293.80 0.00
3367 RADIO PARLANTE MINI BLUE/MICRO S.M. 1996 9.38 18722.48 0.00
3373 RADIO PARLANTE MS-147 BT/149BT S.M. 1852 8.30 15371.60 0.00
3855 RADIO PARLANTE MS-295-296-297 S.M. 1947 1.25 2433.75 0.00
3357 RADIO PARLANTE NS-252U/RS-055UT S.M. 1958 10.80 21146.40 0.00
3360 RADIO PARLANTE RAMITECH BT-1305/ZQS-1826A/1303/08BT
S.M. 1277 4.46 5695.42 0.00
2563 RADIO PARLANTE RAMITECH ZQS1411/1410 S.M. 1929 6.70 12924.30 0.00
3349 RADIO PARLANTE TG-112 BT S.M. 1978 10.00 19780.00 0.00
3383 RADIO PARLANTE WS-2516BT S.M. 1963 6.87 13485.81 0.00
3387 RADIO PARLANTE WS-887/889 S.M. 1887 4.69 8850.03 0.00
3356 RADIO PARLANTE WS-S01 S.M. 1897 8.25 15650.25 0.00
3847 RADIO RAMITECH RAM -R42BT S.M. 1598 9.38 14989.24 0.00
3384 RADIO RAMITECH RAM-R43 S.M. 1412 7.95 11225.40 0.00
3346 RADIO RAMITECH RAM-R44BT S.M. 1809 8.48 15340.32 0.00
3382 RADIO SONIVOX VS-R233 S.M. 1959 5.70 11166.30 0.00
2933 RADIO TRANSMISOR BF-777S X 2 S.M. 1233 5.00 6165.00 0.00
4614 RADIO TRANSMISOR SANCI X 2 SC-DJ8082/2 S.M. 7 22.61 158.27 0.00
3422 RADIO WAXIBA XB-392URT S.M. 1742 0.01 17.42 0.00
1545 RAID CUCARACHA 285 CM S.M. -6603 0.30 -1980.90 0.00
3389 RAID DOBLE ACCION 285CM3 S.M. 1860 4.12 7663.20 0.00
3390 RAID DOBLE ACCION 400CM3 S.M. 1858 3.49 6484.42 0.00
3391 RALLO P/PIE VICKY FUNDA S.M. 1994 0.17 338.98 0.00
1399 RAQUETA CHINA CON VENTOSA S.M. 1119 0.51 570.69 0.00
3395 RAQUETA PINPON SHEN LI S.M. 894 0.80 715.20 0.00
3396 RASCA RASCA METAL EXPANDIBLE S.M. -7425 0.28 -2079.00 0.00
958 RASCA RASCA PLASTICO DOBLE USO S.M. 1561 0.22 343.42 0.00
595 RASCA RASCA PLASTICO/METAL S.M. -12230 0.13 -1589.90 0.00
3195 RASPACALLO COLORES X 12 S.M. 510 0.30 153.00 0.00
131 RASPACALLO RODHER MADERA S.M. 1705 0.59 1005.95 0.00
3398 RASPACALLOS JM-062 S.M. 801 0.25 200.25 0.00
3399 RATON CON CUERDA S.M. 2000 0.45 900.00 0.00
71 RATONERA ADHESIVA MIA 8087 S.M. -4538 0.20 -907.60 0.00
4158 RAYADOR TK8401-SC S.M. 1200 0.08 96.00 0.00
4293 RECOGEDOR CON ESCOBA GRANDE 397 S.M. 408 0.36 145.70 0.00
3402 REGENAL TONICO 250cc S.M. 2000 2.82 5640.00 0.00
3403 REGLA FLEXIBLE GARABATOS S.M. -884 0.18 -159.12 0.00
1932 REGULADOR DE VOLTAJE FORZA 8 TOMAS 2 USB S.M. 1794 16.32 29278.08 0.00
2070 REGULADOR DE VOLTAJE 8 TOMAS 2000VA/VANTEC/INS S.M. 2132 9.89 21085.48 0.00
3234 RELOG DESPERTADOR DIGITAL 6870/6603 S.M. 1808 3.50 6328.00 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3409 RELOJ DESPERTADOR CORAZON 2835 S.M. 1865 2.20 4103.00 0.00
2330 RELOJ DE PARED N806H-1 S.M. 1990 1.65 3283.50 0.00
559 RELOJ DE ARENA S.M. 425 1.69 718.25 0.00
3915 RELOJ DE CARRO S.M. 1560 0.60 936.00 0.00
2159 RELOJ DE PARED SR-347 25 CM/N329S S.M. 1905 0.04 76.20 0.00
2161 RELOJ DE PARED SR-393 30 CM S.M. 1665 0.79 1315.35 0.00
3413 RELOJ DE PARED SR-394 40 CM S.M. 1804 0.19 342.76 0.00
4032 RELOJ DESPERTADOR 2212/2211PEQ S.M. 1941 0.10 194.10 0.00
3417 RELOJ DESPERTADOR CAJA CAFE GRANDE S.M. -524 0.80 -419.20 0.00
4283 RELOJ NIÑO SMART S.M. 1754 0.35 613.90 0.00
2403 RELOJ SMART + AUDIFONO MAS CORREAS 10 EN 1 S.M. 51 2.95 150.45 0.00
3406 RELOJ SMART HARVIC SWC- 956 S.M. 1878 21.19 39794.82 0.00
3321 RELOJ SMART HARVIC SWC-960 S.M. 1964 0.30 589.20 0.00
3506 RELOJ SMART T500 PLUS S.M. 433 0.01 4.33 0.00
3319 RELOJ SMARTWATCH RAMITECH T95/SK14 PLUS/L29 S.M. 2557 0.35 894.95 0.00
174 RELOJ WATCH T55 PRO MAX + AUDIFONO S.M. 1943 0.23 446.89 0.00
3426 REMOVEDOR DE CUTICULA RODHER CREMA S.M. 1914 1.11 2124.54 0.00
173 REPETIDOR WIFI RAMITECH RAM-WIFI S.M. 1977 0.29 573.33 0.00
3262 REPOSTERO PEQ DOBLE PISO 0995 S.M. 1980 1.52 3009.60 0.00
3730 REPOSTERO X 3 S.M. 2006 0.44 882.64 0.00
3434 REPUESTO MACH 3 TURBO S.M. 2000 3.68 7360.00 0.00
4291 REPUESTO PARA LINTERNA ACUATICA S.M. -923 0.20 -184.60 0.00
3436 REPUESTO VENTOSA MAQUINA TERAPHI X 2 S.M. 2147 0.87 1867.89 0.00
3438 RESALTADOR HUELLITAS X 36 S.M. 1208 0.15 181.20 0.00
4444 RESALTADOR X 3 S.M. 87 0.30 26.10 0.00
348 RESALTADOR X 4 XL-102 S.M. -3445 0.23 -792.35 0.00
126 RESALTADOR X 6 S.M. 481 0.35 168.35 0.00
3437 RESALTADOR X 6 DOBLE S.M. 1158 0.30 347.40 0.00
4453 RESORTE GIGANTE CAJA S.M. -704 0.66 -464.64 0.00
3099 RESORTE MED EN CAJA 403-2 S.M. 3382 0.10 338.18 0.00
3439 RESORTE MED X 12 G0405 S.M. -6365 0.32 -2036.80 0.00
