Material Stock total Ctd.

contada Diferencia Valor de Stock Inicial

110118104 875 125 -750 6,501,600.00
110122052 12,933.06 0 -12,933.06 661,655.25
110122054 15,614 3,992 -11,622.00 519,165.50
110110069 598.359 364.558 -233.801 769,729.02
110118116 40 36 -4 2,703,360.00
110121035 3,840.98 3,118.65 -722.333 1,278,778.47
110115435 792.71 342 -450.71 379,438.57
110119145 404.75 226.8 -177.95 355,920.96
110121079 1,436.34 1,319.20 -117.137 1,808,549.36
110118013 3,540.08 3,418.45 -121.625 4,089,707.05
110119063 3,259.66 2,555.75 -703.914 550,752.84
110118014 1,122.62 1,075 -47.617 2,800,323.20
110116007 4,166.44 2,776.90 -1,389.54 343,981.04
110119150 535 175 -360 151,619.00
110118034 423.6 284.7 -138.9 309,058.56
110122046 414.25 147.65 -266.6 141,574.08
110117136 7,418.12 7,119.32 -298.8 2,179,146.93
110122050 1,109.46 98.28 -1,011.18 95,857.34
110119146 402.855 314.38 -88.475 386,740.80
110122012M 3,000 0 -3,000.00 82,830.00
110122063 2,792 1,396.32 -1,395.68 160,819.20
110114003 2,842.67 1,272 -1,570.67 136,447.97
110116005 257.865 0 -257.865 75,255.32
110115319 544.1 344.1 -200 192,219.65
110121057 364.736 284.8 -79.936 269,612.85
110121073 900 614.15 -285.85 183,690.00
110114050 826.662 695.26 -131.402 365,053.94
110121089 2,873.77 2,828.60 -45.167 3,584,133.46
110121077 1,819.69 1,800 -19.686 4,758,551.68
110115286 235.316 136.55 -98.766 117,469.75
110119024 1,406.44 1,253.50 -152.941 429,358.00
110119004 14,728.15 12,650.15 -2,078.00 325,197.59
110117139 760 552.55 -207.45 150,297.60
110115284 1,028.50 907.75 -120.75 334,715.04
110115398 212.88 88.85 -124.03 65,396.74
110110099 4,714.36 4,519.05 -195.31 900,631.33
110110024 80.252 71.41 -8.842 320,494.39
110120145 1,128.13 1,074.12 -54.005 703,950.00
110121074 4,273.71 4,185.51 -88.195 1,600,075.15
110117014 2,967.26 1,722.10 -1,245.16 75,961.86
110114032 3,898.71 3,770.85 -127.859 965,632.24
110122077 9,320 8,457.55 -862.45 331,046.40
110123091 420 295 -125 101,686.20
110121068 78.032 68.9 -9.132 250,201.81
110117129 194.81 188.21 -6.6 822,877.44
110119002 2,160 1,753.50 -406.5 145,152.00
110112077 40 25 -15 70,656.00
110115365 764.855 691.35 -73.505 264,333.89
110118056 105.574 91.025 -14.549 183,445.38
110117070 8,192.60 7,220.60 -972 213,007.60
110117125 700 348.6 -351.4 49,728.00
110110071 45.561 38.95 -6.611 164,675.68
110115263 1,445 1,387.37 -57.63 582,624.00
110115089 343.426 226.521 -116.905 65,937.79
110119068 8,588.60 8,348.75 -239.85 791,525.38
110119096 246 200 -46 115,718.40
110115267 69.3 0 -69.3 21,514.88
110115154 190 90 -100 40,280.00
110119130 1,620 1,467.55 -152.45 217,728.00
110119012 2,406.79 2,098.75 -308.039 159,425.70
110112012 1,873.71 1,563.60 -310.114 120,854.55
110115332 360.95 316.45 -44.5 161,474.59
110115355 1,399.45 1,337.25 -62.203 446,565.45
110115249 225.05 173.26 -51.79 84,258.72
110114042 849.124 793.198 -55.926 285,305.67
110110104 464 223.6 -240.4 35,635.20
110119007 3,540.97 3,268.65 -272.32 237,953.18
110110089 53.94 43.94 -10 98,386.56
110114011 741.259 624.1 -117.159 113,857.38
110119129 763.06 593.2 -169.86 80,579.14
110123072 1,185.80 1,023.02 -162.775 120,666.51
110117160 386.367 377.125 -9.242 667,642.18
110118096 43.087 42.86 -0.227 3,019,536.96
110121059 179.205 162.005 -17.2 163,434.96
110123096 82.7 34.65 -48.05 26,993.28
110115357 161.6 126.45 -35.15 71,362.56
110120092 1,081.84 1,070.54 -11.297 1,483,068.70
110123092 2,478.41 2,324.90 -153.508 249,823.53
110117127 4,552.86 4,518.20 -34.665 2,028,025.96
110117038 621.492 464.295 -157.197 59,663.23
110123014 214.575 160.075 -54.5 59,136.87
110117028 1,056.04 1,020 -36.041 417,072.83
110119030 3,723.14 3,588.11 -135.03 378,866.72
110114002 793.663 714.74 -78.923 131,049.63
110110133 62.705 58.035 -4.67 168,551.04
110110074 55.892 48.73 -7.162 93,362.00
110119122 3,204.14 3,005 -199.14 190,710.41
110119031 1,268.95 1,197.10 -71.845 208,310.01
