Bodega

DISTRIBUIDORA SURTILIMA S.A.S.

Bodega Servivalle DISTRIBUIDORA SERVIVALLE S.A.S. Fecha: 14-03-2021
551
840 ,971 COMPARATIVO DE INVENTARIO FISICO Y TEORICO
DETALLADO Hora: 15:28

Codigo Descripcion UM Cajas T Unids T Cajas F Unids F Dif Caj Dif Unid Dif Valor Ubicaciones

0001-3M DE COLOMBIA 11 18 7 109,223.00

3300011 S/B LA MAQUINA P2LL3 C24 C024 2 -2 -3,566.00
3300037 MULTI ESPONJA DORAPLATA X 1 C48 C048 1 -1 -2,521.00
3300077 SB BORRAMANCHAS X6 C20 C020 8 18 10 115,310.00 502-006-42 18U.
A006-ALICORP 18 24 17 22 -1 -2 -42,154.04
3460004 SH BSOFT CABELLO CLARO 400+1X200 PE C12 C012 11 10 8 10 -3 -334,050.70 025-016-16 8C. 504-002-21 10U.
3460034 SH BSOFT CUID DELICADO 800ML C12 C012 6 2 8 7 2 5 280,429.30 025-016-12 8C. 504-002-13 7U.
3460015 GALLETA INTEGRACKER QUINUA EX 9P T5 C5 C005 4 -4 -10,892.00
3460026 GALLETA GLACITAS FRESA 32GR DP6 C24 C024 4 1 5 1 1 49,109.12 021-009-21 1C. 508-010-46 5U.
3460054 GALLETA MINIGLACITAS TOFFE 60GR C12 C012 1 4 -1 -4 -26,749.76
A187-ASEO V.I.P. S.A.S 4 36 4 39 3 -2,223.29
4680012 BOLSA NEGRA 90X120X10 C30 C030 1 7 1 3 -4 -21,526.28 505-019-24 33U.
4680017 BOLSA BLANCA 43X49X10 C100 C100 2 15 2 16 1 1,037.74 027-016-14 2C. 505-018-53 16U.
4680024 BOLSA VERDE 70X100X10 C25 C025 1 14 1 18 4 15,452.72 027-016-13 1C. 505-017-34 18U.
4680031 BOLSA ROJA 56X60X10 C50 C050 1 1 1,775.83 505-017-41 1U.
4680034 BOLSA VERDE 43X49X10 C100 C100 1 1 1,036.70 505-019-41 1U.
A625-COMPAÑIA INTNAL AGROFRUT S.A. 24 -24 -31,512.00
9971132 OBS PULPA NECTAR PAST MIXTO X250G C48 C048 24 -24 -31,512.00
B019-BODEGAS CASA DEL RHIN ZF S.A.S. 39 39 3 3 10,800.00
3480006 VINO TINTO MOSCATEL UVA PACK 1LT C12 C012 39 39 3 3 10,800.00 004-010-11 30C. 004-010-12 9C. 507-020-51 3U.
B021-BRINSA S.A. 367 29 366 31 -1 2 -57,395.26
3900001 SAL REFISAL LIBRA 500G C25 C025 47 2 47 3 1 565.65 001-023-11 47C. 507-008-34 3U.
3900036 SAL REFISAL SOBRE 10DX500UX1G C10 C010 5 7 5 6 -1 -11,107.03 001-025-23 4C. 507-010-23 16U.
3900026 DESMANCH BLANCOX R.COLOR PE 1000ML C12 C012 4 9 3 9 -1 -48,142.08 007-016-26 3C. 501-015-51 9U.
3900050 BLANQUEADOR BLANCOX LIMON FUSION 500 C24 C024 1 1 616.20 501-016-53 1U.
3900109 BLANQUEADOR BLANCOX NATURAL 500ML C24 C024 311 11 311 12 1 672.00 007-016-11 31C. 007-020-11 74C. 007-020-12 79C.
B323-BELLOTA COLOMBIA S.A. CI 9 -9 -187,476.12 007-022-11 67C. 007-022-12 60C. 501-013-53 12U.
6440114 BARRA AGRICOLA 5989-14 LB C4 C004 3 -3 -106,470.00
6440132 BOTA PVC N37 BELLOTA C12 C012 6 -6 -81,006.12
C023-C.I.SUPER DE ALIMENTOS S.A. 1 3 -1 3 -54,633.36
3320015 RICATO COFFE X100 C24 C024 1 -1 -66,633.36
3320023 OKA LOKA FUSION RISTRA DP12 C12 C012 3 3 12,000.00 507-014-13 3U.
C026-UNILEVER FOOD SOLUTION 6 3 6 4 1 -15,833.17
3700003 SALSA TOMATE FRUCO STICK 8GR DP102 C6 C006 1 1 8,509.83 507-014-44 1U.
3700006 MOSTAZA FRUCO COCINEROS 4.01KL C4 C004 1 1 90,023.12 004-002-26 1C.

Pagina 1 de 31
3700011 SALSA TOMATE FRUCO 4350GR C4 C004 6 3 5 3 -1 -114,366.12 004-006-12 5C. 507-015-13 3U.
C030-COLGATE PALMOLIVE S.A. 2 -2
3050199 DESOD LSSTICK OF/COJ/GELFLO/P16LL18 C24 C024 2 -2
C033-CONSTELACION DEL ASEO LTDA. 175 52 188 18 10 8 891,721.11
3930087 CREOLINA ORION GX3750ML C6 C006 2 2 1 1 14,323.33 007-005-24 2C. 502-003-13 1U.
3930114 HIPOCLORITO ORION 9% GX20LT C1 C001 2 2 119,736.00 007-013-26 2C.
3930116 LIMPIAVIDRIOS ORION GX3750ML C6 C006 5 1 5 -1 -5,738.30 007-002-24 5C.
3930154 BLANQ ORION GX20LT C1 C001 132 131 -1 -23,778.79 007-013-11 23C. 007-015-11 38C. 007-015-12 32C.
3930213 HIPOCLORITO ORION 13% G X20LT C1 C001 2 4 2 92,876.00 007-018-12 38C.
007-015-21 4C.
3930241 BLANQ ORION X2000ML C12 C012 1 10 2 8 10 23,450.00 007-006-25 1C. 502-002-53 10U. 502-002-54 10U.
3930286 HIPOCLORITO ORION 15% G X20LT C1 C001 4 4 185,752.00 007-021-12 4C.
3930205 JB LIQ MAN/CUER ORION ILUSI GX3750ML C6 C006 7 1 7 -1 -8,665.00 007-011-21 7C.
3930208 JB LIQ ANTIB ORION MANZANA GX20L C1 C001 8 9 1 50,638.00 007-013-24 9C.
3930009 JB LIQ ANTIB ORION NEUTRO G X20LT C1 C001 4 3 -1 -50,237.39 007-017-26 3C.
3930012 ALCOHOL INDUST ORION 3000 C8 C008 2 3 1 2 -1 -1 -179,190.00 007-011-23 4U. 502-010-56 6U.
3930013 ALCOHOL INDUST ORION X1000 C24 C024 3 23 8 4 1 682,395.00 007-005-23 8C.
3930021 CREOLINA ORION X240ML C12 C012 8 8 8 7 -1 -1,634.74 007-002-22 7C. 501-010-33 8U. 508-019-45 11U.
3930109 DESINF GERMCD ORION PINO GX3750ML C6 C006 1 3 2 3 30,945.00 007-002-23 1C. 502-004-33 3U. 502-004-34 3U.
3930253 ALCOHOL INDUSTRIAL GALON X 3750 CC ORION C008 3 -3 -39,150.00
C034-CONGRUPO S.A. 24 39 22 56 -2 17 -229,464.54
3940009 AROM JAIBEL INSTIT ALBAHACA X25BG C24 C024 3 2 -1 -24,113.85 021-005-31 2C.
3940011 AROM JAIBEL TRAD FRUT ROJOS X20BG C24 C024 5 17 5 16 -1 -4,462.15 001-005-24 5C. 507-002-41 16U.
3940020 AROM JAIBEL TRAD TORONJIL X20BG C24 C024 9 4 4 -5 -4 -199,746.64 021-001-34 4C.
3940021 AROM JAIBEL INSTIT LIMONARIA X25BG C24 C024 11 23 11 23 276,449.05 021-015-21 5C. 021-015-24 6C. 507-005-22 23U.
3940028 AROM JAIBEL TRAD YERBABUENA X20BG C24 C024 7 18 17 -7 -1 -277,590.95 507-003-46 17U.
C035-COMESTIBLES ALDOR S.A. 45 106 44 73 -4 1 -153,657.01
3490050 GOMAS TROLLI EMOCIONES X100 C6 C006 5 -5 -27,891.65
3490052 GOMAS TROLLI BANANA C12 C012 7 5 7 8 3 1,653.60 021-001-24 7C. 507-014-32 8U.
3490072 GOMAS TROLLI OINK C12 C012 8 6 8 7 1 551.20 021-001-23 8C. 507-013-34 7U.
3490118 TROLLI EMOCIONES X100 BOLSA C8 C008 3 3 4 5 27,150.80 021-003-13 4C.
3490101 PIN POP BUMBA MANCHA LENGUA X24 C16 C016 1 8 1 -1 -7 -61,809.51 507-020-41 1U.
3490111 MANGOOS X48 C16 C016 9 8 9 7 -1 -2,686.32 021-003-11 4C. 021-008-26 5C. 507-012-36 7U.
3490073 MORITAS RELLENAS X100 C14 C014 3 1 2 13 31,723.48 021-010-13 1C. 507-016-36 2U.
3490074 SUPERFRUTTY SURTIDA X100 C16 C016 1 6 2 6 1 45,274.52 021-004-26 2C. 507-016-31 4U. 507-016-33 2U.
3490062 FRUNAS BALL X6 DP30 C12 C012 11 1 1 5,657.42 507-016-52 1C.
3490091 FRUNAS CUBO ORIGINAL DP32 C18 C018 11 -11 -37,140.95
3490093 FRUNAS CUBO ORIGINAL X12 C24 C024 6 19 6 21 2 3,037.58 021-002-24 6C. 507-008-14 21U.
3490149 FRUNAS PLANA FRESH 13GR D30 C16 C016 1 7 -1 -7 -76,873.36
3490159 FRUNAS ORIGINAL 32X4 C18 C018 5 3 5 11 8 27,011.68 021-001-15 1C. 021-005-16 4C. 507-012-46 11U.
3490092 CLICK MINTS MASTICABLE X24 DP8 C10 C010 2 1 -1 -86,469.00 021-004-21 1C.
3490029 YOGUETA DESSERT X24 C16 C016 11 10 -1 -2,844.56 507-010-36 10U.
8970104 OF MORITAS RELLENAS X100U C14 C014 1 -1 -0.98
8970265 OF.SUPERFRUTTY SURTIDA X100 C16 C016 1 -1 -0.96
C044-MCM COMPANY S.A.S. 130 58 127 59 -3 1 -159,168.76
3330017 LIMP MULTIUSOS ASTRAL CITRICO 500ML C12 C012 4 4 9 9 20,340.00 028-001-16 4C. 501-004-11 9U.