4358 RESORTE MINI X 12 G402 S.M. -2458 0.40 -983.00 0.00
2572 REVOFLEX XTREME S.M. 2022 5.36 10837.92 0.00
3452 REXONA CLINICAL H Y M S.M. 1100 5.70 6270.00 0.00
2439 REXONA DEO TUBO S.M. 187 0.74 138.38 0.00
3466 REXONA ROLL-ON 53GR SRT S.M. -4267 1.79 -7637.93 0.00
3485 REXONA ROLON MINI 30ML S.M. 723 0.87 629.01 0.00
3683 REXONA SPRAY 150 ML S.M. 1932 2.54 4907.28 0.00
3530 RIMEL/DELINIADOR LUZETTE SRT S.M. -4680 1.47 -6879.60 0.00
3532 RIZADOR ADORO S.M. 1979 1.20 2374.80 0.00
3539 RIZADOR COLA SIRENA X 12 S.M. 1951 0.60 1170.60 0.00
3536 RIZADOR DE PELO NOVA NHC-8558 S.M. 1921 3.57 6857.97 0.00
3533 RIZADOR MAX FACTOR S.M. 57 0.20 11.40 0.00
3534 RIZADOR PESTAÑAS MISS PUFF S.M. -2781 0.21 -584.01 0.00
3538 RIZADOR PESTAÑAS NIÑA BONITA/GALENCO/AMY S.M. 1682 0.27 450.61 0.00
3541 RIZADOR TOOLS X 12 S.M. 193 0.30 57.90 0.00
3540 RIZADOR VICKY COLORES S.M. 1682 0.61 1026.02 0.00
735 ROBOT DE LUCES ASTRONAUT 76290 S.M. 873 0.60 523.80 0.00
3542 RODAPIE S.M. 1919 0.30 575.70 0.00
3544 RODILLERA CON HUECO JULONG S.M. 2134 1.49 3179.66 0.00
787 RODILLERA SF W13 S.M. 1660 0.01 16.60 0.00
2659 RODILLERA W19888 S.M. 1942 0.63 1223.46 0.00
3543 RODILLERA W8524 S.M. 779 0.96 747.84 0.00
2457 RODILLERA WL-8056 S.M. 1717 2.86 4910.62 0.00
999 RODILLERA Y HOMBRO PARA TERAPIA S.M. 1788 1.12 2002.56 0.00
1069 ROLLO QUIMICO S.M. -19831 3.82 -75754.42 0.00
3545 ROLL-ON BUENO SRT S.M. -5622 0.99 -5565.78 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3547 ROLL-ON SURTIDO C&L S.M. 2000 0.01 20.00 0.00
3548 ROLL-ON SURTIDO ECONOMICO S.M. -1774 0.49 -864.47 0.00
3549 ROLL-ON SURTIDO INORA S.M. 2000 0.01 20.00 0.00
3550 ROLL-ON SURTIDO ORUT S.M. 2000 0.01 20.00 0.00
2526 ROMPE CABEZAS CARTON GRANDE S.M. 1754 0.30 526.20 0.00
3553 ROMPE CABEZAS GRANDE MADERA S.M. 1637 0.24 392.88 0.00
3554 ROMPE CABEZAS GRANDE RELOG S.M. 797 0.45 358.65 0.00
3556 ROMPE CABEZAS PQ S.M. 678 0.24 160.55 0.00
3557 ROMPETAXO X 96 S.M. 1737 0.16 277.92 0.00
4038 ROSA CON AROMA /OSO EN CELOFAN X 32 S.M. 1142 0.28 319.76 0.00
4057 ROSA CON AROMA CELOFAN X 60 S.M. 950 0.20 190.00 0.00
4058 ROSA CON OSO CELOFAN X 12 S.M. 1347 0.40 538.80 0.00
1527 ROSA EN ESTUCHE ROJA X 16 LOVE S.M. 1467 0.60 880.20 0.00
1377 ROUTER 1200 U7AC1200RE MINI/WR03/WR31/WR36/H300/4ANTENAS
S.M. -1764 0.14 -246.96 0.00
2543 ROUTER LV-WR08 S.M. 1932 0.01 19.32 0.00
3844 ROUTER TP- LINK 300 MBPS TL-WR840N S.M. 1521 0.01 15.21 0.00
4500 ROUTER TP-LINK AC750/ARCHER C24 S.M. 2 22.61 45.22 0.00
3560 SACA CUTICULA ADORO X 48 S.M. 1582 0.21 332.22 0.00
3561 SACA CUTICULAS SMIEL X 12 S.M. 1598 0.89 1422.22 0.00
3563 SACA PUNTA CON BASURERO DOBLE VNEEDS X 12 S.M. -2076 0.10 -207.60 0.00
3566 SACA PUNTA DAIMARSE TRIPLE X 12 DMS-810 S.M. 1520 0.09 136.76 0.00
3564 SACA PUNTA COLORES X 72 S.M. -574 1.66 -952.84 0.00
3565 SACA PUNTA PLASTICO X 60 CAJA S.M. 1413 0.98 1384.74 0.00
3567 SACA PUNTAS COLORES X 48 S.M. 1687 1.76 2967.60 0.00
3570 SACAPUNTA METAL X 12 DOBLE VNEEDS S.M. 1508 1.20 1809.60 0.00
3573 SAPOLIO 360ML SRT S.M. 1978 2.48 4895.95 0.00
860 SAPOLIO REPELENTE 75 ML S.M. 1969 0.01 19.69 0.00
3235 SARTEN MINI S.M. 2003 0.99 1982.97 0.00
3576 SAVITAL CR/PEINAR 275ML SRT S.M. -496 2.37 -1175.52 0.00
392 SAVITAL CREMA SACHETS 95 ML S.M. 3212 0.60 1927.20 0.00
3582 SAVITAL SACHETS CREMA PEINAR 22 ML X 18/ X 10 S.M. -71413 1.62 -115689.06 0.00
3818 SAVITAL SHAMPOO 510 ML S.M. 2152 2.90 6240.80 0.00
3594 SAVITAL SHAMPOO 550 ML SRT S.M. 595 4.01 2385.95 0.00
242 SAVITAL SHAMPOO SACHETS 25 ML X 18 S.M. -1018 0.18 -183.24 0.00
4357 SAVITAL SHAMPOO150 ML S.M. -985 1.33 -1310.05 0.00
3597 SECADOR DE UÑAS 25005/0981 S.M. 1819 0.85 1546.15 0.00
368 SECADORA CABELLO REVLON 1875 WATTS S.M. 1851 0.04 74.04 0.00
420 SECADORA CONAIR 1875 S.M. 595 0.12 71.40 0.00
593 SECADORA MAX MA-8888 5000 WTTS S.M. 1489 1.38 2054.82 0.00
2728 SECADORA MINI MDVA M-6003 S.M. 1970 0.01 19.70 0.00
3299 SECADORA NOVA NV-9031 S.M. 1966 0.10 196.60 0.00
3595 SECADORA PELO NOVA NV-7800/9004 S.M. 1955 1.92 3753.60 0.00
2689 SECADORA PRO BABY LISS COCO PRO-3016 S.M. 1943 5.80 11269.40 0.00
3596 SECADORA REDDENTON RE-2045 S.M. 1867 6.00 11202.00 0.00
3304 SECADORA REMINGTON D3015 S.M. 2017 28.22 56919.74 0.00