110120186 343.71 332.64 -11.07 362,957.76
 110110103 45.971 39.39 -6.581 81,203.18
110115292 78.26 53.42 -24.84 36,062.20
110117072 1,197.37 731.35 -466.022 28,509.43
110122057 936 873 -63 159,981.12
110119051 804.3 734.5 -69.8 117,363.46
110112006 1,624.59 1,566 -58.585 279,168.69
110120138 73.52 53.52 -20 36,701.19
110116029 170.74 150 -20.74 81,955.20
110118050 3,369.71 2,873.29 -496.422 67,057.17
110112065 50.7 31.63 -19.07 25,601.47
110116015 18 10.85 -7.15 23,915.52
110117067 2,240.01 2,207.58 -32.435 599,964.28
110114048 189.65 156.6 -33.05 49,157.28
110123002 335.343 310.8 -24.543 115,894.54
110119006 2,561.71 2,378.90 -182.814 118,043.78
110112012F 1,536.01 1,408 -128.01 99,072.65
110115015 272 251.92 -20.08 111,237.12
110115157 51.938 26.938 -25 16,952.56
110116020 1,029.24 929.5 -99.744 82,998.24
110123081 1,980.32 1,966.35 -13.974 1,102,644.40
110110056 209.235 203.942 -5.293 293,263.77
110110040 240.683 239.621 -1.062 1,644,562.87
110115231 93.74 68.28 -25.46 26,097.22
110114043 11.204 1 -10.204 7,744.20
110115270 72.25 50 -22.25 22,611.36
110117097 120.291 112.88 -7.411 112,014.98
110122041 2,460 2,354.45 -105.55 158,670.00
110121082 76.1 70.12 -5.98 86,133.02
110110025 821.231 801.383 -19.848 258,589.21
110110020F 9,409.30 9,260.01 -149.282 391,991.27
110117112 225 138.4 -86.6 16,069.50
110119098 125 115.74 -9.26 81,360.00
110115400 369.05 351.75 -17.3 124,000.80
110123058 109.875 99.2 -10.675 59,332.50
110118020 14.1 8 -6.1 13,265.28
110110042 31.56 15.88 -15.68 11,513.08
110119134 704.226 687.66 -16.566 242,028.40
110123093 355.05 331.55 -23.5 82,485.22
110115041 86.6 66.6 -20 23,610.62
110112010 195.42 177.64 -17.78 58,156.99
110115196 21.19 0 -21.19 5,289.02
110120218 8.146 7.17 -0.976 43,167.29
110122012 400 200 -200 10,208.00
110117061 48.85 43 -5.85 42,206.40
110120179 247.24 223.58 -23.66 52,662.12
 110120098 437.3 412.3 -25 81,442.75
110122067 617.668 596.28 -21.388 129,265.56
110114045 15.864 14.52 -1.344 48,734.21
110115301 210.2 197.95 -12.25 67,802.11
110115368 14.95 7.38 -7.57 7,520.45
110123079 134.74 115.69 -19.05 26,775.53
110117106 8,071.09 7,989.72 -81.372 371,270.23
110120175 58.186 49.75 -8.436 24,729.05
110115253 368 359.9 -8.1 162,508.80
110121067 20 19.62 -0.38 186,624.00
110114036 72.746 55.976 -16.77 13,268.86
110120096 8.14 5.14 -3 7,892.54
110123030 74 66.67 -7.33 29,126.40
110119161 62 60 -2 89,280.00
110118124 88.7 80 -8.7 27,078.34
110117019 5,532.40 5,500 -32.4 450,392.68
110115369 27 16.45 -10.55 6,739.20
110120237 26.37 25.88 -0.49 140,842.17
110110098 913.65 903.3 -10.35 228,047.04
110110097 18 16.71 -1.29 34,560.00
110117071 745.996 650 -95.996 18,620.06
110122009 641.8 587.45 -54.35 27,597.40
110123015 525.666 520 -5.666 201,855.74
110121034 2.07 1.841 -0.229 19,593.79
110119139 10.2 2.4 -7.8 2,761.34
110119008F 225 196.638 -28.362 16,416.00
110119123 5,592.98 5,545.50 -47.478 238,260.86
110115327 1,006.72 1,001.43 -5.29 367,251.45
110120101 168.22 164.64 -3.58 87,205.25
110118016 6.5 4.5 -2 5,915.00
110119113 1,652 1,632.84 -19.16 152,248.31
110110004F 187.84 155.405 -32.435 9,087.70
110115101 86.5 82.2 -4.3 31,555.20
110115290 53.8 48.2 -5.6 14,461.44
110120198 27.14 23.57 -3.57 11,409.66
110120161 96.458 95.18 -1.278 109,267.62
110110031F 3.473 0 -3.473 1,441.30
110119135 16.76 14.9 -1.86 12,228.10
110119101 605.05 603.35 -1.7 471,648.58
110120144 27.51 26.45 -1.06 34,332.48
110120181 98.73 97.63 -1.1 113,736.96
110121087 23.4 21.04 -2.36 11,995.78
110110073 285.975 284.23 -1.745 197,665.92
110112002 6.036 4.34 -1.696 4,114.14
110110021 89.059 76.61 -12.449 8,036.69
 110115272 70.96 66.94 -4.02 19,755.27
110110107 376.825 374.75 -2.075 195,346.08
110123076 33.5 32 -1.5 23,798.40
110120110 10.79 10.51 -0.28 39,361.92
110119049 1,751.18 1,743.33 -7.85 227,285.65
110110007 479.24 446.3 -32.94 14,540.14
110120037 728.903 711.22 -17.683 36,445.15