Pagina 2 de 31
3330233 LIMPIA PISOS ASTRAL LAVANDAX 6 X 2000ML C006 1 -1 -22,872.00
3330004 AMB BRIZZE ELEC MANZ.CAN 20ML GT APTO C6 C006 5 4 -1 -8,031.60 502-019-31 4U.
3330007 AMB BRIZZE PALITOS F.AGUA 60ML C6 C006 3 4 1 46,884.00 028-003-21 4C.
3330009 AMB BRIZZE PALITOS F.BOSQUE 40ML C12 C012 77 6 77 7 1 3,616.00 028-008-31 77C. 502-019-51 7U.
3330014 AMB BRIZZE AERO FRUTOS BOSQUE 260ML C12 C012 24 10 25 10 1 30,228.00 028-003-26 25C. 502-017-36 10U.
3330030 AMB BRIZZE ELEC F.FRUTAL 20ML RPTOX2 C6 C006 1 1 1 1 8,979.00 028-011-33 1C. 502-015-14 1U.
3330104 AMB BRIZZE ELEC VAINILLA20ML RPTOX3 C6 C006 2 -2 -21,074.00
3330121 AMBIE.BRIZZE COCO TROPICAL AERX260ML C12 C012 3 8 2 8 -1 -30,240.00 028-003-24 2C. 505-013-52 8U.
3330127 AMB BRIZZE ELEC MANZ.CAN 20ML RPTOX2 C6 C006 3 -3 -27,028.62
3330132 AMB BRIZZE PALITOS LAVANDA 60ML C6 C006 4 1 -4 -1 -195,350.00
3330199 AMB BRIZZE PALITOS BOSQ.CANEL 60ML X2 C8 C008 3 1 3 -1 -12,532.00 028-003-23 2C. 502-019-56 1C.
3330217 AMB BRIZZE PALITOS F.BOSQUE 60ML D2 C8 C008 4 3 4 2 -1 -12,532.00 028-005-12 3C. 502-019-55 10U.
3330034 INSC EXTERMIN ACAROS Y PULGAS 250ML C12 C012 4 11 4 10 -1 -6,647.54 028-009-22 4C. 501-012-55 10U.
3330111 INSC EXTERMIN VOLADORES 250ML C12 C012 2 8 3 8 1 67,092.00 028-009-21 3C. 501-012-56 8U.
C106-COMPANIA NACIONAL DE LEVADURAS S.A 392 18 385 5 -8 -1 -149,601.30
4270161 NECTAR RESPIN MANZ VIDRX220 C24 C024 366 6 364 5 -2 -1 -41,676.46 002-004-12 78C. 002-006-11 68C. 002-008-11 59C.
4270027 MAYONESA MBGC DOYPACK X380 C12 C012 12 10 -2 -80,885.80 002-008-12 81C. 002-010-11 78C. 508-009-36 5U.
002-003-24 10C.
4270092 SALSA DE AJI S JORGE X90G C12 C012 8 4 4 -4 -4 -31,476.64 002-005-22 4C.
4270098 SALSA DE SOYA S JORGE X90G C12 C012 6 8 7 4 4,437.60 002-005-24 7C.
C183-CONSERVAS DELCASINO S.A. 7 6 -1 -3,616.20
4660017 SALSA TOMATE CASINO X8GRX100UN C18 C018 7 6 -1 -3,616.20 508-020-31 6U.
C508-CALA COLOMBIA S.A.S. 6 47 6 46 -1 -911.79
3450006 JABON SUPREMO LIMON x200G C48 C048 6 47 6 46 -1 -911.79 005-013-21 6C. 502-005-35 46U.
D042-DETERGENTES LTDA 8 38 30 39,503.58
3980011 DETERG AS BICARBONATO-MANZANA X250G C48 C048 2 -2 -2,611.20
3980022 DETERG AS PODER AZUL X250G C48 C048 2 -2 -2,611.70
3980047 DETERG AS VINAGRE Y LIMON X250G C48 C048 38 38 47,294.80 501-017-44 38U.
3980053 DETERG AS PODER AZUL X125G C96 C096 4 -4 -2,568.32
E057-ETERNA S.A. 2 47 2 47 5,053.66
3360044 ESPONJA LIMPIAYA ORO PLATA X1 C48 C048 1 1 1 -1 -815.90 505-016-62 1C.
3360072 LOTERO LIMPIAYA ESPIRAL ACERO X12 C48 C048 1 46 1 47 1 5,869.56 027-006-36 1C. 503-011-61 47U.
E273-ENVASES PUROS S.A 23 23 -1,476.00
4950005 TAPA VASO 7OZ NESCAFE DPX80 C25 C025 5 5 12,360.00 505-020-63 5U.
4950006 TAPA VASO 9OZ NESCAFE DPX80 C25 C025 3 -3 -8,880.00
4950004 VASO 09 OZ NESCAF ALEG GBAL DPX40 C25 C025 20 18 -2 -4,956.00 505-016-63 18U.
G064-GLAXOSMITHKLINE CONS.HEALT.CBIA SAS 62 56 -6 -171,715.96
3510121 CHAPSTICK MENTA C144 C144 1 -1 -7,291.16
3510130 ADVIL MAX 20CAP C60 C060 42 41 -1 -21,985.00 506-020-43 41U.
3510012 DOLEX AVANZADO TAB X10 C24 C024 1 15 14 100,434.18 506-018-32 15U.
3510013 DOLEX NIÑOS SUSPENSION 7+ X120ML C48 C048 17 -17 -230,348.98
3510037 CR.DENTAL SENSODYNE REP&PROT BCAX100 C12 C012 1 -1 -12,525.00
G168-GOLOSINAS TRULULU 3 11 -3 -11 -264,988.00
4600029 BIANCHI BOMBONES LECHE X24 C12 C012 5 -5 -25,000.00
4600016 TRULULU SPLASH X100 C12 C012 3 6 -3 -6 -239,988.00
H070-HENKEL COLOMBIA S.A. 40 63 40 59 -4 -162,765.46

Pagina 3 de 31
3070005 DEO BALANCE CREMA MEN CLINICAL 35G C24 C024 2 2 68,704.80 028-010-34 2C.
3070059 DEO BALANCE AERO WOMEN ACLAR 160ML C12 C012 2 5 2 4 -1 -9,090.34 028-010-36 2C. 501-008-33 4U.
3070060 DEO BALANCE CREMA WOMEN CLINIC DP18 C24 C024 2 19 2 21 2 12,786.96 028-014-16 2C. 501-008-23 21U.
3070061 DEO BALANCE GEL WOMEN CLINIC DP18 C24 C024 2 23 2 21 -2 -12,786.96 028-008-16 2C. 501-008-22 21U.
3070062 DEO BALANCE CREMA MEN CLINICAL DP18 C24 C024 3 13 2 13 -1 -153,443.52 028-012-14 2C. 504-015-61 13U.
3070247 BALANCE AER COOL MEN CX12X160ML C012 3 -3 -34,584.00
3070619 BALANCE CLINICAL CREMA PROT MEN 32G C24 C024 31 30 -1 -34,352.40 028-010-23 30C.
H162-HADA S.A 3 15 2 23 -1 8 -44,221.23
4570040 GEL ANTIBACTERIAL DESEOX200ML TEKO C24 C024 1 12 -1 -12 -115,344.00
4570043 JB DESEO NATURAL X120G C72 C072 2 3 2 -3 -2,569.23 025-008-26 2C.
4570059 GEL ANTIBACTERIAL DESEOX200ML UNITY C24 C024 23 23 73,692.00 502-014-35 23U.
I071-IMPORT.Y ASESORIAS TROPI 911 671 890 559 -16 -209 -1,623,149.87
3080079 ACEITE OLIVA EXT VIRGENX125 C24 C024 12 11 23 -1 -4,833.00 001-004-21 5C. 001-004-26 6C. 507-007-46 23U.
3080082 ACEITE FINO SOYA GIRASOLX1800ML C8 C008 116 1 110 1 -6 -463,323.76 001-007-12 41C. 001-011-11 40C. 001-011-12 29C.
3080156 MARGARINA VEGTAL DELTROPI BRRX125GR C20 C020 13 4 12 4 -1 507-006-41 11C.
-16,540.00 003-017-25 1U. 507-006-53 4U. 507-006-56 1C.
3080162 ACEITE FINO GIRASOL X3000CC C6 C006 57 3 53 2 -4 -1 -562,121.31 001-010-11 13C. 001-010-12 40C. 507-006-36 2U.
3080165 ACEITE FINO SOYA GIRASOL X3000ML C6 C006 92 3 93 3 1 94,996.90 001-007-11 40C. 001-009-11 23C. 001-009-12 30C.
3080213 ACEITE OLIVA EXT VIRGEN X500 C12 C012 10 7 10 6 -1 -16,615.00 507-006-23 3U. 507-007-41 6U.
001-012-12 10C.
3080229 ACEITE FINO SOYA GIRASOL X4500CC C4 C004 42 41 1 -3 -69,178.32 001-013-11 41C. 508-013-14 1U.
3080046 CREMA DE MANI METOO X227GR C12 C012 3 -3 -9,948.00
3080071 GALLETAS WAFER BAUDUCC CHOC DP14X30GRC12 C012 6 7 1 5,110.00 508-012-31 7U.
3080426 COMPOTA HEINZ PERAX113GR C24 C024 19 19 20,576.85 507-005-42 19U.
3080173 CAFE DELTROPI CONSUMO TOST-MOL X500GRC10 C010 2 -2 -10,400.00
3080238 AGUA SABORIZADA DELTROPICO LIMONX600 C12 C012 9 9 5,575.15 508-009-31 9U.
3080018 DETERGENTE SAPOLIO FLORAL X150GR C60 C060 8 44 8 43 -1 -509.00 007-002-11 8C. 501-023-51 43U.
3080023 DETERGENTE SAPOLIO BEBE X4000GR C4 C004 4 1 9 4 3 269,792.34 005-020-12 9C.
3080027 DETERGENTE SAPOLIO FLORAL X2000GR C6 C006 16 2 17 1 5 33,315.00 007-008-11 16C. 501-023-21 7U.
3080028 DETERGENTE SAPOLIO BEBEX2000GR C6 C006 12 5 10 5 -2 -79,956.00 007-002-12 10C. 501-023-14 5U.
3080045 GUANTE SIGAL DOMES AMARI TALLA L C180 C180 1 174 1 162 -12 -19,293.36 027-014-24 1C. 505-010-36 162U.
3080052 DETERGENTE SAPOLIO BEBE X800G C15 C015 24 24 1 1 2,294.00 007-012-11 16C. 007-012-26 8C. 501-023-24 1U.
3080056 LAVAPLATOS SAPOLIO TUTIFX1000 GTS ESP C6 C006 24 25 2 1 2 29,144.00 006-006-21 24C. 501-022-12 8U.
3080085 SACAGRASA SAPO NARANJA GATL X650ML C12 C012 1 -1 -34,248.00
3080089 INSC SAPOLIO MATA MOSCAS-ZANCUDOX360 C12 C012 335 9 335 10 1 6,865.00 006-002-11 168C. 006-002-12 132C. 006-004-11 35C.
3080105 MANGO MADERA DELFORTE C12 C012 1 2 -10 501-012-432U.
-12,500.00 502-007-61 10U.
3080168 DETERGENTE DELFORTE LIQUIDOX1000ML C18 C018 3 14 2 15 -17 -53,904.00 005-011-23 2C. 501-011-44 15U.
3080182 DETERGENTE SAPOLIO FLORALX800GR C15 C015 20 12 18 13 -1 -14 -66,526.00 007-006-11 18C. 501-023-45 13U.
3080199 LAVAPLATOS SAPOLIO NARANX1000 GTS ESP C6 C006 17 15 4 -1 -2 -29,144.00 005-018-21 15C. 501-022-11 4U.
3080216 LIMPIADOR DELFORTE MULTI CANELX500ML C36 C036 1 31 2 24 29 29,772.00 005-011-24 1C. 501-001-21 30U. 501-001-31 30U.
3080226 DETERGENTE SAPOLIO LIMON X2000GR C6 C006 12 5 10 3 -2 -2 -95,293.38 007-008-12 9C. 501-023-11 9U.
3080255 DETERGENTE SAPOLIO FLORAL X450GR C20 C020 3 3 3 2 -1 -1,351.00 007-008-21 3C. 501-023-41 2U.
3080012 MAQUINA AFEITAR CHAMPION 3HOJA RST24 C24 C024 13 -13 -281,342.10
3080406 MAQUINA AFEITAR CHAMPION 3HOJA RST24 C24 C024 13 13 230,880.00 504-013-11 13U.
3080057 MAYO DELTROP BAJA GRASA DPACKX200GR C24 C024 18 -18 -21,060.00
3080118 SALSA ROSADA DELTROPICO DPACKX200GR C24 C024 17 -17 -19,890.00
3080222 MOSTAZA DELTROPICO DOYPACKX200GR C24 C024 3 14 14 -3 -84,240.00 506-011-31 14U.