3307 SECADORA REMINGTON D5000 S.M. 2004 21.20 42484.80 0.00
3311 SECADORA UÑA DOBLE MANO 25019 S.M. 1971 0.19 374.49 0.00
1604 SECADORA UÑAS MED 83265 S.M. 1971 2.34 4612.14 0.00
2438 SECADORA UÑAS MINI S.M. 1874 0.56 1049.44 0.00
3598 SECRETO DE LA ABUELA 100GR S.M. 1964 1.29 2533.56 0.00
3609 SEDAL CR/PEINAR 300ML SRT S.M. 775 1.90 1472.50 0.00
3612 SEDAL SACHET/SHAMPOO/ CREMA PEINAR X 10 S.M. 311 1.67 518.54 0.00
3626 SEDAL SHAM 190ML SRT S.M. 332 1.89 627.48 0.00
3646 SEDAL SHAM 340ML SRT S.M. 1547 3.10 4795.70 0.00
1765 SEDAL SHAMPOO 340 ML + CREMA S.M. 2058 3.97 8170.26 0.00
2314 SEGURO DE CARRO PEDAL 57034 S.M. 1972 0.01 19.72 0.00
4313 SELFIE VIDEO MAKING AY-49 S.M. -217 1.14 -247.38 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3647 SELLO X 6 S.M. -754 0.01 -7.54 0.00
3648 SELLO ROJO S.M. 2000 1.05 2100.00 0.00
1397 SELLO SOLO S.M. 428 0.01 4.28 0.00
844 SERPENTINA EXPLOSIVA TUBO 30 CM S.M. -318 0.49 -155.82 0.00
3242 SERPENTINA EXPLOSIVA TUBO 80 CM S.M. 849 0.58 492.42 0.00
4529 SERPENTINA EXPLOSIVA 20.5 CM S.M. 445 0.43 191.35 0.00
4528 SERPENTINA EXPLOSIVA 40 CM S.M. 371 0.50 185.50 0.00
3650 SERTAL COMPUESTO Cx20 S.M. 2000 0.22 440.00 0.00
3652 SERVILLETA NOVA ECON X75 S.M. 1728 0.22 380.16 0.00
2979 SET COCINA LABUB FUNDA ZD893-313 S.M. 1797 0.41 736.77 0.00
3788 SET COCINA X 4 BLISTER S.M. 2030 0.90 1827.00 0.00
3660 SET DE PEDICURE FOREVER S.M. 1809 0.01 18.09 0.00
1289 SET DESARMADORES X 6 MIA 5355/M6LD S.M. 1830 0.88 1610.40 0.00
541 SET ESCOLAR LANBEITU LBT 8010 S.M. 3375 0.15 506.25 0.00
4284 SET MANICURE 15 PIEZAS DISPLEY JG-344 S.M. 1495 0.40 598.00 0.00
4232 SET MANICURE BO TE MEI DM13-16 S.M. 1986 0.01 19.86 0.00
4116 SET MANICURE JIN DA MIA 6712 S.M. 1777 3.21 5704.17 0.00
3665 SET MANICURE SUXIN S.M. 1970 1.53 3014.10 0.00
4463 SET MERHEJE BASIC 4 PIESAS S.M. 31 4.90 151.90 0.00
3747 SET NIÑA DIADEMA + MOÑOS WONI 943/944/942 S.M. 1802 2.80 5045.60 0.00
253 SET OLLAS X 12 ENGELBERG S.M. 1993 1.43 2849.99 0.00
230 SET PARA EJERCICIOS VARIOS BLISTER S.M. 1992 0.01 19.92 0.00
3420 SET PELA PAPA X 3 S.M. 1695 0.80 1356.00 0.00
3419 SET PELA PAPA Y SACA ESCAMA 2966 S.M. 1587 1.10 1745.70 0.00
2386 SET UTENSILLOS X 4 S.M. 1507 1.32 1981.71 0.00
130 SHAMPO KINOE SACHET X 12 S.M. 1978 0.01 19.78 0.00
384 SHAMPO VALM 500 ML SURTIDO S.M. -15902 1.05 -16697.10 0.00
2035 SHAMPOO COLORANTE K-TOP FRASCO 420 ML S.M. 969 0.17 164.73 0.00
904 SHAMPOO COLORANTE SACHETS K-TOP X 10 S.M. 183 0.15 27.45 0.00
1551 SHAMPOO FRESKITOS 500 ML S.M. 2039 1.53 3119.67 0.00
2557 SHAMPOO H&S 700 ML + 180 ML S.M. 2162 7.35 15890.70 0.00
3401 SHAMPOO ISABELA 750 ML S.M. 2006 1.63 3269.78 0.00
3686 SHAMPOO PARA MI BEBE 100CC S.M. 1323 0.99 1309.77 0.00
1883 SHAMPOO RENCEL 1000 ML FUNDA S.M. 1802 1.67 3009.34 0.00
144 SHAMPOO SACHET DE HOTEL X 300 S.M. 3914 0.08 313.12 0.00
2172 SHAMPOO VALM 1000 ML S.M. 2520 1.34 3376.80 0.00
3694 SILICON SIDANNE PLATINUM 180 ML S.M. 1924 4.50 8658.00 0.00
2160 SILICON BARRA ALEX X 70/CARIOCA S.M. 1622 3.60 5837.40 0.00
622 SILICON BARRA CARIOCA X 12 S.M. 498 0.05 24.90 0.00
3688 SILICON BARRA GRUESA X 30 S.M. -1981 0.12 -237.72 0.00
3690 SILICON LIQ 100ML S.M. -1562 0.40 -624.80 0.00
3691 SILICON LIQ 250 ML S.M. 658 0.90 592.20 0.00
3692 SILICON LIQ 30ML S.M. -13621 0.22 -2996.62 0.00
3693 SILICON LIQ 60ML/50ML S.M. -6041 0.33 -1993.53 0.00
3695 SILICON SARYS 160 ML S.M. 1131 5.55 6277.05 0.00
3687 SILICON SARYS 60 ML S.M. 2341 2.28 5337.48 0.00
3696 SILICONA BIOLANS DROPS 160G S.M. 1924 5.85 11264.64 0.00
3699 SIMBRA CON BRILLO S.M. 1965 0.89 1748.85 0.00
3698 SIMBRA JMB-224/737241 S.M. 1840 0.22 404.69 0.00
2427 SIRENA ALARMA MS290 S.M. 1911 8.04 15364.44 0.00
3700 SISTALGINA COMPUESTA Cx20 S.M. 2000 0.17 340.00 0.00
3701 SOLO AFTER SHAVE S.M. 2000 0.01 20.00 0.00
3704 SOMBRA 12-18C SRT S.M. -17037 0.30 -5111.10 0.00
528 SOMBRA NUDE CAJA S.M. -4902 0.80 -3921.60 0.00
3883 SOMBRA SANDRY CS0817 S.M. 1916 3.80 7280.80 0.00
423 SOMBRA SANDRY CS0836/0834 S.M. 1769 0.01 17.69 0.00
3317 SOPORTE DE TELEFONO JL204 S.M. 1932 0.29 560.28 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3058 SOPORTE DE TELEFONO MESA S301 S.M. 1876 0.01 18.76 0.00