110110101 44.391 43.35 -1.041 35,424.02
110115313 80.5 79.25 -1.25 51,468.48
110119025 114.16 111.78 -2.38 29,590.27
110115361 206.6 204 -2.6 47,600.64
110120094 8.29 7.56 -0.73 6,685.06
110115233 23.64 22.5 -1.14 11,801.09
110114044 284.21 282.29 -1.92 82,943.84
110119004F 196.65 172.935 -23.715 4,342.03
110120197 10.3 10.03 -0.27 19,570.00
110114046 48.918 48.8 -0.118 187,845.12
110115251 37.05 35.95 -1.1 12,448.80
110117078 29.804 29.455 -0.349 31,473.02
110121060 13.6 12.95 -0.65 7,655.98
110118038 64.45 56.67 -7.78 2,969.86
110115310 36.45 35.91 -0.54 22,744.80
110123007 0.6 0 -0.6 322.56
110121086 42.48 42.32 -0.16 77,483.52
110115159 41.2 40 -1.2 9,888.00
110110082 201.7 201.21 -0.49 112,306.56
110115223 3.53 2.555 -0.975 948.86
110118035 190.227 189.645 -0.582 84,004.24
110114016 79.86 79.01 -0.85 23,766.33
110120093 70.66 70 -0.66 25,776.77
110115245 66.23 65.42 -0.81 19,074.24
110117052 3.86 2 -1.86 482.5
110110009 303.8 296.5 -7.3 8,457.79
110115258 16.8 16.26 -0.54 6,128.64
110112072 12.29 12 -0.29 7,307.89
110115415 30 29.75 -0.25 19,456.50
110115262 61.72 61.17 -0.55 15,405.31
110121085 0.18 0.162 -0.018 1,188.00
110123004 15.32 15.12 -0.2 8,883.15
110112064 14.98 14.91 -0.07 21,507.98
110115271 29.3 29 -0.3 8,438.40
110115363 72.34 72 -0.34 18,056.06
110123104 43.15 42.75 -0.4 8,287.39
110115210 77.83 77.68 -0.15 39,599.90
110122022 20.4 20.27 -0.13 11,867.90
 110114005 162.4 159.7 -2.7 3,767.68
110112063 101.615 101.54 -0.075 78,040.32
110115311 713.5 713.35 -0.15 273,984.00
110120210 18.4 18.3 -0.1 10,598.40
110117130 49.369 49.317 -0.052 47,394.24
110114008 19.65 19.385 -0.265 3,584.16
110117132 14.036 13.973 -0.063 9,432.19
110121044 22.09 21.978 -0.112 8,270.50
110115283 32.41 32.3 -0.11 10,143.03
110118022 532.947 532.36 -0.587 27,446.78
110119151 201.83 201.8 -0.03 197,631.94
110114009 48.71 48.415 -0.295 4,676.16
110114039 56.44 56.3 -0.14 10,836.48
110120026 33.648 33 -0.648 1,144.03
110117011F 4.1 4.04 -0.06 1,373.50
110121040 26.18 26.175 -0.005 95,504.64
110117108 106.75 106.569 -0.181 10,452.96
110117131 25.665 25.66 -0.005 90,521.48
110119154 34.7 34.68 -0.02 21,985.92
110119010F 296.02 295.801 -0.219 15,005.25
110121001 0.191 0.167 -0.024 51.34
110120044 4.129 4.122 -0.007 2,438.67
110112073 27.28 27.27 -0.01 8,380.42
110117057 380.235 380.225 -0.01 91,256.40
110121045 2.888 2.885 -0.003 1,064.63
110114002F 4.888 4.892 0.004 807.11
110121046 13.541 13.543 0.002 5,459.73
110117101 19.6 19.615 0.015 8,655.36
110110012 81.67 81.77 0.1 5,801.84
110110008 476.725 476.8 0.075 45,765.60
110110001 170.325 170.825 0.5 2,605.97
110114006F 14.141 14.225 0.084 2,307.81
110115259 3.25 3.3 0.05 1,023.36
110115257 59.26 59.28 0.02 51,200.64
110119019 0.996 1.558 0.562 35.86
110117137 81.548 82.2 0.652 2,935.73
110118047 18.97 19 0.03 21,124.99
110122028F 3.439 3.699 0.26 462.21
110123056 23.37 23.5 0.13 7,044.65
110121005 5.265 5.306 0.041 5,155.49
110119152 151.801 151.88 0.079 79,091.36
110120239 192.24 192.3 0.06 133,835.57
110118111 136.552 136.556 0.004 1,520,643.08
110117005 899.5 901 1.5 31,608.43
110112014 8 8.65 0.65 691.2
110121096 17.8 18.73 0.93 1,210.40
110110081 93 93.15 0.15 49,996.80
110120080 36.81 37.05 0.24 12,495.52
110112005 703.15 703.64 0.49 124,366.14
110115158 198.956 199.346 0.39 45,839.47
110122036 148 148.58 0.58 23,714.04
110115325 201 201.27 0.27 84,130.56
110112078 4 4.2 0.2 2,419.20
110115014 21.773 22.03 0.257 11,539.69
110113021 149.9 150.89 0.99 21,153.89
110114041 222.881 223.81 0.929 38,085.91
110120194 119.5 120 0.5 42,446.40
110120208 12.4 12.98 0.58 4,047.36
110122060 1,944 1,946.40 2.4 167,961.60
110117080 74.046 74.14 0.094 167,758.62
110115320 348.6 349.3 0.7 106,420.61
110115285 49.35 50 0.65 16,392.09
110120177 91.06 91.6 0.54 36,606.12
110120203 42.2 52.2 10 1,181.60
110118036 703.717 725.687 21.97 9,457.95
110121050 0.4 0.437 0.037 3,302.40