Pagina 4 de 31
3080015 GELAT DEL TROPICO NARANJA X40G C48 C048 3 39 2 34 -1 -5 -36,136.64 001-011-26 2C. 507-001-34 34U.
3080150 GELAT DEL TROPICO MORA X40G C48 C048 9 43 9 35 -8 -5,654.70 001-011-25 9C. 507-001-31 35U.
3080193 GELAT DEL TROPICO UVA X40G C48 C048 6 8 9 8 3 101,808.00 001-015-24 9C. 507-001-42 8U.
3080240 GELAT DEL TROPICO PINA X40G C48 C048 7 44 6 44 -1 -33,926.69 001-013-25 6C. 507-001-32 44U.
3080243 GELAT TROPICO STDA UVA/LIM/CEREZX40GC16 C016 3 9 1 12 -1 -13 -57,215.64 001-013-22 1C. 507-001-43 12U.
3080059 MAIZ DULCE DEL TROPICO X425G C24 C024 20 20 1 1 2,709.00 001-009-21 20C. 507-009-43 1U.
3080035 AVENA DEL TROPICO EN HOJUELAS X200G C48 C048 34 6 33 27 -27 -25,591.20 001-021-11 14C. 001-021-12 19C. 507-003-36 27U.
3080208 AVENA DEL TROPICO FRESA BOLSAX250 C36 C036 1 8 1 9 1 1,495.99 507-003-31 45U.
3080116 CEREAL DELTROPIC ARROZ ACHOCOX100GR C110 C110 5 -5 -4,605.00
3080237 CEREAL DELTROPI HOJUELA AZUCX100GR C130 C130 1 112 -1 -112 -222,882.00
3080210 ENDUL SPLENDA GRANULADOX275G C8 C008 6 -6 -119,256.00
I073-INCAUCA S.A. 6 6 327,582.00
4090007 AZUCAR INCAUCA MORENAX500G C50 C050 6 6 327,582.00 002-001-11 6C.
I074-INDUSTRIA COLOMBIANA DE CARNE S.A. 14 -14 -43,748.46
4100003 SALCHICHA FRANKFURT RONDA X360G C24 C024 14 -14 -43,748.46
I080-INGENIO PROVIDENCIA S.A. 3 7 2 7 -1 -59,764.00
4150003 AZUCAR PROVIDENCIA BLANCOX500G C50 C050 3 7 2 7 -1 -59,764.00 003-019-24 2C. 507-005-21 7U.
I239-INDUSTRIAS KATORI S.A.S 69 56 56 45 -12 -23 -676,742.99
4850019 INSC KATORI ESPIRAL X10 C26 C026 13 21 2 -11 -21 -614,921.00 006-001-24 2C.
4850014 INSC KATORI LIQUIDO TAPA X120ML C24 C024 5 13 5 12 -1 -1,714.99 006-003-26 5C. 502-020-33 12U.
4850012 INSC KATORI AERO MATAVOLADORES X360M C12 C012 36 35 11 -1 -6,384.00 006-001-21 35C. 502-018-34 11U.
4850010 INSC KATORI LIQUIDO PISTOLA X120ML C24 C024 4 17 4 18 1 2,125.00 006-007-22 4C. 502-020-44 18U.
4850023 ATOMIZADOR PLASTICO KATORI C20 C020 5 4 -1 -53,680.00 006-007-21 4C.
4850007 CREOLINA KATORI X120ML C24 C024 6 5 6 4 -1 -2,168.00 006-005-23 6C. 502-020-53 4U.
J085-JOHNSON & JOHNSON DE COLOMBIA 11 62 12 30 1 -32 1,410,751.80
3090170 SHAMP JJ FUERZA VITAMINA 750ML C12 C012 1 11 1 10 -1 -15,674.31 025-010-16 1C. 504-014-46 10U.
3090183 ACEITE JJ ANTES DE DORMIR 100ML C12 C012 1 -1 -5,965.75
3090189 CR LUBRIDERM EXTRA HUMETANTE 200ML C12 C012 1 -1 -10,101.48
3090036 T.HIG STAYF ESP ADP ALS 7PQ12U C8 C008 3 7 -3 -7 -640,673.90
3090052 LISTERINE CONTROL CALCULO 180ML C12 C012 1 6 1 5 -1 -6,572.12 025-003-22 1C. 504-011-53 5U.
3090225 T.HIG STAYFREE ADAPT ULTRADEL X12 DP7 C8 C008 2 2 -2 -2 -371,457.90
3090234 PROT CAREFREE BRISA SIN PERFUME X15 C36 C036 1 5 1 4 -1 -1,505.29 503-016-13 40U.
3090266 T.HIG STAYFREE ALAS X12 C56 C056 4 4 2,368,717.12 023-015-26 4C.
3090267 T.HIG STAYFREE ADAPT PLUS ULTRAD X12 C56 C056 3 1 3 1 285,773.93 023-008-21 3C. 503-014-62 1U.
3090426 T.HIG STAYFREE SIN ALASX12 C56 C056 3 29 2 10 -1 -19 -191,788.50 023-017-23 2C. 503-018-62 10U.
L092-LABORATORIOS RECAMIER LTDA 59 85 61 92 1 13 401,964.46
4200150 MUSS ACOND NUTRICION PLUSX400ML CX6 C006 2 3 2 2 -1 -9,163.00 027-001-24 2C. 501-011-51 2U.
4200166 MUSS 3D TTO SECOS HIDRAT INTENSX300 X6UN C006 1 1 44,115.00 501-003-41 1C.
4200174 MUSS SH BB MANZANILLAX750ML CX6 C006 1 3 1 -3 -35,164.50 027-001-35 1C.
4200175 MUSS SH BB ROMEROX750ML CX6 C006 2 5 3 2 3 35,481.84 027-005-34 2C. 504-017-34 8U.
4200195 MUSS BOTANIK TTO NUT COMPLEX10 X300CJX12 C012 6 -6 -52,530.00
4200055 SH VITANE ANTICAIDA MUJERX400ML C006 3 1 2 1 -1 -68,563.98 027-009-33 2C. 501-003-35 1U.
4200085 SH VITANE RESTAURACIONX400ML C006 2 2 1 1 10,714.89 027-001-34 2C. 501-009-53 1U.
4200213 VITANE ACOND ANTICAIDA MUJER 6*400 C006 1 4 1 5 1 10,866.09 027-009-34 1C. 501-003-56 5U.
4200214 VITANE ACOND RESTAURACION 6EN1X400 CX6 C006 1 4 2 2 21,811.00 027-003-35 2C.