70 SOPORTE DE TV 26 A M63 PULGADAS S.M. 1144 0.01 11.44 0.00
3980 SOPORTE DE TV 40 A 80 PULGADAS S.M. 1736 0.01 17.36 0.00
2352 SOPORTE DE TV FIJO 14 A 42 S.M. 1854 1.80 3337.20 0.00
2198 SOPORTE DE TV FIJO TAUROS 32 A 70 S.M. 1952 3.96 7729.92 0.00
67 SOPORTE DE TV FIJO TAUROS 32-55 S.M. 1847 3.29 6076.63 0.00
2199 SOPORTE DE TV GIRATORIO 32 A 55 S.M. 1742 1.16 2020.72 0.00
1059 SOPORTE MESA HARVIC SPC-902 S.M. 2007 2.00 4014.00 0.00
4022 SOPORTE MESA HARVIC SPC-903 S.M. 2014 3.00 6042.00 0.00
2554 SOPORTE PARA CELULAR CARRO MAGNETICO S.M. 1960 2.01 3939.60 0.00
1830 SOPORTE TAUROS GIRATORIO 40 A 80 PULGADAS/100S.M.
PULGADAS 2008 13.73 27569.84 0.00
4488 SOPORTE TELEFONO MESA CAJA BLANCA S.M. 50 0.65 32.50 0.00
3026 SOPORTE TV GIRATORIO 26-55 TAUROS S.M. 2062 6.08 12536.96 0.00
2094 SOPORTE TV GIRATORIO TAUROS 14 A 55 S.M. 1916 4.31 8257.96 0.00
3924 SPEED STICK BARRA GEL 85 GR S.M. 2017 5.49 11073.33 0.00
3909 SPEED STICK BARRA SRT S.M. 1808 3.75 6780.00 0.00
1813 SPEED STICK CLINICAL SACHET X 20 S.M. 1912 3.52 6730.24 0.00
3920 SPEED STICK ROLL-ON SRT S.M. 1739 2.29 3982.31 0.00
3921 SPEED STICK ROLON MINI S.M. 3497 0.91 3182.27 0.00
3829 SPEED STICK TUBO 30 GR S.M. -927 3.70 -3429.90 0.00
2248 SPEED STICK TUBO 70GR S.M. 1551 1.62 2512.62 0.00
756 SPEED STIK CLINICAL SACHET TAPA X 20 S.M. 2225 3.13 6964.25 0.00
3803 SPLITTER 1 X 4 S.M. 1728 2.50 4320.00 0.00
3932 STAYFREE X10 SRT S.M. -1218 0.72 -876.96 0.00
3934 STICKER BARCELONA S.M. 2000 5.36 10720.00 0.00
3935 STICKER BRILLO S.M. 1994 0.22 438.68 0.00
3936 STICKER CELULAR S.M. 2000 0.16 320.00 0.00
3937 STICKER DISNEY S.M. 2000 0.50 1000.00 0.00
3933 STICKER GRANDE ABECEDARIO S.M. 2008 0.77 1546.16 0.00
3943 STICKER TATOO GRANDE X 12 BRAZO S.M. 1368 0.22 299.59 0.00
3938 STICKER TATOO PEQ X 50 S.M. 796 0.12 93.05 0.00
1453 STICKERS PERSONAJES X 50 S.M. -11469 0.13 -1490.97 0.00
3945 SUAVITEL SACHET 430 ML S.M. 1982 0.31 614.42 0.00
3950 SURF DETERGENTE S.M. 1988 58.00 115304.00 0.00
2145 SUTTON BARRA 65 GR S.M. 2752 1.98 5448.96 0.00
3952 SUTTON ROLL-ON 50GR SRT S.M. -925 0.70 -647.50 0.00
3955 SUTTON ROLL-ON GRD SRT 75 GR S.M. -3591 0.88 -3160.08 0.00
3958 SUTTON ROLL-ON PEQ SRT 30 GR S.M. -2119 0.46 -974.74 0.00
2447 TABLET A PILAS PERSONAJES S.M. 1944 0.31 602.64 0.00
3959 TABU S.M. -14516 1.12 -16257.92 0.00
3960 TACA TACA X 20 S.M. 1957 2.22 4344.54 0.00
2519 TAIPE 3M X 10 S.M. 1862 5.60 10427.20 0.00
3895 TAIPE GUMMED X 10 S.M. 1427 0.12 171.24 0.00
4411 TAIPE LANCER X 10 S.M. 16346 1.62 26480.36 0.00
3961 TAIPE LUXAR /SHURTAPE/ABRO X 10 S.M. 10916 2.10 22924.02 0.00
3963 TAIPE QSB X 10/TAUROS S.M. 22551 0.18 4059.09 0.00
1372 TAIPE X 8 NEGRO S.M. -2414 0.01 -24.14 0.00
4504 TALADRO CABLE IDO16 S.M. 5 19.57 97.85 0.00
3881 TALADRO RECARGABLE GRANDE S.M. 1985 0.60 1191.00 0.00
4557 TALADRO RECARGABLE PROVVESS S.M. 5 26.09 130.45 0.00
1369 TALADRO TOTAL GRANDE 810W 1081316 S.M. 2428 27.99 67959.72 0.00
1361 TALADRO TOTAL GRANDE INALAMBRICO 200518 20V S.M. 1922 47.55 91391.10 0.00
3552 TALADRO TOTAL PERCUTOR CON CABLE 680W/500W 2051026
S.M. 1968 23.29 45834.72 0.00
3964 TALCO AZZURRA 100GR S.M. 1784 1.57 2800.88 0.00
3965 TALCO AZZURRA 200GR S.M. 1928 2.62 5051.36 0.00
3967 TALCO AZZURRA 50GR S.M. 1918 1.25 2397.50 0.00
3971 TALCO DR. ANDERSON PEQ S.M. 1749 3.48 6086.52 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

459 TALCO FRESH PIES 100 GR S.M. 2007 2.10 4214.70 0.00
1608 TALCO FRESH PIES 60 GR ANTIBACTERIAL S.M. 1999 1.19 2378.81 0.00
3975 TALCO JOHNSON 100GR S.M. 1833 2.02 3702.66 0.00
3976 TALCO JOHNSON 400GR S.M. 2036 3.39 6902.04 0.00
3977 TALCO JONSONS 200 GR S.M. 1963 2.54 4986.02 0.00
3983 TALCO PARA MI BEBE 100G S.M. 1559 0.88 1371.92 0.00
3968 TALCO PERFUMADO VALM 300 GR S.M. 1763 1.25 2203.75 0.00
3988 TALCO RICO PIES 75 GR X 2 S.M. 1814 2.10 3808.35 0.00
3989 TALCO RICO SPORT 110g S.M. 1988 1.42 2822.96 0.00
3990 TALCO RICO SPRAY 200 CC S.M. 2000 2.56 5120.00 0.00
1594 TALCO VALM PERFUMADO BARBERO 650 G S.M. 1558 2.95 4596.10 0.00
4345 TALQUERA S.M. -42 0.71 -29.82 0.00
3991 TAMAGOCHI 88IN1 S.M. 2000 0.01 20.00 0.00
3992 TAMAGOCHI 99IN1 S.M. 2000 0.01 20.00 0.00
3995 TAMAGOCHI CORDON JD013 S.M. 2000 0.01 20.00 0.00
3996 TAMAGOCHI CORDON SRT S.M. 2000 0.01 20.00 0.00
3997 TAMAGOCHI CORDON TS138C S.M. 2000 0.01 20.00 0.00
3998 TAMAGOCHI SRT S.M. 2000 0.01 20.00 0.00
1336 TAMBOR S.M. 2023 0.33 667.59 0.00
336 TAPA DE LICUADORA S.M. 1532 0.01 15.32 0.00
512 TAPIZ DE PARED S.M. 1760 0.01 17.60 0.00
3999 TARGETERO X2 S.M. 2000 0.01 20.00 0.00
4000 TARJETA MUSICAL NAVIDEÑA S.M. 2000 0.29 580.00 0.00
357 TARRINA MOLDEABLE GRANDE S.M. -2070 0.01 -20.70 0.00
4001 TATOO BLISTER X12 S.M. 1842 0.15 276.30 0.00
4002 TATOO CORPORAL BLISTER S.M. 1930 0.60 1158.00 0.00
1128 TATOO LABUBU/ CAPIBARA TIRA JV3048/3041A S.M. 1982 0.28 554.96 0.00
4003 TAZOS PAQX96 S.M. -10822 0.55 -5984.57 0.00