110121049 0.534 0.558 0.024 7,012.91
110117107 2,454.29 2,471.49 17.2 48,055.00
110117018 148.58 154.139 5.559 9,128.75
110121008 5 7.75 2.75 652.8
110119058 1,160.33 1,163.80 3.474 122,530.43
110121014 0.898 0.945 0.047 7,103.54
110115326 169.646 170.5 0.854 74,915.68
110117008 46.752 64.94 18.188 1,019.19
110121048 1.155 1.62 0.465 1,002.36
110121021 1.435 2.85 1.415 413.28
110119010 1,320 1,328.12 8.12 66,910.80
110115305 206.16 207.16 1 89,852.77
110121031 3.414 3.646 0.232 6,554.88
110121012 1.894 3.47 1.576 545.47
110123011 1,836 1,852.30 16.3 52,876.80
110120137 4.01 4.61 0.6 3,315.47
110119060 214.4 220 5.6 19,759.10
110110030 7.815 8.887 1.072 3,946.58
110110020 3,351.40 3,365.15 13.75 139,619.32
110115208 68 69.5 1.5 26,112.00
110119136 47.2 48.14 0.94 29,362.18
110119126 306.08 306.52 0.44 414,309.89
110113016 50.11 52.39 2.28 13,277.15
110121016 1.713 1.79 0.077 13,912.30
 110121080 0.2 0.482 0.282 456.96
110121027 0.747 0.941 0.194 2,509.92
110110093 857.8 861 3.2 197,637.12
110120162 230.61 231.61 1 177,108.48
110121010 14.141 14.267 0.126 95,027.52
110115360 336.1 339.45 3.35 88,535.46
110112084 232.85 238.45 5.6 38,001.12
110121017 291.888 303.4 11.512 23,537.85
110122065 866.05 877.05 11 75,155.82
110120188 5.36 5.86 0.5 10,805.76
110119023 44.247 46.435 2.188 20,796.09
110110035 8.164 10.834 2.67 3,306.42
110117010 83.8 85.3 1.5 61,944.96
110110092 206.977 215.55 8.573 28,355.85
110123084 51 56.63 5.63 10,771.20
110120031 73.5 95.74 22.24 4,189.50
110112036 27.72 31.12 3.4 10,910.59
110114006 11.387 19.65 8.263 1,858.36
110119116 477 483.06 6.06 110,635.38
110120095 16 18 2 11,366.40
110122078 98.4 135.9 37.5 3,730.34
110112002F 22.514 24.66 2.146 15,345.54
110123055 797.95 812.76 14.81 80,433.35
110110002 3,057.03 3,263.90 206.87 22,774.87
110118044 1,890 1,900.37 10.37 283,046.40
110117109 1,762.54 1,787.04 24.5 118,442.69
110115312 155.1 160.8 5.7 50,326.84
110112085 118.6 130.45 11.85 18,672.38
110115289 11.5 14.04 2.54 8,500.80
110115331 204.22 208.65 4.43 88,223.04
110121019 44.9 47.26 2.36 37,069.44
110122070 2,335 2,360 25 188,294.40
110115160 71.44 81.23 9.79 15,088.13
110122017 2,091.30 2,123.95 32.65 140,535.36
110115275 222.28 230.1 7.82 68,284.41
110123071 360 369.5 9.5 93,312.00
110119017 1,219.90 1,253.95 34.05 88,894.11
110122028 265.796 284.582 18.786 35,722.98
110119137 187.15 195.1 7.95 61,085.76
110114037 518.8 535.85 17.05 89,648.64
110115351 67.62 79 11.38 17,527.10
110115324 136.692 143.43 6.738 60,363.19
110112011 488.1 514.1 26 59,040.58
110115372 186.18 193.8 7.62 77,927.50
110114007 29.79 54.79 25 4,289.76
110110094 60.1 67.7 7.6 29,194.18
110123008 347.64 353.94 6.3 206,915.31
110115260 114.81 120 5.19 83,544.94
110121091 720.4 725 4.6 622,425.60
110120180 5.394 20 14.606 1,496.84
110110052 15.61 16.7 1.09 58,743.55
110112066 45.74 53.8 8.06 23,448.15
110119140 939.91 949.1 9.19 426,192.79
110116002 325.55 353.75 28.2 48,129.31
110115323 216.24 226.48 10.24 91,339.78
110119153 52.941 56.9 3.959 60,210.33
110110004 511.532 604.8 93.268 24,747.92
110115205 60.25 78.41 18.16 15,038.40
110119128 1,065.96 1,081.72 15.76 306,996.48
110120034 35.432 68.46 33.028 5,070.32
110120102 40.52 50.4 9.88 19,449.60
110115376 0 18.2 18.2
110123105 30.7 37.5 6.8 23,330.47
110122064 477.4 552.4 75 32,997.89
110119120 633.38 672.18 38.8 85,126.27
110120207 14.87 24.35 9.48 8,279.62
110122040 1,050 1,287 237 23,415.00
110119115 82 86.1 4.1 107,059.20
110122005 60.8 134.9 74.1 4,499.20
110115353 39.2 62.15 22.95 9,393.10
110115230 100 111.2 11.2 49,566.00
110118049 262.1 325.1 63 23,589.00
110120185 0 11 11
110117085 320 340 20 97,075.20
110114004 165.95 265.41 99.46 10,195.97
110110019 1,796.80 2,103.45 306.647 36,223.55
110121009 7.771 18.897 11.126 4,326.89
110110113 118.3 120.14 1.84 414,523.20
110115195 260.2 284 23.8 72,439.68
110117084 1,793.32 1,802.53 9.206 1,308,405.54