Pagina 5 de 31
4200042 BLOQ TANGA CREMA 100X150SO AFS GELC12 C012 3 10 3 11 1 27,901.26 027-009-22 3C. 502-014-12 11U.
4200169 BLOQ TANGA CREMA FP60*150+AFT150 CX12 C012 1 -1 -24,552.25
4200004 TINTE COLORIS RUBIO MEDI#7.0 GTS TRAT C024 1 1 5,801.25 503-012-14 1U.
4200010 TINTE COLORISS RUBIO #8.31 C036 8 24 16 92,669.84 503-012-12 24U.
4200016 TINTE COLORISS CASTANO #5.22 C036 4 5 1 5,355.14 503-012-42 5U.
4200021 TINTE COLORISS KITX50g 7.0 So COMPLEXC24 C024 1 -1 -5,801.25
4200062 TINTE COLORISS NEGRO #1 C036 2 11 9 52,211.25 503-012-51 11U.
4200086 TINTE COLORISS RUBIO #6 C036 1 14 1 12 -2 -11,352.68 027-011-26 1C. 503-012-31 12U.
4200065 DEO PIES ANTITRASPIRANTX2 P.E X260 C12 C012 8 8 1 1 19,132.06 027-001-15 8C. 501-010-45 1U.
4200079 DEO PIES ANTITRANSPIRAX180 SPRAY (6) C006 3 2 3 2 200,513.40 508-017-41 20U.
4200006 BACTER REPELEN FAMILY ROLL ONX40G C12 C012 1 1 3 1 2 137,376.00 027-009-23 1C. 502-012-46 25U.
4200012 JAB LIQ BACT RPTO ABTIBACTX500ML C6 C006 12 13 1 27,111.60 027-003-21 13C.
4200058 JAB INTIMO BACTERIONX300ML C006 1 1 1 -1 -13,128.25 027-009-26 1C.
4200102 GEL BACTERION ANTIBACX100ML C48 C048 4 6 4 4 -2 -11,560.00 027-001-26 3C. 502-012-41 52U.
4200139 REPEL BACTERION BABYX120ML C12 C012 2 8 2 7 -1 -4,642.32 027-003-24 2C. 502-014-52 7U.
4200204 JABON LIQ BACTER AVENA 6*300 C006 9 8 2 -4 -22,308.88 027-009-21 8C. 502-012-36 2U.
4200244 JAB LIQ BACT ANTIBACT DUO 500ML PE C6 C006 1 3 1 -3 -19,966.50 027-005-11 1C.
8978998 B TINTE COLORIS BONIFICACION C001 5 -5 -10,362.55
L093-LABORATORIOS COFARMA S.A 66 56 64 53 -2 -3 -95,039.80
4210069 TERGO GEL CITRUS CLORO DOYPX500ML C12 C012 1 -1 -27,778.80
4210068 TERGO GLOP PINO 48GR C24 C024 1 4 1 3 -1 -2,520.00 028-006-35 1C. 502-017-14 3U.
4210009 LIMP PINOLINA FLORAL 960ML C12 C012 4 9 5 9 1 25,740.00 005-001-12 5C. 501-024-33 9U.
4210019 LIMP PINOLINA LAVANDA 2000ML C6 C006 16 2 17 2 1 33,330.00 005-006-11 17C. 502-001-34 2U.
4210040 LIMP PINOLINA CITRONELA 150ML C24 C024 2 14 2 13 -1 -618.00 005-001-25 2C. 502-015-51 13U.
4210092 LIMP PINOLINA LAVANDA 960ML C12 C012 8 7 -1 -39,588.00 005-009-11 7C.
4210147 PINOLINA FRUTOS ROJOSX150 C*24 C024 5 14 5 13 -1 -618.00 005-001-23 5C. 502-015-63 13U.
4210168 PINOLINA FLORALX2000 ML CX6 C006 5 4 -1 -33,330.00 005-005-11 4C.
4210181 PINOLINA CANELA X2000 ML CX6 C006 3 2 -1 -33,330.00 005-005-21 2C.
4210004 AMB BONAIRE VARITAS F.ROJOS 40ML C12 C012 10 7 11 5 23,090.00 028-004-36 11C.
4210022 AMB BONAIRE ELEC OIL VAIN 25M RX3 C12 C012 5 2 -3 -30,468.00 502-015-23 2U.
4210043 AMB BONAIRE VARITAS MANZ CANELA 40ML C12 C012 11 1 10 8 -5 -15,750.00 028-004-34 10C. 502-015-35 8U.
4210088 AMB BONAIRE GEL CANASTA FRESA 30GR C16 C016 3 3 6,801.00 502-019-62 3U.
L154-LOREAL COLOMBIA S.A. 11 -11 -119,166.63
4510582 BASE DE MAQ EFEC TOT6 VALV TRIGO 30G C12 C012 11 -11 -119,166.63
L188-LA RECETTA 3 6 3 5 -1 -6,742.29
4690003 CAFE SELLO ROJO INST.X500G C.24 C024 3 6 3 5 -1 -6,742.29 004-010-26 3C. 506-010-14 5U.
L427-LABORATORIOS PRONABELL 1 1 9,937.00
5470002 BLOQ SUNDARK NINOS SACHET C12 C012 1 1 9,937.00 501-011-21 1U.
M100-MULTIDIMENSIONALES S.A. 44 176 44 168 -8 4,300.76
3380070 VASO 6 PAPEL DOMINGO BCO 20X50 C20 C020 6 15 6 13 -2 -5,915.00 024-019-33 6C. 505-014-21 13U.
3380005 VASO 12/14OZ PET NAT PRISMA X50 C20 C020 2 9 2 12 3 34,220.70 024-014-12 1C. 024-014-26 1C. 505-016-61 12U.
3380020 VASO TUC BLANCO 7OZ X50 C60 C060 3 17 3 16 -1 -1,291.97 024-019-26 3C. 505-011-42 16U.
3380030 VASO TUC TRASLUCIDO 7OZ X50 C60 C060 24 39 24 38 -1 -1,526.75 024-018-26 15C. 024-020-21 9C. 505-017-63 38U.
3380109 TENEDOR TUC GRANDE BLANCO X100 C20 C020 1 10 1 12 2 6,624.00 024-014-23 1C. 505-011-31 3U. 505-011-35 9U.
3380029 VASO BAR POLICOLOR 3.3OZ X50 C60 C060 8 24 8 23 -1 -1,199.07 024-017-11 8C. 505-015-63 23U.

Pagina 6 de 31
3380026 CUCHILLO TUC GR/ BLANCO X100 C20 C020 2 -2 -5,760.00
3380034 PITILLO DOMINGO FLEX BOLSA X500 C20 C020 19 18 -1 -7,073.55 505-011-44 2U. 505-011-62 16U.
3380097 PITILLO DOMING EMP IND 25CM X200U C50 C050 41 36 -5 -13,777.60 505-012-63 36U.
N101-NESTLE DE COLOMBIA 1,575 953 1,555 904 -27 220 773,897.18
3100094 LECHE KLIM 1+ PREBIO 1 X500G C30 C030 5 4 4 28 -6 -77,651.40 003-008-12 4C. 506-005-46 28U.
3100100 LECHE KLIM 3+ PREBIO X500G C30 C030 2 3 2 4 1 12,468.28 003-013-21 1C. 506-005-21 34U.
3100171 LECHE BABY KLIM 2 LATAX400 C24 C024 3 20 4 1 5 79,500.30 003-012-24 4C. 506-009-56 1U.
3100276 LECHE KLIM 1+ PREBIO 1 ZIPPER 2KG C6 C006 22 5 22 1 -4 -185,582.28 003-010-26 3C. 003-012-12 19C. 506-005-41 1U.
3100301 LECHE KLIM 1+ PREBIO 1 X1000GC6 C006 70 3 71 1 4 97,695.84 003-010-11 25C. 003-010-12 46C. 506-005-56 1U.
3100313 LECHE BABY KLIM 1 LATAX800G C12 C012 8 1 8 7 6 169,340.58 003-018-21 8C. 506-009-21 7U.
3100048 LECHE CONDENSADA LECHERA DOYP420G C24 C024 12 11 23 -1 -5,868.40 004-017-12 11C. 506-006-46 23U.
3100086 CREMA DE LECHE X90G C30 C030 25 26 26 28 1 2 44,668.80 004-021-26 26C. 506-006-24 28U.
3100102 LECHE CONDENSADA LECHERA GRANDE 395G C48 C048 22 1 22 -1 -6,135.36 004-019-11 21C. 506-006-31 1C.
3100104 CREMA DE LECHE GRANDE X295G C48 C048 49 47 50 41 42 224,008.70 004-015-12 49C. 506-006-33 45U. 506-006-34 44U.
3100252 LECHE CONDENSADA LECHERA PEQ X100G C96 C096 30 38 31 24 82 133,658.92 004-014-12 31C. 506-006-36 24U.
3100278 LECHE COND LECHERA DOYPX420G GT2GELT C16 C016 1 1 5,573.25 506-006-63 1U.
3100281 LECHE CONDENSA LA LECHERAX25GR RST26 C12 C012 22 7 22 -7 -72,195.66 004-015-11 22C.
3100294 CREMA DE LECHE DOY PACK X186G C18 C018 18 14 18 10 -4 -14,231.56 004-021-12 18C. 506-006-21 10U.
3100309 LECHE CONDENSA LECHERA ECOPACK 320G C16 C016 23 5 23 1 -4 -18,739.80 004-021-11 21C. 506-006-41 33U.
3100362 LECHE COND LA LECHERA DOYPX90GR C48 C048 13 1 13 -1 -1,399.66 004-019-26 13C.
3100126 LECHE KLIM FORTIFICADA INST 1.2KG C6 C006 9 3 12 2 3 407,765.19 003-005-11 12C.
3100193 LECHE NUTRI RINDE X364G C30 C030 1 23 2 10 17 116,230.87 003-003-11 2C. 506-003-41 10U.
3100279 LECHE KLIM CLASICA BOLX840GR C12 C012 26 10 26 11 1 19,959.30 003-002-11 26C. 506-007-36 11U.
3100286 LECHE KLIM FORTICRECEX26GR RST16UN C40 C040 5 6 5 15 9 103,956.21 003-008-11 5C. 506-009-14 15U.
3100336 LECHE KLIM FORTIFICADA INS/TANEA 360 C32 C032 27 8 26 -1 -8 -376,972.86 003-004-12 26C.
3100507 LECHE RODEO NUTRI RINDE BOLX810GR C14 C014 25 8 26 7 13 180,049.51 003-001-11 26C. 506-003-21 7U.
3100007 NESCAFE CON LECHE 540 PR20% C12 C012 1 -1 -9,184.79
3100012 CAFE NESCAFE TRADICION X10g DP12 C25 C025 1 14 1 16 2 15,791.96 004-013-26 1C. 506-010-11 16U.
3100015 CAFE NESCAFE TRADICIONAL x170G C12 C012 49 7 49 11 4 41,852.44 004-020-12 49C. 506-008-51 11U.
3100067 CAFE NESCAFE DOLCA VIDRIO X170G C12 C012 10 2 10 11 9 77,214.15 004-012-21 1C. 004-018-12 9C. 506-010-46 11U.
3100076 CAFE NESCAFE ARTESANO ANTIOQUIA 170GR C6 C006 3 2 4 -2 -24,627.94 004-008-22 2C. 506-010-45 4U.
3100098 CAFE NESCAFE TRAD RISTRA X25G DP12 C7 C007 4 3 5 4 1 1 151,602.86 004-011-26 5C. 506-008-21 4U.
3100125 CAFE NESCAFE DOLCA VIDRIO X50G C24 C024 10 10 10 8 -2 -6,279.18 004-018-11 10C. 506-010-41 8U.
3100261 CAFE NESCAFE TRADICIONAL X50G C24 C024 2 11 2 13 2 7,625.28 004-022-24 1C. 506-008-41 37U.
3100264 CAFE NESCAFE DOLCA SOBRE DP12X5.2G C25 C025 1 -1 -4,162.35
3100310 CAFE NESCAFE TRADICIONAL X85G C18 C018 21 13 20 13 -1 -113,634.42 004-022-12 20C. 506-008-46 13U.
3100331 CAFE NESCAFE TRAD 170G GTS 30G C12 C012 1 3 1 4 1 10,471.50 004-010-23 1C. 506-008-54 4U.
3100366 CAFE NESCAFE TRADICIONAL X85 GTS 15G C12 C012 4 8 -4 -8 -530,294.24
3100582 CAFE NESCAFE TRADICIONAL X85 GTS 15G C18 C018 6 8 6 8 779,056.00 004-010-24 6C. 506-008-55 8U.
3100615 NESCAFE ARTESANO ANTIOQUIAX44GR C24 C024 3 18 18 -3 -279,991.44 506-001-32 18U.
3100034 MILO ACTIV-GO NUTRIFIT ZIPPER 200G C16 C016 6 7 1 77,125.01 003-002-26 7C.
3100065 MILO ACTIV-GO DOYPACK X250G C16 C016 8 7 8 6 -1 -5,303.46 003-004-21 8C. 507-005-61 6U.
3100112 NESQUIK FRESA CIERRE x200g C16 C016 6 10 6 14 4 10,264.76 004-019-21 6C. 506-012-33 14U.
3100151 MILO ACTIV-GO TETRAPACK 180ML P5 LL6 C4 C004 14 15 1 27,193.21 003-003-24 1C. 004-005-25 14C.
3100206 MILO ACTIV-GO RISTRA x25G DP18 C36 C036 2 14 2 23 9 97,154.56 003-014-11 2C. 506-002-11 23U.