4505 TECLADO + MOUSE BLUETOOTH 95082 S.M. 2 3.91 7.82 0.00
2565 TECLADO +MOUSE GAMER V-100 S.M. 2001 10.04 20090.04 0.00
1363 TECLADO FLEXIBLE/WEIBO FC-536/FC-537 S.M. 1570 2.50 3925.00 0.00
3527 TECLADO GAMER 4 PIEZAS K30/K2100 S.M. 2003 12.05 24136.15 0.00
1583 TECLADO GAMER AOAS AS-1088 S.M. 1987 0.01 19.87 0.00
4628 TECLADO INALAMBRICO 3 EN 1 CT3-01 S.M. 29 10.00 290.00 0.00
2452 TECLADO KEYBOARD JX-KT288/AN-T10 LUCES S.M. 2177 0.45 971.59 0.00
4572 TECLADO PHILIPS INALAMBRICO C501 S.M. 5 10.68 53.40 0.00
2828 TECLADO RAMITECH BLUETHO RAM-TB6 S.M. 2096 10.00 20960.00 0.00
882 TECLADO SET COMPLETO JX-40 8816 S.M. 2000 10.82 21640.00 0.00
3265 TECLADO USB WB-8012 S.M. 1998 5.13 10249.74 0.00
1616 TECLADO WB-550/M-888/TJ-808 S.M. 1902 2.87 5458.74 0.00
879 TECLADO WB-580 S.M. 1981 6.00 11886.00 0.00
4317 TECLADO WEIBO FC-530/JX-123/SPEEDMIND/JEDEL G10/RAMITECH
S.M. K328 -578 1.50 -867.00 0.00
4435 TECLADO WEIBO FC-535 S.M. -23 1.80 -41.40 0.00
356 TECLADO WEIBO INALAMBRICO WB-8012 S.M. 1939 0.01 19.39 0.00
4445 TECLADO WEIBO WB-710/WB-770/TJ-818 S.M. -30 2.00 -60.00 0.00
3791 TEFLON GRANDE TAUROS X 10 S.M. 1936 0.30 580.80 0.00
3790 TEFLON PEQ TAUROS X 10 S.M. 1393 0.10 139.30 0.00
814 TELEFONO CELULAR NOKIA PEQ S.M. 1914 0.61 1167.54 0.00
4006 TELEFONO CELULAR QUADE EXTREMO S.M. 1989 26.79 53285.31 0.00
4007 TELEFONO CELULAR ROWER ZOOM S.M. 1994 9.01 17965.94 0.00
4008 TELEFONO CELULAR SKYCELL GRAND S.M. 1998 17.00 33966.00 0.00
109 TELEFONO IPRO A 29 S.M. 1995 1.20 2394.00 0.00
110 TELEFONO IPRO SMART 2.4S K24 S.M. 1988 0.68 1351.84 0.00
4009 TELEFONO NINC KX-T628 S.M. 1995 5.79 11551.05 0.00
4011 TELEFONO ORIENTEL KX-T1555/T666 S.M. 1633 4.65 7593.45 0.00
4013 TELEFONO ORIENTEL KX-T8018CID S.M. 1934 4.20 8122.80 0.00
4012 TELEFONO ORIENTEL T1577/1588 CID S.M. 1772 4.72 8363.84 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

1866 TELEFONO PANASONIC INALAB X 3 TGB113 S.M. 2190 0.77 1686.30 0.00
4014 TELEFONO PANASONIC INALAM X 1 TGB110 S.M. 1967 27.79 54662.93 0.00
3101 TELEFONO PANASONIC INALAMBRICO X 2 TGB112 S.M. 1758 41.00 72078.00 0.00
4015 TELEFONO PANASONIC KX-TS500 S.M. 1984 11.52 22855.68 0.00
4019 TELEFONO POLAROIDPTP215 S.M. 2000 0.01 20.00 0.00
4020 TELEFONO POSANTEL SRT S.M. 2000 0.01 20.00 0.00
4021 TELEFONO POSANTEL T-9019 S.M. 2000 0.01 20.00 0.00
4589 TEMPERA LANCER X 6 S.M. 363 0.67 243.21 0.00
2450 TENAZA X 3 S.M. 925 1.00 925.00 0.00
4336 TENEDOR BARATO X 12 S.M. -287 1.19 -341.53 0.00
4027 TENEDOR ROSES G208 DINNER FORK S.M. 2135 1.64 3501.40 0.00
2122 TENSIOMETRO CON ESTETOSCOPIO 7907-407/76215 S.M. 1925 6.00 11550.00 0.00
3868 TENSIOMETRO DIGITAL 7907-408/CK-102S S.M. 1775 0.01 17.75 0.00
4029 TERMO BIBERON 0.23L S.M. 2009 1.48 2973.32 0.00
4030 TERMO NIQUELADO 750 ML S.M. 1983 2.68 5314.44 0.00
1776 TERMOMETRO INFRAROJO MEDICINAL S.M. 1997 50.00 99850.00 0.00
2116 TERMOMETROS DIGITALES CAJA S.M. 2162 1.06 2291.72 0.00
3822 THIMOLINA 150 ML S.M. 1568 0.42 658.56 0.00
4297 TIC TAC BLISTER JMA-3557-4 COLORES/BLANCA/735585/735582/73554/730172
S.M. -1016 0.26 -264.16 0.00
135 TIC TAC BLISTER WONI 794/796 S.M. 1356 0.10 135.60 0.00
3675 TIC TAC BLISTER X 12 3 CM S.M. 1953 1.32 2577.96 0.00
3940 TIC TAC JDA219350/735582/735588 S.M. 1924 0.33 634.92 0.00
4047 TIJERA + ESTILETE S.M. 1851 0.60 1110.60 0.00
4115 TIJERA + PINZA CEJA COLORES S.M. 2106 0.13 273.78 0.00
4091 TIJERA BARBERO X 2 + PEINILLA S.M. 1588 0.26 412.88 0.00
4094 TIJERA BIG HOME X 3 BIG-1046 S.M. 2037 1.69 3442.53 0.00
4050 TIJERA CAROLINA PELUQUERO 5.0 S.M. -15512 0.48 -7445.76 0.00
4053 TIJERA CENTURY N 7 S.M. 1953 3.65 7128.45 0.00
4055 TIJERA COCINA NEGRA S.M. 1910 0.63 1203.30 0.00
4059 TIJERA DE DOBLAR ECONOMICA S.M. -3874 0.22 -852.28 0.00
4062 TIJERA ENTRESACAR S.M. 1946 0.88 1706.64 0.00
4061 TIJERA ESCOLAR BARATA X 24 S.M. -21324 0.15 -3198.60 0.00
4064 TIJERA ESCOLAR ALEX/SQUMY/ X 12 S.M. -1094 0.21 -229.74 0.00
4063 TIJERA ESTUCHE AMARILLO BUENA S.M. -19971 0.19 -3794.49 0.00
1328 TIJERA GARABATOS 7.5 COLORES S.M. 1957 0.66 1291.62 0.00
4087 TIJERA GARABATOS FL-131 S.M. 1893 0.20 378.60 0.00
4065 TIJERA HOMELIFE N°7 S.M. 1469 1.07 1571.83 0.00
3898 TIJERA INCOLMA CORNETA MULTIUSO 8.5 S.M. 2067 1.59 3286.53 0.00
3226 TIJERA INCOLMA CORNETA MULTIUSO 9.5 S.M. 1964 0.01 19.64 0.00
4066 TIJERA INCOLMA SASTRE 10 S.M. 2036 2.72 5537.92 0.00
4068 TIJERA INCOLMA SASTRE 8" S.M. 2029 2.17 4402.93 0.00
4067 TIJERA INCOLMA SASTRE 9 S.M. 2039 2.34 4771.26 0.00
4090 TIJERA KING GARY N S-209-8 S.M. 1640 0.71 1164.40 0.00
4048 TIJERA MAX FACTOR MINI S.M. 1742 0.01 17.42 0.00
4070 TIJERA MUNDIAL 270SR 8 S.M. 2000 0.01 20.00 0.00
4071 TIJERA MUNDIAL 660SR 8 1/2 S.M. 1999 3.21 6416.79 0.00
4073 TIJERA MUNDIAL 970-6 S.M. 1970 4.42 8707.40 0.00
4074 TIJERA MUNDIAL COSTURA 270-7SR S.M. 2000 8.65 17300.00 0.00
4075 TIJERA MUNDIAL COSTURA 445-8" S.M. 2000 0.01 20.00 0.00
4076 TIJERA MUNDIAL COSTURA 490-8NP S.M. 2000 10.29 20580.00 0.00