110114030 173.216 214.16 40.944 29,931.73
110121075 395.103 436.6 41.497 68,273.80
110123088 25.6 38.25 12.65 14,745.60
110123044 482.885 517.51 34.625 101,985.31
110121084 150.5 175.58 25.08 44,210.88
110117017 10,408.64 10,657.84 249.196 312,259.32
110114001 244.853 266.853 22 84,432.66
110119040 3,375 3,479.02 104.02 259,200.00
110119042 85.68 92.17 6.49 106,928.64
110115304 13.88 27.86 13.98 8,128.13
 110115302 44.018 70.25 26.232 13,775.87
110121076 359.902 372.552 12.65 241,854.14
110117021 458.737 522.397 63.66 61,654.25
110118031 1,017.16 1,066.85 49.695 175,764.39
110117023 50 75.66 25.66 16,800.00
110115279 36.58 56.6 20.02 16,153.72
110115266 369.85 383.25 13.4 247,118.98
110122016 1,400.74 1,521.34 120.6 105,055.50
110117093 16.7 23.995 7.295 20,841.60
110119121 205.801 241.05 35.249 54,529.03
110123090 1,270.07 1,320 49.927 251,169.64
110110096 81.5 90.09 8.59 100,147.20
110118023 94.804 108.17 13.366 76,449.95
110115004 81.79 129.51 47.72 18,844.42
110119045 1,883.94 2,000 116.063 179,049.37
110115413 200 213.08 13.08 170,400.00
110115185 212.13 223.6 11.47 215,863.48
110120201 3.02 21.42 18.4 1,932.80
110120160 3,707.57 3,744.78 37.205 1,174,558.18
110119020 6,478.73 6,851.73 373 205,246.17
110120206 111.8 133.4 21.6 62,250.24
110119063F 288.13 360 71.87 48,682.44
110119015 1,006.50 1,401.20 394.7 31,885.92
110115246 0 38.49 38.49
110123012 436.56 483.35 46.79 117,347.32
110119018F 213.17 257.42 44.25 61,392.96
110118039 499.6 575.2 75.6 84,432.40
110110088 21.89 27.29 5.4 53,376.58
110113011 967.38 1,034.76 67.375 193,476.00
110115235 33.85 76.78 42.93 11,243.62
110118076 257.216 268.175 10.959 335,821.21
110115254 105.32 126.6 21.28 72,797.19
110115297 275.04 303 27.96 145,221.12
110117012 287.744 307.78 20.036 220,987.39
110120214 39.805 48 8.195 75,661.34
110116022 16.02 28.74 12.72 19,992.96
110120195 115 135 20 92,575.00
110119108 1,937.23 2,114.70 177.469 176,675.47
110115321 100 150 50 34,560.00
110115295 200 244.05 44.05 80,640.00
110115256 49.54 70.63 21.09 42,802.56
110117095 700 718.537 18.537 698,880.00
110115226 43.65 94.47 50.82 15,923.52
110115322 193.88 250 56.12 65,515.93
110115403 325 360 35 178,542.00
 110115300 300 365.74 65.74 88,128.00
110115364 650 715.15 65.15 193,440.00
110116027 450.89 460 9.11 978,250.94
110117083 16.578 37.181 20.603 15,914.88
110119125 78.4 103.4 25 62,574.17
110117082 71.934 107.173 35.239 41,433.98
110122020 2,065 2,365 300 140,750.40
110123074 24.107 255.45 231.343 2,221.70
110119047 2,058.16 2,245.01 186.846 237,100.50
110119103 1,286.97 1,482.62 195.65 145,787.96
110117027 87.19 167.19 80 24,441.10
110115264 436.73 485.87 49.14 201,245.18
110117014F 6,862.28 7,452 589.721 268,315.11
110117128 547.75 588.43 40.68 315,504.00
110115298 49 123.05 74.05 15,523.20
110121052 30.581 32.36 1.779 403,962.78
110119131 104.752 155.1 50.348 50,884.33
110121029 3.36 20 16.64 5,031.94
110115241 603.46 655.66 52.2 289,660.80
110115356B 1,680.54 1,793.65 113.106 388,810.66
110115345 731.48 784.1 52.62 379,199.23
110110090 3.26 3.76 0.5 181,516.80
110115173 987.971 1,007.87 19.903 1,399,915.40
110115022 234.578 267.485 32.907 207,179.28
110120168 36.065 39.865 3.8 278,364.10
110110108 273 354.72 81.72 99,486.66
110116008 195.318 369.3 173.982 33,750.95
110115050 273.049 333.3 60.251 136,306.06
110119032 4,227.60 4,564.55 336.95 389,615.62
110119003 59.85 133.52 73.67 25,280.64
110117126 13.271 13.62 0.349 1,188,656.92
110115261 107.247 182.27 75.023 45,301.13
110115420 80 160 80 32,256.00
110119026 60 430.17 370.17 5,230.20
110120205 400 450.45 50.45 258,984.00
110117029 2,687.79 2,790.81 103.015 892,777.32
110115367 801.3 914.95 113.65 246,159.36
110123018 2,826.03 3,286.93 460.9 217,039.10
110115356 500.528 628.87 128.342 146,074.10
110116023 66 82 16 154,598.40
110122061 3,150.76 3,430.84 280.08 423,462.15
110115341 918.581 1,000 81.419 440,918.88