Pagina 7 de 31
3100229 MILO ACTV-GOX50GR RST6UN C50 C050 1 42 2 26 34 223,688.92 003-016-26 2C. 506-004-61 26U.
3100232 MILO ACTIV-GO TETRAPACK 180ML C24 C024 1 17 1 9 -8 -11,163.12 004-007-22 1C. 508-018-23 9U.
3100255 MILO ACTIV-GO X100G BOLSA CIERRE C48 C048 20 44 19 40 -1 -4 -115,845.66 003-006-26 13C. 003-008-23 6C. 506-002-51 40U.
3100289 MILO ACTIV-GO TETRAPACK x180ml DP6 C4 C004 17 2 16 1 -1 -1 -41,053.20 004-007-21 16C. 507-006-34 1U.
3100297 MILO ACTIV-GO TARRO X400G C12 C012 24 4 24 11 7 71,892.94 003-002-23 24C. 506-002-46 11U.
3100315 MILO ACTIV-GO RISTRA X100G DP6 C10 C010 2 8 -2 -8 -353,581.76
3100378 MILO ACTIV-GO X500G GTS SHAKER C12 C012 20 7 20 8 1 10,123.78 001-015-12 20C. 506-004-62 8U.
3100525 MILO ACTV-GO DOYPX1100GR P.E. C8 C008 2 3 1 8,572.32 506-002-24 3U.
3100036 MAGGI CALDO DOBLE GUSTO GALLX12CUB C27 C027 9 18 10 2 11 32,022.86 001-018-26 9C. 507-019-22 29U.
3100091 MAGGI CALDO X132G DP12 C27 C027 22 26 22 25 -1 -2,530.47 001-018-12 22C. 507-019-34 25U.
3100105 MAGGI CALDO X2970G C4 C004 1 1 1 1 262,995.20 001-018-25 1C. 507-019-63 1U.
3100106 MAGGI CALDO X88G DP8 C36 C036 25 25 24 25 -1 -62,604.16 001-018-23 24C. 507-019-36 25U.
3100109 SOPA MARINERA X70G C24 C024 14 15 1 42,502.84 002-009-23 15C.
3100117 CREMA DIA CHOCLO X100G C24 C024 2 9 2 8 -1 -1,243.61 002-004-26 2C. 507-019-44 8U.
3100118 CREMA GOURMET POLLO CHAMPIÑONES X75G C24 C024 9 23 9 -23 -40,732.08 002-009-22 9C.
3100120 DELICIAS PASTA BECHAMEL X50G C24 C024 4 6 2 5 -2 -1 -88,618.95 002-008-22 2C. 507-017-42 5U.
3100121 DELICIAS CARNE GULASH X45G C24 C024 19 2 19 20 18 32,554.03 002-008-21 19C. 507-017-41 20U.
3100122 BASE MAGGI BOLOGNESA X50G C24 C024 7 5 8 5 1 43,405.16 002-006-26 8C. 507-017-32 5U.
3100135 MAGGI JUGOSO SARTEN PIMENTON X23.2G C18 C018 2 14 2 15 1 1,989.04 002-010-22 2C. 507-019-31 15U.
3100154 MAGGI GALLINA DSMZ DP30 GTS 8 CUB C36 C036 2 26 2 28 2 12,219.96 001-022-25 2C. 507-019-11 28U.
3100155 MAGGI CALDO COST DSMZ RST30 GT6SOB C36 C036 7 12 5 30,548.65 507-015-11 12U.
3100167 MAGGI NATURISIMO SAZONADORX180G C12 C012 4 5 4 3 -2 -8,557.78 002-002-23 4C. 507-015-56 3U.
3100183 MAGGI CALDO GLLN DSMZ.RST PG30LL36SO C36 C036 1 18 1 16 -2 -12,219.98 001-022-26 1C. 507-017-11 16U.
3100242 MAGGI CG ESPECIAS DSMZDO 30X9G C36 C036 1 -1 -219,959.28
3100254 DELICIAS PASTA CARBONARA X50G C24 C024 4 2 4 6 4 7,234.24 002-006-23 4C. 507-019-51 6U.
3100290 DELICIAS CHAMPIÑON POLLO x50g C24 C024 4 18 5 18 1 43,405.22 002-006-22 5C. 507-017-35 18U.
3100299 CREMA GOURMET POLLO X76G C24 C024 12 11 12 14 3 5,312.88 002-007-23 12C. 507-017-45 14U.
3100300 CREMA GOURMET CHAMPIÑONES X72G C24 C024 5 9 5 11 2 3,541.90 002-007-25 5C. 507-017-44 11U.
3100337 SOPA COSTILLA FIDEOS X65G C24 C024 15 3 11 9 -3 -18 -79,693.22 002-004-22 11C. 507-019-41 9U.
3100026 CEREAL MILOx250g BOLSA C20 C020 2 4 2 10,443.38 508-003-44 4U.
3100209 CEREAL FITNES MEZCLAS X35G DISPX12 C6 C006 2 2 29,328.04 508-007-21 2U.
3100233 CEREAL FITNES MEZCLAS 300GR C16 C016 1 -1 -9,869.95
3100249 CEREAL TRIX X230G C20 C020 1 6 1 7 1 4,739.47 003-009-21 1C. 508-003-21 7U.
3100577 CEREAL CHOCAPIC X200GR C20 C020 2 16 2 18 2 9,225.12 003-007-26 2C. 508-005-41 18U.
3100018 CEREAL NESTUM TRIGO MIEL 350G C12 C012 82 81 6 -6 -48,503.88 003-011-11 80C. 004-022-26 1C. 507-011-54 6U.
3100093 CEREAL NESTUM TRIGO MIEL X200G C12 C012 114 11 114 6 -5 -25,849.95 004-012-26 24C. 004-013-11 90C. 507-011-46 6U.
3100265 CEREAL NESTUM ARROZX350G C12 C012 28 4 28 5 1 8,083.98 004-018-26 28C. 507-011-56 5U.
3100304 CEREAL NESTUM CERELAC 360G C12 C012 36 8 36 10 2 15,227.96 004-020-22 36C. 507-011-31 10U.
3100162 LECHE NESTOGENO 2 LATAX400g C24 C024 17 23 6 114,982.32 506-009-46 23U.
3100163 LECHE NESTOGENO 2 LATAX800g C12 C012 2 11 2 9 -2 -72,571.48 003-014-26 2C. 506-009-63 9U.
3100303 COMPOTA GERBER MANGOX113GR C12 C012 10 2 -8 -14,543.92 507-005-43 2U.
3100189 MORENITAS E.I. 23G DP24 C4 C004 1 2 1 2 57,933.96 508-010-22 6U.
3100243 SNACK MIX CHOCOLATE DP12 35G C6 C006 1 4 3 27,071.94 508-007-11 4U.
3100346 SNACKMIX D/PACK 200 C18 C018 5 5 22,090.15 508-007-13 5U.
3100359 GALLETA MORENITAS X210G -94408 C12 C012 1 -1 -4,910.55