4078 TIJERA MUNDIAL PELO 663-5 S.M. 1668 2.85 4753.80 0.00
4072 TIJERA MUNDIAL PELO 663-7 S.M. 1829 3.33 6090.57 0.00
4079 TIJERA MUNDIAL PELO N 6 ROJA S.M. 1388 0.30 416.40 0.00
4080 TIJERA MUNDIAL PELO N 7 ROJA S.M. 1488 0.35 520.80 0.00
4084 TIJERA NEGRA MIA 1237 S.M. -2499 0.35 -874.65 0.00
4083 TIJERA OFFICE K-505 S.M. -47306 0.30 -14191.80 0.00
4045 TIJERA OFFICE K-805 S.M. -18196 0.72 -13101.12 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

556 TIJERA OFFICE K-905 S.M. -29069 0.67 -19476.23 0.00
4051 TIJERA OFICCE 605 S.M. -7063 0.40 -2825.20 0.00
4085 TIJERA PARA FOMIX S.M. 1718 0.01 17.18 0.00
3957 TIJERA RUBBER K19 S.M. 2027 0.26 527.02 0.00
386 TIJERA SACA CUTICULA ZINGER S.M. 1794 0.49 879.06 0.00
4088 TIJERA SCISOORS N 8 S.M. 1764 0.36 635.04 0.00
4089 TIJERA SCISOORS N 9 S.M. 1836 0.42 771.12 0.00
4092 TIJERA SCISSORS N 7 S.M. 1313 0.31 407.03 0.00
4093 TIJERA SCISSORS N 8 1/2 S.M. 1583 0.80 1272.10 0.00
4046 TIJERA SHIXIANXI N 119 S.M. 903 0.45 406.35 0.00
4095 TIJERA SKB 81/2 S.M. 892 0.62 548.58 0.00
4099 TIJERA SMART MIA 4952 S.M. 1706 0.70 1194.20 0.00
4100 TIJERA SMART N°7 S.M. 1492 0.60 895.20 0.00
4101 TIJERA SMART N°8 S.M. 1876 0.80 1500.80 0.00
4102 TIJERA SMART N°9 S.M. 1619 0.96 1554.24 0.00
4098 TIJERA SMART X 2 MIA-5725 S.M. 2234 0.80 1787.20 0.00
4103 TIJERA SMART X 3 MIA 3106 S.M. 1570 1.37 2150.90 0.00
4104 TIJERA SQMY N.- 6 S.M. 1962 0.63 1236.06 0.00
4105 TIJERA SQMY N°7 /VETTA S.M. -3584 0.56 -2007.04 0.00
4107 TIJERA SQMY N°9 S.M. -1628 0.78 -1269.84 0.00
4106 TIJERA SQMY/VETTA N 8 S.M. -3146 0.70 -2202.20 0.00
4054 TIJERA TAUROS 8.5 TOT-085 S.M. 1992 0.84 1673.28 0.00
3285 TIJERA TOTAL 811002 S.M. -2095 1.33 -2786.35 0.00
1398 TIJERA TOTAL 812001/WADFOW WSX1601/KINGGARY N718S.M. 1283 1.30 1667.90 0.00
1403 TIJERA TOTAL 812108 S.M. 2192 5.76 12625.92 0.00
2186 TIJERA TOTAL MULTIFUNCION 22251 S.M. 2299 4.09 9402.91 0.00
4114 TIJERA TRAMONTINA COSTURA N 10 S.M. 1988 4.76 9462.88 0.00
4109 TIJERA TRAMONTINA COSTURA N 7 25950/147 S.M. 1493 2.00 2986.00 0.00
4108 TIJERA TRAMONTINA COSTURA N 8 25925/168 S.M. 1971 3.70 7297.23 0.00
4113 TIJERA TRAMONTINA COSTURA N 8 25950/148 S.M. 1619 2.20 3561.80 0.00
4110 TIJERA TRAMONTINA N°5 PELUQUERO S.M. 454 2.06 935.24 0.00
4111 TIJERA TRAMONTINA N°6 PELUQUERO S.M. 144 2.79 401.76 0.00
4112 TIJERA TRAMONTINA N°7 PELUQUERO S.M. 482 3.89 1874.98 0.00
4522 TIJERA WADFOW X 3 SET S.M. 25 3.11 77.75 0.00
4081 TIJERA WENBO X 3 S.M. 2012 0.96 1931.52 0.00
3845 TIJERA YONGFENGLI K36 S.M. 1739 0.01 17.39 0.00
3846 TIJERA YONGFENGLI K38 S.M. 1813 0.89 1613.57 0.00
3423 TIMBRE DE CASA S.M. 1979 0.01 19.79 0.00
3727 TINTE DE PELO ADICTIVE S.M. 2010 2.14 4301.40 0.00
4120 TINTE ROPA MAGICO S.M. -13249 0.38 -5034.62 0.00
4121 TINTURA DE ARNICA S.M. 2000 0.27 540.00 0.00
4118 TINTURA DE CEJA HENNA S.M. 1904 0.01 19.04 0.00
4123 TINTURA DE YODO NEGRO 30CC S.M. 1579 0.52 821.08 0.00
4498 TIO NACHO SACHETS X 10 S.M. 170 1.37 232.90 0.00
1326 TIO NACHO SHAMPOO 415ML SURTIDO S.M. 1998 7.97 15924.06 0.00
4125 TIRA BRASIER ANTIALERGICA FUNDA METAL S.M. -3444 1.61 -5544.84 0.00
4127 TIRA BRASIER MARIPOSA TRANSPARENTEBV211442/JW-17S.M. -7954 0.22 -1749.88 0.00
4126 TIRA BRASIER NEGRA VC76081/3116 S.M. -1185 0.26 -308.10 0.00
4124 TIRA BRASIER VC76078/76076/BV211443/221847/240762/240760
S.M. 1019 0.27 275.13 0.00
1129 TIRA LEGOS LABUBU X 20 JV3037 S.M. 1974 0.33 651.42 0.00
1411 TIRO AL BLANCO SET S.M. 1157 0.01 11.57 0.00
4130 TIZA CHINA PX50 S.M. 3719 0.09 334.71 0.00
4131 TIZA SASTRE BUENA CX100 S.M. 1666 0.35 583.10 0.00
4132 TIZA SASTRE ECONOMICA X10 S.M. -5591 1.33 -7436.03 0.00
3786 TOALLA HEALTHY GIRL X 10 DIA S.M. 1987 1.42 2821.54 0.00
934 TOALLA HUMEDA PURE SOFT X 25 S.M. 1310 0.13 170.30 0.00
4134 TOALLITAS HUMEDAS CARLITOS X 10 S.M. 1589 0.34 540.26 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

4135 TOALLITAS HUMEDAS CARLITOS X 50 S.M. 1666 1.30 2165.80 0.00
3739 TOALLITAS PARA ESTUDIANTE X 12 S.M. 1451 0.80 1160.80 0.00
4138 TOBILLERA 8525 S.M. 935 0.51 476.85 0.00
1380 TOBILLERA JULONG S.M. 1580 0.86 1358.80 0.00
786 TOBILLERA NO-9101 S.M. 1825 0.01 18.25 0.00
2683 TOBILLERA WL-8058 S.M. 1649 0.01 16.49 0.00
1400 TOMACORRIENTE 6 SERVICIOS CON USB BLANCO S.M. 2702 0.07 189.14 0.00
2714 TOMACORRIENTE BAQUELITA X 2 S.M. 1154 0.44 507.76 0.00
4144 TOMACORRIENTE DA CHENG A108 2 MTRS 6 SERVICIOS
S.M. 1276 1.34 1709.84 0.00
4142 TOMACORRIENTE FEATURES TAUROS 3 MTRS ETB-003S.M. 2104 1.62 3408.48 0.00
1603 TOMACORRIENTE HEXAGONAL G2024-03-394 S.M. 1942 1.46 2835.32 0.00
3812 TOMACORRIENTE MEGASTAR 5 MTRS S.M. 1604 2.37 3801.48 0.00
4141 TOMACORRIENTE MEGASTAR/ JUPITER 3 MTRS S.M. 1752 2.00 3504.00 0.00
2174 TOMACORRIENTE OVAL DOBLE TAUROS SOBREPUESTO S.M. 1177 0.43 506.11 0.00
4215 TOMACORRIENTE PHILIPS S.M. 2017 7.15 14421.55 0.00
668 TOMACORRIENTE TAUROS 6 SERVICIOS 0.90 MTR/ECO
S.M.