110115197 581.2 754 172.8 133,908.48
110110087 142.6 162.7 20.1 290,219.52
110115220 153.15 220.47 67.32 94,095.36
110115198 962.287 1,043.55 81.263 498,849.58
110115296 279.924 372.14 92.216 131,676.25
110119133 660.155 1,000.98 340.825 86,189.83
110110100 350 434.75 84.75 189,570.50
110117026 219.378 622.46 403.082 25,272.35
110119018 161.593 325.433 163.84 46,538.78
110118107 1,758.83 1,793.83 35 2,802,876.27
110118071 161.885 198.7 36.815 275,075.00
110115100 106.91 316.91 210 32,842.75
110123094 9,897.90 10,309.06 411.16 1,824,380.93
110120191 100 180 80 99,264.00
110114040 10,684.32 11,183.09 498.767 1,743,681.52
110120016 124.362 200.286 75.924 136,798.20
110118092 57 77.37 20.37 235,296.00
110123082 66.2 209.26 143.06 39,402.24
110122058 254.7 1,218.30 963.6 24,451.20
110121020 421.02 643.3 222.28 177,838.85
110117135 552.39 1,662.04 1,109.65 55,239.00
110121055 567.37 613.63 46.26 1,405,046.42
110122066 148.4 509 360.6 48,437.76
110118025 862.149 899.367 37.218 2,896,820.64
110115186 0.122 105.15 105.028 152.2
110121088 5.72 30.61 24.89 30,201.60
110115163 129.405 225.005 95.6 191,312.35
110110080 710.611 1,143.06 432.449 238,765.30
110118106 111.092 169.32 58.228 282,404.75
110115172 274.91 449.71 174.8 392,722.70
110121090 731.051 1,084.65 353.599 983,512.15
110115187 0 592.5 592.5
445,751.68 410,368.18 -35,383.50 127,050,647.78
132,342.83 132,342.83
Valor de Stock Contado Valor de Diferencia
928,800.00 -5,572,800.00
-661,655.25
132,734.00 -386,431.50
468,967.41 -300,761.61
2,433,024.00 -270,336.00
1,038,292.14 -240,486.33
163,701.72 -215,736.85
199,438.85 -156,482.11
1,661,057.48 -147,491.88
3,949,198.55 -140,508.50
431,819.52 -118,933.32
2,681,544.50 -118,778.70
229,260.86 -114,720.18
49,595.00 -102,024.00
207,717.12 -101,341.44
50,460.87 -91,113.22
2,091,371.44 -87,775.49 110117083
8,491.39 -87,365.95 110117112
301,804.80 -84,936.00 110,120,138.00
-82,830.00
80,427.80 -80,391.40
61,056.00 -75,391.97
-75,255.32
121,563.65 -70,656.00
210,524.16 -59,088.69
125,348.02 -58,341.98
307,026.82 -58,027.12
3,527,801.63 -56,331.83
4,707,072.00 -51,479.68
68,165.76 -49,303.99
382,668.17 -46,689.84
279,315.31 -45,882.28
109,272.29 -41,025.31
295,418.16 -39,296.88
27,294.72 -38,102.02
863,319.31 -37,312.02
285,182.98 -35,311.41
670,250.88 -33,699.12
1,567,054.94 -33,020.21
44,085.76 -31,876.10
933,964.13 -31,668.11
300,412.18 -30,634.22
71,422.45 -30,263.75
220,920.96 -29,280.85
 794,999.04 -27,878.40
117,835.20 -27,316.80
44,160.00 -26,496.00
238,930.56 -25,403.33
158,165.04 -25,280.34
187,735.60 -25,272.00
24,764.54 -24,963.46
140,780.88 -23,894.80
559,387.58 -23,236.42
43,492.03 -22,445.76
769,420.80 -22,104.58
94,080.00 -21,638.40
-21,514.88
19,080.00 -21,200.00
197,238.72 -20,489.28
139,021.20 -20,404.50
100,852.20 -20,002.35
141,567.07 -19,907.52
426,716.48 -19,848.97
64,868.54 -19,390.18
266,514.53 -18,791.14
17,172.48 -18,462.72
219,653.28 -18,299.90
80,146.56 -18,240.00
95,861.76 -17,995.62
62,641.92 -17,937.22
104,102.52 -16,563.99
651,672.00 -15,970.18
3,003,628.80 -15,908.16
147,748.56 -15,686.40
11,309.76 -15,683.52
55,840.32 -15,522.24
1,467,581.88 -15,486.82
234,349.92 -15,473.61
2,012,584.78 -15,441.18
44,572.32 -15,090.91
44,116.67 -15,020.20
402,838.80 -14,234.03
365,126.06 -13,740.66
118,017.87 -13,031.76
155,998.08 -12,552.96
81,398.59 -11,963.41
178,857.60 -11,852.81
196,515.94 -11,794.08
351,267.84 -11,689.92
 69,578.50 -11,624.68
24,615.93 -11,446.27
17,413.44 -11,095.99
149,213.16 -10,767.96
107,178.24 -10,185.22
269,101.44 -10,067.25
26,717.19 -9,984.00
72,000.00 -9,955.20
57,178.37 -9,878.80
15,971.88 -9,629.59
14,415.74 -9,499.78
591,276.89 -8,687.39
40,590.72 -8,566.56
107,412.48 -8,482.06
109,619.71 -8,424.07
90,816.00 -8,256.65
103,025.20 -8,211.92
8,792.56 -8,160.00
74,954.88 -8,043.36
1,094,863.68 -7,780.72
285,845.10 -7,418.67
1,637,306.33 -7,256.53
19,009.15 -7,088.06