Pagina 8 de 31
3100020 GALLETA SALTINAS MANTEQ MITITACO 114GC72 C072 32 1 -31 -29,264.00 508-008-36 1U.
3100022 GALLETA SALTINAS ORIG 5 TACOS 530G C18 C018 196 7 196 9 2 6,434.84 002-014-11 35C. 002-014-12 40C. 002-017-12 15C.
3100023 GALLETA SALTINAS MANTEQ 3TACOS 342G C24 C024 9 7 8 5 -1 -2 -75,197.56 002-021-12 35C.
002-013-23 8C. 002-022-11 5U.
508-006-41 35C. 002-022-12 35C.
508-006-56 27U.
3100027 GALLETA SALTINAS MQLLA PACKTE 6X114G C16 C016 6 6 6 12 6 32,926.32 002-019-11 6C. 508-010-31 12U.
3100055 GALLETA SALTINAS DORE TEND.6X117GR C16 C016 2 15 3 1 6,102.46 002-011-23 2C. 002-016-21 1C.
3100156 GALLETA MILO ANILLOS PAQ. 16 C24 C024 1 -1 -5,969.61
3100179 GALLETA FITNESS AVENA CACAO X6 PAQ C24 C024 20 20 42,973.92 508-004-32 20U.
3100192 COCOSETTE MAXI WAFER 50G DP8 C12 C012 18 4 20 6 2 2 140,579.14 002-016-11 20C. 508-002-21 6U.
3100213 GALLETA MILO SANDWICH 34G DP12 C24 C024 13 13 13 20 7 24,411.59 002-011-12 13C. 508-002-44 20U.
3100224 COCOSETTE SANDWICHX51G P12LL14 C24 C024 1 4 3 10,489.95 508-002-31 4U.
3100238 GALLETA SALTIN ORIG PACKTEN DP6 106GC16 C016 67 7 66 7 -1 -58,440.00 002-012-11 31C. 002-012-12 35C. 508-010-51 7U.
3100246 GTA.MILO+COCOSETTE+TRIS PG12LL14UN C24 C024 6 6 5 6 -1 -82,020.72 004-012-11 5C. 508-018-44 6U.
3100263 GALLETA SALTINAS MANTEQ 5TACOS X570G C18 C018 19 3 19 9 6 24,567.78 002-011-24 6C. 002-018-12 13C. 508-006-44 9U.
3100312 GALLETA SALTINAS ORIG 3TACOS 318G C24 C024 55 20 57 6 1 10 81,461.44 002-018-11 10C. 002-019-12 15C. 002-021-11 32C.
3100325 COCOSETTE MAXI WAFER x50g DP24 C6 C006 61 4 59 4 -2 508-006-51 44C.
-194,647.20 002-013-11 6U. 002-017-11 15C. 508-002-36 4U.
3100368 GALLETA CAN CAN FRESA X372GR PAQ X12 C24 C024 1 4 -1 -4 -84,103.88
3100369 GALLETA HIT SALADA X270GR PAQ X9U C24 C024 8 22 10 1 2 63,348.22 002-014-23 9C. 508-008-24 1C.
3100376 COCOSETTE MAXI WAFER X50G P7 LL8 C12 C012 10 2 10 -2 -9,469.52 002-015-11 10C.
3680012 CREMA MAGGI MARINERA 800GR C6 C006 5 5 98,429.50 507-015-52 5U.
3680013 SALSA MAGGI BLANCA BECHAMEL 900GR C6 C006 1 -1 -19,294.50
3680018 CALDO MAGGI POLVO 1.6KL C4 C004 4 1 4 -1 -27,297.29 001-023-21 3C. 507-015-41 1C.
3680025 CALDO MAGGI 2970GR DP270 C4 C004 1 1 -1 -1 -247,157.65
7700288 VAJILLA 2 PUESTOS CARMEL C001 8 -8 -8.00
7700490 NESTLE OLLA ARROCERA IMUSA CX1 C001 1 -1 -1.00
7702103 NESTLE - SOMBRILLA YUMA CX1 C001 7 6 -1 -1.00 508-019-21 6C.
8971133 OF MERCADO NESTLE C1 C001 11 -11 -11.99
N102-NESTLE PURINA PETCARE DE COLOMB. 163 87 160 98 -3 17 -417,326.61
3110036 CAT CHOW ADULTOS PESCADO DEF X500G C12 C012 4 4 3 11 -5 -34,848.43 026-006-21 3C. 505-004-31 11U.
3110070 FELIX TROCITOS DE POLLO EN SALSX156G C24 C024 22 22 71,211.58 505-004-12 22U.
3110096 GATSY PESCADO ARROZ Y ESPINACA X17K C1 C001 21 22 1 66,965.13 026-002-11 13C. 026-006-11 9C.
3110141 GATSY CARNE ARROZ Y MAIZ X17K C1 C001 5 6 1 66,965.13 026-004-11 5C. 026-006-16 1C.
3110143 CAT CHOW ADULTOS CARNE X8K C1 C001 1 1 66,845.94 026-003-12 1C.
3110159 FELIX SALMON X156G C24 C024 1 21 2 21 1 80,967.60 026-008-34 2C. 505-004-11 21U.
3110175 FELIX POLLO Y SALMON EN SALSAX156G C24 C024 2 7 2 -7 -21,466.62 026-008-32 2C.
3110182 FELIX GATITOS SENSACION CARSALSA 85G C15 C015 1 -1 -29,274.30
3110183 CAT CHOW PESCADOX1.5KG C6 C006 2 -2 -36,444.26
3110184 CAT CHOW ADULTOS PESCADO DEF X8K C1 C001 1 4 3 197,509.08 026-003-13 4C.
3110200 CAT CHOW HOGARENOSX1.5 KG C6 C006 1 -1 -19,213.05
3110201 CAT CHOW ADULTOS CARNE X500G C12 C012 2 8 2 -8 -54,500.56 026-006-26 2C.
3110035 DOG CHOW CACHORRO RAZA M-G X8K C1 C001 3 4 1 56,259.42 026-001-16 4C.
3110037 DOG CHOW ADULTO RAZA M-G X2K C6 C006 5 1 5 -1 -15,333.30 026-005-21 5C.
3110087 DOG CHOW CACHORRO RAZA PEQ X475G C18 C018 44 14 45 12 16 48,827.35 026-003-31 45C. 505-001-35 12U.
3110088 DOG CHOW CACHORRO RAZA M-G X475G C18 C018 17 7 17 10 3 9,225.27 026-001-31 17C. 505-003-46 10U.
3110104 DOG CHOW ADULTO RAZA PEQ PG15K LL17K C1 C001 4 3 -1 -91,881.54 026-001-11 3C.
3110113 DOG CHOW ADULTO RAZA PEQ X1K C8 C008 9 5 8 5 -1 -65,259.56 026-007-21 8C. 505-001-22 5U.

Pagina 9 de 31
3110116 DOG CHOW ADULTO RAZA PEQ X17K C1 C001 6 -6 -606,222.78
3110144 DOG CHOW CACH M/Gx350 0318 C.24 C024 5 1 5 -1 -2,138.40 026-001-36 5C.
3110150 DOG CHOW CACHORRO RAZA M-G X2K C6 C006 4 4 2 2 32,151.34 026-001-24 3C. 505-001-14 8U.
3110153 DOG CHOW CACHORRO RAZA M-G NUTR X1K C8 C008 6 3 5 3 -1 -67,126.32 026-001-21 5C. 505-001-24 3U.
3110166 DOG CHOW CACHORRO RAZA PEQ X2K C6 C006 7 1 7 -1 -16,861.77 026-003-23 6C. 505-003-14 1C.
3110189 DOG CHOW ADULTO RAZA PEQ X475G C18 C018 16 12 15 12 -1 -53,683.56 026-007-31 15C. 505-003-36 12U.
N614-NEWELL BRANDS DE COLOMBIA S.A.S. 8 12 4 23,896.00
4240112 ELMERS PEG.ESCARCH.DORA *177 C18 C018 8 12 4 23,896.00 505-012-22 6U. 505-012-31 6U.
O105-OPTIONS.A 37 37 -16,956.00
4260005 PALILLO RESTAURANTE FESTIVAL 50DPX1000U C050 7 1 -6 -21,060.00 505-015-11 1U.
4260035 PALILLO E/LARGO SANDWX120 C144 C144 30 36 6 4,104.00 505-015-13 36U.
O306-ORGANIZACION ROA FLORHUILA S.A. 11 6 6 8 -4 -23 -145,632.00
3760001 ARROZ ROA FORTIPLUS 500GR C25 C025 11 6 6 8 -4 -23 -145,632.00 002-002-11 3C. 508-017-24 83U.
P115-PROCTER & GAMBLE COLOMBIANA LTDA 2,595 1,009 2,597 899 11 -222 -2,193,391.91
3130004 SH H&S LIMPIEZA RENOVADORA 33ml DP8 C20 C020 13 17 13 18 1 4,821.36 024-005-36 13C. 504-006-14 18U.
3130011 SH PANT RIZOS DEFINIDOS 400ml C12 C012 5 3 5 4 1 10,711.34 024-007-11 5C. 504-008-56 4U.
3130015 CC PANT LISO EXTREMO 300ml C12 C012 5 6 5 -6 -49,683.00 024-005-22 5C.
3130016 CC PANT RIZOS DEFINIDOS 300ml C12 C012 8 3 7 8 -7 -57,932.70 024-003-21 7C. 504-010-55 8U.
3130033 SH PANT RESTAURACION 200ml C12 C012 6 8 6 2 -6 -43,934.28 024-001-21 6C. 504-006-42 2U.
3130060 SH H&S CLINICAL CASPA 130ml C12 C012 1 8 1 5 -3 -45,465.90 024-012-24 1C. 504-010-36 5U.
3130141 SH H&S COCO 180ml C12 C012 31 2 31 5 3 22,758.00 024-009-26 31C. 504-004-43 5U.
3130157 CC PANT HIDRATACION EXTRAMA 300ml C12 C012 3 10 3 4 -6 -49,688.82 024-005-11 3C. 504-010-53 4U.
3130166 SH PANT LISO EXTREMO 200ml C12 C012 7 8 7 2 -6 -43,959.66 024-005-21 7C. 504-006-44 2U.
3130183 CC PANT RESTAURACION 300ml C12 C012 4 1 3 8 -5 -41,368.95 024-003-25 3C. 504-010-54 8U.
3130240 SH H&S OLD SPICE 375ml C12 C012 14 4 13 9 -7 -78,525.65 024-011-16 13C. 504-004-33 9U.
3130245 SH H&S HUMECTACION 375ml C12 C012 4 7 4 1 -6 -66,780.30 024-007-26 4C. 504-004-36 1U.
3130247 SH H&S 3EN1 FOR MEN 375ml C12 C012 11 2 10 8 -6 -67,367.22 024-012-15 10C. 504-004-22 8U.
3130293 SH PANT HIDRATACION EXTREMA 400ml C12 C012 6 3 6 2 -1 -10,750.90 024-007-12 6C. 504-008-55 2U.
3130313 SH H&S ANTI CAIDA 375ml C12 C012 24 3 23 9 -6 -67,316.82 024-009-14 19C. 024-012-11 4C. 504-011-13 9U.
3130314 SH H&S LIMPIEZA RENOVADORA 375ml C12 C012 11 1 10 7 -6 -66,666.48 024-009-16 10C. 504-010-31 7U.
3130318 SH H&S 2EN1 SUAVE Y MANEJA 18ml DP12 C25 C025 83 5 83 4 -1 -4,753.36 024-009-36 82C. 504-004-12 29U.
3130335 AC PANT RESTAURACION 3MM 18ml DP12 C25 C025 5 6 4 6 -1 -116,699.00 024-007-34 4C. 504-008-14 6U.
3130338 SH PANT RIZOS DEFINIDOS 200ml C12 C012 5 4 4 10 -6 -43,978.80 024-002-15 4C. 504-006-55 10U.
3130362 SH H&S COCO 375ml C12 C012 21 5 20 11 -6 -67,367.22 024-009-11 20C. 504-012-13 11U.
3130369 SH H&S 2EN1 LIMPIEZA RENOVADOR 375ml C12 C012 4 4 4 5 1 11,205.97 024-009-13 4C. 504-004-32 5U.
3130385 SH PANT RESTAURACION 18ml DP12 C25 C025 24 16 24 23 7 32,493.20 024-003-35 24C. 504-006-12 23U.
3130391 CC PANT FZA Y RECONSTRUCCION 300ml C12 C012 4 1 3 7 -6 -49,547.16 024-003-24 3C. 504-010-51 7U.
3130398 AC PANT RESTAURACION 200ml C12 C012 10 7 -3 -21,930.09 504-006-51 7U.
3130403 SH H&S LIMPIEZA RENOVADORA 18ml DP12 C25 C025 94 8 94 9 1 4,754.02 024-001-31 43C. 025-002-31 51C. 504-004-14 9U.
3130427 AC PANT LISO EXTREMO 200ml C12 C012 2 4 2 1 -3 -21,992.19 024-005-24 2C. 504-014-35 1U.
3130432 AC PANT FZA RECONTRUCCION 200ml C12 C012 8 2 -6 -43,957.92 504-008-52 2U.
3130441 SH H&S ALIVIO REFRESCANTE 375ml C12 C012 19 18 6 -6 -67,364.82 024-007-16 18C. 504-012-12 6U.
3130531 SH PANT BAMBU 200ML C12 C012 6 11 6 5 -6 -43,984.44 024-001-23 6C. 504-020-45 5U.
3130537 AC PANT BAMBU 3MM 170ML C12 C012 2 4 1 10 -6 -65,511.90 024-004-15 1C. 504-020-46 10U.
3130538 CC PANT BAMBU 300ML C12 C012 6 8 6 2 -6 -49,698.66 024-004-14 6C. 504-020-44 2U.