TROPER 2031 1.31 2660.61 0.00
2716 TOMACORRIENTE TAUROS 6 SERVICIOS 3 MTRS S.M. 2340 2.46 5756.40 0.00
4143 TOMACORRIENTE TAUROS CON USB CTTU-053 S.M. 1398 4.11 5745.78 0.00
4478 TOMACORRIENTE USB/TIPO C NT-S50 S.M. 24 8.93 214.32 0.00
4479 TOMACORRIENTE USB/TIPO C Z68 S.M. 16 6.70 107.20 0.00
4539 TOMACORRIENTE VERTICAL 13127 3 USB 12 TOMA S.M. 20 7.83 156.60 0.00
4147 TOMATODO COLORES 830 ML S.M. 166 1.00 166.00 0.00
4146 TOMATODO /TERMO PEQ S.M. 1623 0.30 486.90 0.00
3507 TOMATODO COLOR MTB S.M. 1908 0.46 877.68 0.00
2192 TOMATODO COLORES GRANDE ICE 2 LITROS S.M. 1184 1.20 1420.80 0.00
4145 TOMATODO DEPORTES 1 LITRO COLORES 500ML S.M. -761 0.68 -517.48 0.00
1155 TOMATODO GRANDE X 1 S.M. 1848 0.01 18.48 0.00
2958 TOMATODO MILITAR 700ML S.M. -409 0.09 -36.81 0.00
4377 TOMATODO SPORT 600 ML COLORES S.M. -787 0.35 -275.45 0.00
3813 TOMATODO X 3 S.M. 1551 5.00 7755.00 0.00
4148 TONNY ROLL-ON 75ML FOR GIRL S.M. 2000 0.01 20.00 0.00
4149 TONNY ROLL-ON 75ML FOR MEN S.M. 2000 0.01 20.00 0.00
4150 TONOPAN Cx100 S.M. 2000 0.18 360.00 0.00
4289 TORTUGA CUERDA S.M. 1123 0.13 150.37 0.00
4152 TRABA PEQ S.M. 2000 1.70 3400.00 0.00
3900 TRAMPA DE RATA ENGOMADA VERDE GRANDE S.M. -35398 0.32 -11327.36 0.00
4153 TRAMPA ENGOMADA PA/RATA GRANDE S.M. 1044 0.80 835.20 0.00
4154 TRAMPA ENGOMADA PA/RATA PEQ S.M. 5324 0.54 2874.96 0.00
982 TRAMPA RATA FIXTOP GRANDE S.M. 2232 0.47 1048.81 0.00
4364 TRANCA PALANCA 57019 S.M. -86 4.50 -387.00 0.00
3732 TRANSFORMER MUÑECO S.M. 1852 0.01 18.52 0.00
4157 TRAPEADOR CAJA ROJA GRANDE S.M. 1990 0.01 19.90 0.00
1641 TRATAMIENTO SACHETS REPARADOR DROPS 12ML XS.M.
24 1976 0.45 889.20 0.00
2541 TRIPOD GRANDE 3388 S.M. 1965 0.01 19.65 0.00
2555 TRIPOD SELFIE R1S-L S.M. 2062 5.22 10763.64 0.00
2629 TRIPODE RAMITECH GR-T2 S.M. 1963 2.00 3926.00 0.00
3315 TRITURADOR DE AJO S.M. 1851 0.60 1110.60 0.00
2389 TRITURADOR DE HIERVAS 2000 S.M. 1166 0.13 151.58 0.00
4162 TROMPO GRANDE COLORES S.M. -3071 0.25 -767.75 0.00
4160 TROMPO MINIATURA X 100 S.M. 1249 0.06 74.94 0.00
4165 TROMPO PEQUEÑO S.M. -2091 2.28 -4768.39 0.00
4161 TROMPO SPINNING CALAMAR S.M. 1815 0.01 18.15 0.00
4166 TROMPO TRICOLOR GR S.M. 290 3.30 955.35 0.00
4159 TROMPO TROP TRIME S.M. 1399 0.55 769.45 0.00
2176 TUBO FLEXIBLE MINI X 12 S.M. -2272 0.01 -22.72 0.00
234 TUBO FLEXIBLE RAYADO S.M. 1666 0.27 449.82 0.00
521 TUBO FLEXIBLE UN SOLO COLOR GRANDE S.M. -3555 0.15 -533.25 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