691.2 -7,053.00
15,648.00 -6,963.36
105,113.86 -6,901.13
151,862.03 -6,807.98
79,364.62 -6,768.40
252,339.48 -6,249.73
385,772.19 -6,219.08
9,884.53 -6,184.97
75,332.85 -6,027.15
118,188.00 -5,812.80
53,568.00 -5,764.50
7,526.40 -5,738.88
5,793.02 -5,720.06
236,334.99 -5,693.41
77,025.70 -5,459.52
18,157.82 -5,452.80
52,865.66 -5,291.33
-5,289.02
37,995.26 -5,172.03
5,104.00 -5,104.00
37,152.00 -5,054.40
47,622.54 -5,039.58
 76,786.75 -4,656.00
124,789.48 -4,476.08
44,605.44 -4,128.77
63,850.75 -3,951.36
3,712.44 -3,808.01
22,989.91 -3,785.62
367,527.12 -3,743.11
21,143.75 -3,585.30
158,931.84 -3,576.96
183,078.14 -3,545.86
10,210.02 -3,058.84
4,983.74 -2,908.80
26,241.31 -2,885.09
86,400.00 -2,880.00
24,422.40 -2,655.94
447,755.00 -2,637.68
4,105.92 -2,633.28
138,225.08 -2,617.09
225,463.68 -2,583.36
32,083.20 -2,476.80
16,224.00 -2,396.06
25,260.35 -2,337.05
199,680.00 -2,175.74
17,426.17 -2,167.62
649.72 -2,111.62
14,346.70 -2,069.30
236,238.30 -2,022.56
365,321.66 -1,929.79
85,349.38 -1,855.87
4,095.00 -1,820.00
150,482.53 -1,765.78
7,518.50 -1,569.20
29,986.56 -1,568.64
12,956.16 -1,505.28
9,908.83 -1,500.83
107,819.90 -1,447.72
-1,441.30
10,871.04 -1,357.06
470,323.39 -1,325.18
33,009.60 -1,322.88
112,469.76 -1,267.20
10,785.95 -1,209.83
196,459.78 -1,206.14
2,958.14 -1,156.00
6,913.29 -1,123.40
 18,636.10 -1,119.17
194,270.40 -1,075.68
22,732.80 -1,065.60
38,340.48 -1,021.44
226,266.80 -1,018.85
13,540.74 -999.4
35,561.00 -884.15
34,593.30 -830.72
50,669.28 -799.2
28,973.38 -616.9
47,001.60 -599.04
6,096.38 -588.67
11,232.00 -569.09
82,383.51 -560.33
3,818.40 -523.63
19,057.00 -513
187,392.00 -453.12
12,079.20 -369.6
31,104.48 -368.54
7,290.07 -365.91
2,611.35 -358.51
22,407.84 -336.96
-322.56
77,191.68 -291.84
9,600.00 -288
112,033.73 -272.83
686.78 -262.08
83,747.23 -257.01
23,513.37 -252.96
25,536.00 -240.77
18,840.96 -233.28
250 -232.5
8,254.56 -203.23
5,931.65 -196.99
7,135.45 -172.44
19,294.36 -162.14
15,268.03 -137.28
1,069.20 -118.8
8,767.18 -115.97
21,407.48 -100.5
8,352.00 -86.4
17,971.20 -84.86
8,210.57 -76.82
39,523.58 -76.32
11,792.27 -75.63
 3,705.04 -62.64
77,982.72 -57.6
273,926.40 -57.6
10,540.80 -57.6
47,344.32 -49.92
3,535.82 -48.34
9,389.86 -42.34
8,228.57 -41.93
10,108.61 -34.42
27,416.55 -30.23
197,602.56 -29.38
4,647.84 -28.32
10,809.60 -26.88
1,122.00 -22.03
1,353.40 -20.1
95,486.40 -18.24
10,435.24 -17.72
90,503.85 -17.64
21,973.25 -12.67
14,994.15 -11.1
44.89 -6.45
2,434.54 -4.13
8,377.34 -3.07
91,254.00 -2.4
1,063.53 -1.11
807.77 0.66
5,460.53 0.8
8,661.98 6.62
5,808.94 7.1
45,772.80 7.2
2,613.62 7.65
2,321.52 13.71
1,039.10 15.74
51,217.92 17.28
56.09 20.23
2,959.20 23.47
21,158.40 33.41
497.15 34.94
7,083.84 39.19
5,195.64 40.15
79,132.52 41.16
133,877.34 41.77
1,520,687.62 44.54
31,661.14 52.71
747.36 56.16
 1,273.64 63.24
50,077.44 80.64
12,576.99 81.47
124,452.81 86.67
45,929.33 89.86
23,806.97 92.93
84,243.57 113.01
2,540.16 120.96
11,675.90 136.21
21,293.60 139.71
38,244.65 158.75
42,624.00 177.6
4,236.67 189.31
168,168.96 207.36
167,971.58 212.97
106,634.30 213.7
16,608.00 215.91
36,823.20 217.08
1,461.60 280
9,753.22 295.27
3,607.87 305.47
7,328.10 315.19
48,391.78 336.78
9,470.30 341.54
1,011.84 359.04
122,897.28 366.85
7,475.33 371.79
75,292.80 377.12
1,415.69 396.5
1,405.90 403.55
820.8 407.52
67,322.40 411.6
90,288.61 435.84
7,000.32 445.44
999.36 453.89
53,346.24 469.44
3,811.55 496.08
20,275.20 516.1
4,487.94 541.36
140,192.15 572.83
26,688.00 576
29,946.93 584.76
414,905.47 595.58
13,881.26 604.11
14,537.66 625.36
 1,101.27 644.31
3,161.76 651.84
198,374.40 737.28
177,876.48 768
95,874.24 846.72
89,417.92 882.46
38,915.04 913.92
24,466.18 928.33
76,110.40 954.58
11,813.76 1,008.00
21,824.45 1,028.36
4,387.77 1,081.35
63,053.76 1,108.80
29,530.35 1,174.50
11,960.26 1,189.06
5,457.18 1,267.68
12,248.83 1,338.24
3,206.88 1,348.52
112,040.94 1,405.56