Pagina 10 de 31
3130271 VICK VAPORUB 50gr C96 C096 1 16 1 8 -8 -98,119.52 025-001-25 1C. 506-020-46 8U.
3130282 VICK BOX CEREZA DP5 C24 C024 2 16 2 15 -1 -5,699.98 025-001-23 2C. 506-020-41 15U.
3130319 VICK VAPORUB 12gr DP12 C30 C030 1 17 1 16 -1 -38,406.24 025-001-22 1C. 506-020-44 16U.
3130053 DET ARIEL REGULAR 225gr C48 C048 28 45 27 2 -1 -43 -139,412.00 008-022-11 27C. 501-021-56 2U.
3130054 DET ARIEL REGULAR 125gr C90 C090 12 17 10 68 -1 -39 -107,175.78 008-008-11 10C. 501-021-51 68U.
3130071 DET RINDEX 10 MULTIBEN REG 250gr C24 C024 57 15 57 18 3 3,307.09 007-012-12 57C. 501-019-51 18U.
3130072 DET RINDEX 10 MULTIBEN REG 500gr C22 C022 3 3 5,616.35 501-019-46 3U.
3130073 DET RINDEX BRISA FRESCA 800gr C14 C014 14 14 1 1 3,289.53 008-006-12 14C. 501-019-21 1U.
3130075 DET RINDEX 10 MULTIBEN SUAVI 125gr C60 C060 21 15 21 11 -4 -2,404.40 008-019-25 21C. 501-017-56 11U.
3130077 DET RINDEX 10 MULTIBEN SUAVI 2000gr C8 C008 51 1 51 2 1 7,033.80 008-017-11 23C. 008-017-12 28C. 501-015-43 2U.
3130086 DET ARIEL LIQ CONCEN BOL 1200ml C8 C008 13 6 13 5 -1 -7,764.68 025-017-26 13C. 501-001-33 5U.
3130144 DET ARIEL REGULAR REVITACOLOR 4000gr C4 C004 96 2 96 -2 -35,102.58 008-005-11 57C. 008-010-11 39C.
3130145 DET RINDEX CAMPOS DE LAVANDA 4000gr C3 C003 131 1 137 1 6 276,464.70 008-004-12 37C. 008-021-12 100C. 501-019-11 1U.
3130146 DET RINDEX CAMPOS DE LAVANDA 450gr C24 C024 10 15 10 18 3 5,908.77 008-006-11 10C. 501-019-33 18U.
3130147 DET RINDEX CAMPOS DE LAVANDA 800gr C14 C014 17 10 17 11 1 3,289.11 008-022-21 9C. 008-025-26 8C. 501-019-23 11U.
3130174 DET RINDEX FLORES MIS AMORES 125gr C90 C090 37 38 1 596.17 501-019-31 38U.
3130175 DET RINDEX FLORES MIS AMORES 1500gr C10 C010 15 3 15 4 1 6,230.07 008-018-12 15C. 501-019-22 4U.
3130206 DET ARIEL LIQ CONCEN 40ml DP6 C12 C012 2 2 2 9 7 27,483.12 025-015-24 2C. 501-020-11 9U.
3130207 DET ARIEL LIQ CONCENTRADO BOLSA 400ml C9 C009 6 -6 -18,393.18
3130213 DET ARIEL REVITACOLOR BOL 400ml C9 C009 11 7 17 1 5 3 147,092.48 025-013-15 6C. 025-013-25 11C. 501-020-51 1U.
3130299 DET RINDEX FLORES MIS AMORES 1000gr C12 C012 16 10 17 10 1 45,630.25 008-014-26 17C. 501-017-23 10U.
3130309 DET RINDEX FLORES MIS AMORES 4000gr C3 C003 93 90 1 -2 -2 -122,882.96 008-009-12 40C. 008-018-11 50C. 501-015-14 1U.
3130363 DET ARIEL REGULAR REVITACOLOR 1000gr C12 C012 50 3 49 9 -6 -31,197.60 008-024-12 49C. 501-021-31 9U.
3130439 DET ARIEL REGULAR 450gr C24 C024 180 14 188 17 8 3 454,974.60 008-015-11 64C. 008-015-12 124C. 501-021-46 17U.
3130460 DET ARIEL REGULAR 4000GR C3 C003 1 1 20,635.28 501-001-12 1U.
3130467 DET ARIEL CON SUAVIZANTE 400ml C9 C009 1 5 8 -6 -18,393.06 501-020-53 8U.
3130469 DET RINDEX 10 MULTIBEN REG 125gr C60 C060 13 53 14 1 8 4,808.81 008-016-26 10C. 008-018-23 4C. 501-019-54 1U.
3130470 DET RINDEX 10 MULTIBEN REG 1000gr C12 C012 81 9 81 10 1 3,625.15 008-020-11 80C. 501-017-46 22U.
3130471 DET RINDEX BRISA FRESCA 450gr C24 C024 7 21 7 22 1 1,969.59 008-014-21 7C. 501-019-35 22U.
3130472 DET RINDEX 10 MUTIBEN SUAVI 1000gr C12 C012 70 8 70 10 2 7,250.94 008-013-12 70C. 501-019-43 10U.
3130475 DET RINDEX 10 MULTIBEN REG 2000gr C8 C008 56 56 1 1 7,014.97 008-011-12 55C. 501-017-36 9U.
3130496 DET ARIEL REVITACOLOR PWD 500GR C24 C024 40 11 40 14 3 7,005.33 008-022-12 40C. 501-021-35 14U.
3130501 DET RINDEX COCO 1750GR C8 C008 49 7 50 1 6,950.72 008-007-12 50C.
3130511 DET ARIEL REVITACOLOR PWD 125GR C90 C090 16 23 16 29 6 4,422.96 008-024-11 16C. 501-021-41 29U.
3130512 DET ARIEL REVITACOLOR PWD 225GR C48 C048 4 23 4 28 5 6,142.95 008-021-26 4C. 501-021-53 28U.
3130520 DET ARIEL ROPA DELICADA BOLSA 900ML C12 C012 2 11 3 9 10 67,578.10 025-017-11 2C. 501-004-63 21U.
3130521 DET ARIEL ROPA DELICADA BOTELLA 2LT C9 C009 4 4 5 3 8 110,013.04 025-015-11 4C. 501-003-11 12U.
3130522 DET ARIEL ROPA OSCURA BOLSA 900ML C12 C012 1 11 2 9 10 67,578.40 025-015-16 1C. 501-001-41 21U.
3130523 DET ARIEL ROPA OSCURA BOTELLA 2LT C9 C009 3 8 3 6 -2 -28,289.04 025-015-14 3C. 501-004-61 6U.
3130540 DET ARIEL REGULAR 1000GR C12 C012 106 7 110 3 5 214,053.62 008-010-12 9C. 008-020-12 100C. 501-021-23 1C.
3130564 DET ARIEL REGULAR PROMO 4000GR C3 C003 477 2 477 -2 -35,101.96 008-002-11 78C. 008-009-11 59C. 008-016-11 80C.
3130565 DET RINDEX 10 MULTIBEN REG 500GR C22 C022 5 12 5 14 2 008-023-11
3,747.20 008-014-11 99C. 501-001-63
5C. 008-023-12 14U.
80C. 008-025-11 80C.
501-017-11 1C.
3130566 DET RINDEX 10 MULTIBEN SUAVI 500GR C22 C022 4 4 7,494.44 501-019-41 4U.
3130107 LAVALOZA SALVO LIQ LIMON 1200ml C12 C012 11 7 12 1 6 67,290.78 025-021-16 12C. 501-022-44 1U.
3130006 HOJA MINORA 5HJ DP10 C48 C048 2 34 2 32 -2 -24,963.48 024-004-23 2C. 504-015-36 32U.