3892 TUPER NUMEROS CUMPLEAÑOS GRANDE S.M. 1504 0.01 15.04 0.00
1590 TUPPER NUMEROS CUMPLEAÑOS PEQ S.M. 1492 0.01 14.92 0.00
3025 TURBO FLEX 360 S.M. 2002 1.34 2682.68 0.00
3889 TV BOX TV STICK XIAOMI ANDROID TV S.M. 1527 39.93 60973.11 6.00
741 TV BOX XIAOMI S.M. 1984 2.60 5158.40 0.00
2829 TV BOX MI BOX 2 TECLADOS/TVSTICK 4 K/AMAZON 10S.M.
K 1874 0.01 18.74 0.00
2344 TV BOX Q96 10K S.M. -4788 0.19 -909.72 0.00
227 TV BOX TV STICK H9/ONN. GOOGLE TV S.M. -10005 0.22 -2201.10 0.00
4583 TV BOX TVR3 S.M. -20 11.74 -234.80 0.00
4582 TV BOX WATCH TV GOOLE TV S.M. -10 12.17 -121.70 0.00
4170 ULTRA 24 ROLL-ON SRT S.M. 2000 1.40 2800.00 0.00
4171 UMBRAL 500MG X50 S.M. 2000 0.18 360.00 0.00
4175 UÑA ACRILICA ADORO X 24 S.M. 1780 0.89 1584.20 0.00
4176 UÑA POSTIZA BLANCA X 24 S.M. 7 0.54 3.51 0.00
4172 UÑA POSTIZA CAJA TRANSPARENTE S.M. 1991 0.54 1075.14 0.00
4180 UÑA POSTIZA PINTADAS X 24 S.M. 1664 0.25 416.00 0.00
4182 UÑAS POSTIZA PINTADAS X 12 S.M. 1062 0.36 382.32 0.00
4183 UÑAS POSTIZAS PIE S.M. 1891 0.24 453.84 0.00
4184 UÑAS POSTIZAS PIN/CAJA 8009 S.M. -4982 0.18 -871.85 0.00
2129 UPS MAGOM MG-500 S.M. 1653 47.48 78484.44 0.00
4185 UROMICINA CAPS. Cx100 S.M. 2000 0.15 300.00 0.00
4186 UROPOL CAPSULAS Cx200 S.M. 1975 0.11 217.25 0.00
4187 USB HUB 2.0 S.M. 2000 0.01 20.00 0.00
4188 VACA S.M. 2000 1.74 3480.00 0.00
4189 VALVULA DE GAS INSTAMATIC S.M. -161 3.28 -528.08 0.00
3854 VALVULA GAS CENTURY DOMESTICA S.M. 1366 2.99 4084.34 0.00
4327 VALVULA GAS CON MANOMETRO S.M. -180 3.79 -682.20 0.00
4378 VALVULA GAS INDUSTRIAL SMART RGI-22/CENTURY S.M. -930 1.66 -1543.80 0.00
3371 VALVULA SMART INDUSTRIAL REFORZADA GRANDE S.M. 1741 3.66 6372.06 0.00
3388 VALVULA SMART INDUSTRIAL REFORZADA PEQ S.M. 1558 4.50 7011.00 0.00
4190 VAPOMENTOL FORTE 8G CX24 S.M. -604 0.50 -302.00 0.00
4193 VAPOREX X 12 S.M. 2381 0.52 1238.12 0.00
4194 VAPORIZADOR FACIAL BY1078 S.M. 1989 0.01 19.89 0.00
4195 VARENS N°2 DESOD S.M. 2001 1.21 2421.21 0.00
4196 VARIOS S.M. -6595 2266.61 -14948247.62 0.00
4200 VASELINA JOHNSON 50G S.M. 1999 1.31 2618.69 0.00
4201 VASELINA VALM 60 GR S.M. -130463 0.32 -41748.16 0.00
4198 VASELINA VALM FRUTAL 60 GR/SIMPLE S.M. -7733 0.32 -2474.56 0.00
4202 VASELINA VALM PEQ TX12 SURTIDA S.M. 1460 1.15 1679.00 0.00
2207 VASO BATIDOR 7907-089 S.M. 1946 0.01 19.46 0.00
4205 VASO CARITA X 4 S.M. 2017 0.61 1230.37 0.00
2796 VASO CON LUZ SORBETE S.M. 1648 0.01 16.48 0.00
4204 VASO DE LICUADORA S.M. 2718 2.19 5952.42 0.00
1963 VASO DE PERSONAJES GRANDE S.M. 1397 0.38 530.86 0.00
1959 VASO LICUADORA COMPLETO SET S.M. 1375 0.30 412.50 0.00
1962 VASO NAVIDAD GRANDE S.M. 1779 0.01 17.79 0.00
1960 VASO NAVIDAD PEQ S.M. 1654 0.01 16.54 0.00
1018 VASO TERMICO GIGANTE S.M. 1308 0.35 457.80 0.00
4360 VASO TOMATODO 369 S.M. -1897 0.08 -151.76 0.00
3306 VELA CON NUMERO S.M. 988 0.25 247.00 0.00
66 VELA VOLCANICA X 12 12 CM S.M. 1942 2.41 4680.22 0.00
4206 VENADO S.M. 1973 2.54 5011.42 0.00
4207 VENDA ELASTICA 2M S.M. 1859 0.40 743.60 0.00
4208 VENDA ELASTICA 3M S.M. 1836 0.57 1046.52 0.00
4209 VENDA ELASTICA 4M S.M. 1652 0.70 1156.40 0.00
4210 VENDA ELASTICA 6M S.M. 1795 1.09 1956.55 0.00
4540 VENTILADOR GRANDE RECARGABLE GD-8019A S.M. 11 28.70 315.70 0.00
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CODIGO DESCRIPCION MARCA STOCK COSTO TOTAL

533 VENTILADOR JUGUETE COLORES S.M. 1562 0.01 15.62 0.00
954 VENTILADOR MINI FAM CHAO SHENG CAJA S.M. 1783 0.61 1087.63 0.00
2396 VENTILADOR PARA CARRO X 2 WTLS-T101/GAFINI S.M. 1352 3.50 4732.00 0.00
1365 VENTILADOR PARA CARRO X 3 F301-3 S.M. -8089 6.70 -54196.30 0.00
4211 VENTILADOR PORTATIL PEGABLE S18 S.M. 1920 12.39 23788.80 0.00
4575 VENTILADOR PORTATIL W666-1 TABLE FAN S.M. 10 1.55 15.50 0.00
3255 VENTILADOR PORTATIL YS-2234 CON PINZA S.M. 1933 0.01 19.33 0.00
4574 VENTILADOR RECARGABLE 121 HELLO SUMMER S.M. 38 1.45 55.10 0.00
4576 VENTILADOR RECARGABLE MINI S.M. 45 1.16 52.20 0.00
4212 VERONIQUE SHAM SACHET 10ML CX15 S.M. 896 0.71 636.16 0.00
2204 VIANDA ELECTRICA S.M. 1945 2.69 5232.05 0.00
3728 VIANDA X 3 S.M. 1956 0.67 1310.52 0.00
3316 VIANDA X 4 JL159 S.M. 1981 1.79 3545.99 0.00
3330 VIBROACTION 7907-131 S.M. 1943 0.01 19.43 0.00
881 VIRGINIA BACEROLA MED 80 ML S.M. 2393 1.52 3637.36 0.00
4221 VIRGINIA BACEROLA PEQ 50 ML S.M. 2304 1.21 2787.84 0.00
3673 VIRGINIA ESPONJA ZAPATOS S.M. 2018 1.30 2623.40 0.00
4225 VIRGINIA LIQUIDO 60ML SRT S.M. 2702 1.04 2810.08 0.00
4226 VISINA S.M. 2001 1.77 3541.77 0.00
211 VISOR PARA PESCAR/TAUROS S.M. 1956 4.39 8586.84 0.00
4227 VITAMINA C SANTE X 12 S.M. 2161 0.72 1555.92 0.00
4240 VOLADOR X 40 S.M. 1528 0.01 15.28 0.00
4241 VOLQUETA SRT S.M. 1970 0.55 1083.50 0.00
2472 WAHL ALZAS N 1-3-4 S.M. 2288 0.89 2036.32 0.00
1952 WAHL GUIAS DE CORTE 03173-600/3173-500 S.M. 1916 13.81 26459.96 0.00
2473 WAHL MAQUINA PELO 08655-2408 S.M. 1926 21.17 40773.42 0.00
2630 WALKIE TALKIE A PILA PERSONAJES S.M. 1947 1.04 2024.88 0.00
4245 WEC-M LIQUIDO 30ml S.M. 2000 0.49 980.00 0.00
4246 WEC-M LIQUIDO 60ml S.M. 1999 0.62 1239.38 0.00
4247 WEC-M TALCO GRD 90 GR S.M. 1960 2.43 4762.80 0.00
4248 WEC-M TALCO PEQ 45 GR S.M. 1953 1.60 3124.80 0.00
1242 WENDY MAQUILLAJE LIQUIDO S.M. 2069 1.67 3455.23 0.00
4249 WINNER GR X100U S.M. 2000 0.01 20.00 0.00
4250 WINNER GRD X10U S.M. 2000 0.01 20.00 0.00
4251 WINNER GRD X24U S.M. 2000 3.09 6180.00 0.00
4252 WINNER MED X10U S.M. 2000 0.01 20.00 0.00
4253 WINNER MED X24U S.M. 2000 2.41 4820.00 0.00
4254 WINNER PEQ X10U S.M. 2000 0.01 20.00 0.00
4255 WINNER PEQ X24U S.M. 2000 1.98 3960.00 0.00
4256 WINNER PEQ X60U S.M. 2000 0.01 20.00 0.00
4257 WINNER X/GR X100U S.M. 2000 0.01 20.00 0.00
4258 WINNER XG X10U S.M. 2000 0.01 20.00 0.00
1130 YESO CAPIBARA JV3046 S.M. 1715 0.01 17.15 0.00
4259 YODORA X 2 S.M. 1829 0.01 18.29 0.00
4263 YOUTHAIR CREMA 236ml S.M. 1972 5.18 10214.96 0.00
4264 YOYO CON LUZ S.M. -6788 0.21 -1425.48 0.00
10 ZAPATERA 5 PISOS S.M. 1862 0.32 595.84 0.00

SUMA CATEGORIA: -2384321 12859.35 -6869736.23

SUMAN TODAS LAS CATEGORIAS: -2384321 12859.35 -6869736.23