12,787.20 1,420.80
5,151.97 1,421.63
16,808.26 1,462.71
81,926.20 1,492.85
24,316.06 1,541.18
284,599.41 1,553.01
120,089.09 1,646.40
52,176.38 1,849.54
20,538.05 1,865.66
10,378.37 1,877.57
90,136.80 1,913.76
39,017.86 1,948.42
190,310.40 2,016.00
17,155.78 2,067.65
142,729.44 2,194.08
70,686.71 2,402.30
95,774.40 2,462.40
91,375.34 2,481.23
38,247.82 2,524.84
63,680.64 2,594.88
92,594.88 2,946.24
20,476.80 2,949.70
63,338.69 2,975.50
62,185.54 3,144.95
81,116.93 3,189.43
7,889.76 3,600.00
 32,885.96 3,691.78
210,665.07 3,749.76
87,321.60 3,776.66
626,400.00 3,974.40
5,550.00 4,053.17
62,845.44 4,101.89
27,580.03 4,131.88
430,359.91 4,167.12
52,298.40 4,169.09
95,665.16 4,325.38
64,712.94 4,502.61
29,260.22 4,512.30
19,571.14 4,532.74
311,535.36 4,538.88
9,796.63 4,726.31
24,192.00 4,742.40
4,892.16 4,892.16
28,498.13 5,167.66
38,181.89 5,184.00
90,340.99 5,214.72
13,558.08 5,278.46
28,700.10 5,285.10
112,412.16 5,352.96
9,982.60 5,483.40
14,892.38 5,499.28
55,117.40 5,551.40
29,259.00 5,670.00
5,913.60 5,913.60
103,142.40 6,067.20
16,306.79 6,110.82
42,405.55 6,182.00
10,521.85 6,194.95
420,970.56 6,447.36
79,065.60 6,625.92
1,315,122.24 6,716.70
37,006.85 7,075.12
75,444.48 7,170.68
22,032.00 7,286.40
109,298.11 7,312.80
51,578.38 7,367.50
319,735.20 7,475.88
92,018.92 7,586.26
267,188.74 7,988.74
115,028.16 8,099.52
16,314.82 8,186.69
 21,985.44 8,209.57
250,354.94 8,500.80
70,210.16 8,555.90
184,351.68 8,587.29
25,421.76 8,621.76
24,994.56 8,840.84
256,072.32 8,953.34
114,100.50 9,045.00
29,945.76 9,104.16
63,868.61 9,339.58
261,043.20 9,873.56
110,702.59 10,555.39
87,228.29 10,778.34
29,839.10 10,994.69
190,080.00 11,030.63
181,544.16 11,144.16
227,535.36 11,671.87
13,708.80 11,776.00
1,186,344.72 11,786.54
217,062.81 11,816.64
74,277.12 12,026.88
60,825.60 12,143.16
44,390.02 12,504.10
12,563.14 12,563.14
129,924.48 12,577.15
74,136.96 12,744.00
97,208.80 12,776.40
66,543.94 13,167.36
206,951.00 13,475.00
25,503.24 14,259.63
350,129.27 14,308.07
87,505.92 14,708.73
159,984.00 14,762.88
236,375.04 15,387.65
91,238.40 15,577.06
35,867.52 15,874.56
108,675.00 16,100.00
192,860.64 16,185.18
51,840.00 17,280.00
98,400.96 17,760.96
61,024.32 18,221.76
717,387.34 18,507.34
34,462.66 18,539.13
84,480.00 18,964.07
197,769.60 19,227.60
 107,439.78 19,311.78
212,828.64 19,388.64
998,016.00 19,765.06
35,693.76 19,778.88
82,527.67 19,953.50
61,731.64 20,297.66
161,198.40 20,448.00
23,542.28 21,320.57
258,625.16 21,524.66
167,951.19 22,163.23
46,866.70 22,425.60
223,888.89 22,643.71
291,373.20 23,058.09
338,935.68 23,431.68
38,982.24 23,459.04
427,462.66 23,499.88
75,341.38 24,457.05
29,952.00 24,920.06
314,716.80 25,056.00
414,978.86 26,168.20
406,477.44 27,278.21
209,356.80 27,840.00
1,428,117.16 28,201.76
236,242.74 29,063.46
307,694.02 29,329.92
129,267.06 29,780.40
63,815.04 30,064.09
166,383.36 30,077.30
420,668.93 31,053.31
56,398.85 31,118.21
1,219,916.15 31,259.23
76,990.85 31,689.72
64,512.00 32,256.00
37,497.92 32,267.72
291,648.36 32,664.36
926,994.78 34,217.46
281,072.64 34,913.28
252,436.22 35,397.12
183,529.42 37,455.33
192,076.80 37,478.40
461,104.90 37,642.75
480,000.00 39,081.12
173,721.60 39,813.12
331,127.04 40,907.52
135,456.77 41,361.41
 540,976.32 42,126.74
175,054.66 43,378.41
130,687.94 44,498.11
235,473.64 45,903.14
71,707.39 46,435.05
93,724.70 47,185.92
2,858,652.27 55,776.00
337,631.05 62,556.05
97,354.75 64,512.00
1,900,165.94 75,785.01
178,675.20 79,411.20
1,825,080.29 81,398.77
220,314.60 83,516.40
319,383.36 84,087.36
124,551.56 85,149.32
116,956.80 92,505.60
271,729.92 93,891.07
166,204.00 110,965.00
1,519,605.60 114,559.18
166,137.60 117,699.84
3,021,873.12 125,052.48
131,174.63 131,022.43
161,620.80 131,419.20
332,647.38 141,335.03
384,068.16 145,302.86
430,424.99 148,020.24
642,433.23 249,710.54
1,459,223.03 475,710.88
486,738.75 486,738.75
121,223,815.23 -5,826,832.57