Pagina 11 de 31
3130030 MAQ PRESTOBARBA 3 DP5 C24 C024 100 13 98 12 -2 -1 -575,879.85 024-004-31 98C. 504-013-21 12U.
3130101 MAQ MACH-3 SENSITIVE 1-UP C6 C006 5 4 5 1 -3 -43,277.64 024-006-21 5C. 507-006-12 1U.
3130106 MAQ VENUS SIMPLY DP8 C10 C010 22 22 2 2 37,608.48 024-002-36 22C. 504-013-24 2U.
3130169 MAQ MACH-3 HERCULES 1-UP C6 C006 7 3 7 -3 -37,951.68 024-002-25 7C.
3130182 RPTO VENUS BREEZE 2CT C6 C006 1 1 1 -1 -17,544.57 024-013-22 1C.
3130259 MAQ PBBA UG2 FIJA DP10 + PBBA 3 DP2 C48 C048 18 14 18 13 -1 -17,857.35 024-011-31 18C. 504-011-23 13U.
3130342 MAQ PRESTOBARBA EXCEL WOMEN DP6 C12 C012 26 1 25 7 -6 -62,888.40 024-008-36 25C. 504-011-14 7U.
3130372 MAQ PRESTOBARBA UG3 FIJA DP12 C24 C024 6 6 6 8 2 41,397.96 024-006-31 6C. 504-011-21 8U.
3130408 MAQ PBBA UG2 DP12 + PBBA UG3 DP12 C24 C024 7 16 7 6 -10 -343,245.40 024-010-31 7C. 504-011-61 6U.
3130455 RPTO MACH-3 BASE 2CT C72 C072 1 25 1 23 -2 -25,126.30 024-004-24 1C. 504-013-46 23U.
3130561 MAQ PRESTOBARBA 3 BOLSA X 2UN DP3 C24 C024 7 19 7 18 -1 -12,900.55 024-006-34 7C. 507-006-61 18U.
3130573 MAQ PBBA3 DP4 + 1UND PBBA3 BOLSAX2 C24 C024 2 -2 -26,905.20
3130574 MAQ PBBA UG2 DP8 + 2UNDS UG2 BOLSAX2 C48 C048 8 47 9 3 4 62,024.12 025-015-36 9C. 504-013-23 2U. 504-013-63 1U.
3130002 CR DENTAL OB KIDS MICKEY 50gr/37ml C24 C024 6 18 4 4 -2 -14 -182,180.18 025-007-16 4C. 504-003-46 4U.
3130003 CR DENTAL OB KIDS MINNIE 50gr/37ml C24 C024 5 19 5 7 -12 -35,479.92 025-003-11 5C. 504-007-56 7U.
3130023 SEDA ORALB SATIN TAPE x25m C6 C006 7 5 7 3 -2 -13,212.00 025-003-25 7C. 504-011-43 3U.
3130036 CEP PRO 900 DOBLE ACCION 2UN C36 C036 14 24 13 24 -1 -241,034.04 025-007-36 13C. 504-005-52 24U.
3130056 CR DENTAL OB PROSALUD 66ml C24 C024 8 -8 -45,697.68
3130066 CR DENTAL OB KIDS PRINCESAS 50gr/37ml C2 C024 5 23 7 23 2 140,004.48 025-007-15 7C. 504-003-45 23U.
3130098 CEP PRO SALUD 7 BENEFICIOS x 2 C12 C012 5 7 5 6 -1 -11,025.84 025-011-24 5C. 504-007-42 6U.
3130115 CEP OB COMPLETE 40S 2UN C12 C012 3 4 1 10,025.00 504-007-31 4U.
3130148 CEP OB 123 35M C36 C036 22 1 22 -1 -1,261.95 025-011-36 21C. 504-005-35 1C.
3130289 CR DENTAL OB COMPLETE 4EN1 3PACK100ml C8 C008 2 2 21,355.24 504-003-42 2U.
3130292 CR DENTAL OB 3D WHITE BRILLANT 53ml C24 C024 17 16 5 -19 -46,200.78 025-005-23 16C. 504-003-61 5U.
3130296 CR DENTAL OB COMPLETE VERDE 3PACK 66ml C C008 4 2 4 6 4 41,208.00 025-005-24 4C. 504-016-44 6U.
3130399 CEP PRO 1000 DOBLE ACCION 2UN C12 C012 46 4 43 4 -3 -241,033.68 025-009-21 43C. 504-005-33 4U.
3130409 CR DENTAL OB COMPLETE AZUL 4EN1 66ml C8 C008 7 4 7 2 -2 -13,776.60 025-005-25 7C. 504-003-54 2U.
3130410 CEP OB 3D WHITE ADVANCE 40S 2UN C12 C012 1 6 1 5 -1 -14,563.92 025-009-13 1C. 504-007-41 5U.
3130020 DEO GILLETTE ROLL ON POWER RUSH 60gr C12 C012 2 9 1 7 -1 -2 -107,788.66 024-006-22 1C. 504-001-54 7U.
3130022 DEO GILLETTE GEL BDS COOLWAVE 82gr C12 C012 6 6 6 5 -1 -14,453.00 024-008-23 6C. 504-001-45 5U.
3130179 DEO OLD SPICE SPY MAR PROFUNDO 93gr C12 C012 4 2 4 3 1 10,688.71 024-012-35 4C. 504-003-22 3U.
3130187 DEO GILLETTE GEL ALOE VERA 45GR C12 C012 11 3 11 6 3 14,705.34 024-008-26 11C. 504-001-36 6U.
3130221 DEO OLD SPICE GEL CLEAR FRESH 80gr C12 C012 6 3 5 9 -6 -60,102.00 024-012-33 5C. 504-001-31 9U.
3130334 DEO GILLETTE CR COOLWAVE 82GR C12 C012 3 11 4 1 11,043.27 024-008-24 3C. 504-001-63 1C.
3130448 DEO GILLETTE GEL COOLWAVE 113gr C12 C012 8 1 8 -1 -13,672.83 024-006-26 8C.
3130555 DEO OLD SPICE CLEAR GEL AP SECO 80G C12 C012 11 5 10 11 -6 -60,102.00 024-012-13 10C. 507-007-51 11U.
P116-PROD.QUIMICOS PANAMERICANOS S.A. 5 -5 -179,664.10
3420052 HIPOCLORITO 15% PISCICLOR 20LT C1 C001 5 -5 -179,664.10
P119-PRODUCTOS FAMILIA-SANCELA S.A. 450 240 468 259 17 46 602,399.60
3610012 TM EN Z BLANCA 73527 TH 150H DP3 C8 C008 5 7 6 7 1 137,861.04 023-016-11 6C. 503-002-41 2U. 503-002-51 5U.
3610013 TM PREC NATURAL 73615 DH X100M DP2 C3 C003 44 44 1 1 28,459.33 022-014-11 33C. 022-016-11 11C. 503-009-61 1U.
3610019 DISP SERV PLUS GRIS X100 80134 C1 C001 9 9 124,723.17 503-015-45 9C.
3610025 PH JUMBO NATURAL 71187 TH X170M DP4 C1 C001 18 19 1 31,092.00 021-008-31 19C.
3610032 FAMITEX COCINA BLANCO 74302 X10 C15 C015 2 14 3 7 8 68,473.68 022-002-11 2C. 503-019-23 22U.
3610073 DISP SERV PLUS GRIS X100 80134 C8 C008 2 -2 -27,718.00

Pagina 12 de 31
3610078 TM PREC NATURAL 73687 TH X100M DP6 C1 C001 37 36 -1 -74,471.00 021-010-31 26C. 022-002-31 10C.
3610080 PH JUMBO BLANCO 71177 TH X170M DP4 C1 C001 38 37 -1 -36,017.00 021-008-36 37C.
3610097 FAMITEX COCINA AZUL 74312 X10 C15 C015 3 8 3 10 2 17,188.42 022-002-13 3C. 503-019-24 10U.
3610154 LIMP IND DESECH HD 2X305M CERT FSC-R C1 C001 15 21 6 331,974.00 021-004-36 20C. 022-021-16 1C.
3140391 TOALLA NOS DELGADAS CON ALAS TELA D6 C24 C024 1 1 18 18 22,746.04 023-001-23 1C. 503-018-51 18U.
3140092 TOALLA HUM TENA LIGHTS D16 C6 C006 1 -1 -20,152.02
3140006 PAN FLIA BLLO CUID GRIPAL DPX10X10 C12 C012 2 4 2 14,945.90 503-004-51 4U.
3140100 TOALLA COC FAMILIA ACOLMAX 44H D3 C4 C004 1 1 1 1 22,472.50 023-016-24 1C. 503-006-11 1U.
3140181 TOALLA COC FAMILIA ACOLMAX DECO R44H C12 C012 5 6 5 5 -1 -1,957.25 023-016-26 5C. 503-006-44 5U.
3140271 SERV FAMILIA NORMALX100 C36 C036 4 4 8,615.12 503-004-36 4U.
3140295 PH FAMILIA FAMILIAR 24PX1R 28M C24 C024 2 19 9 19 7 102,832.89 023-021-32 8C. 503-002-23 43U.
3140386 PH FLIA ACOLCHAMAX GRAND PLUS C24 C024 3 2 19 -5 -4,051.25 021-019-36 2C. 503-006-62 19U.
3141528 PAP HIG FAMILIA MEGA X4R 34M C8 C008 71 7 68 6 -3 -1 -112,852.50 022-008-31 30C. 022-008-36 37C. 503-001-12 14U.
3141529 PAP HIG FAMILIA MEGA X12R 34M C2 C002 74 1 73 1 -1 -23,591.74 021-023-33 73C. 503-001-41 1U.
3140144 T.HIG NOS MATERNA x10u C12 C012 2 2 21,769.00 503-008-52 2U.
3140274 T.HIG NOS PLUS CANAL GEL X10U+5NDMUL C30 C030 4 24 4 25 1 3,167.13 023-005-36 4C. 503-018-55 25U.
3140306 INV/RAPIGEL 10+ JAB CORPX20ML 48950 C24 C024 9 8 9 14 6 20,019.00 023-005-23 9C. 503-018-43 14U.
3140315 T.HIG NOS NOR X10U + LARGOS X5 C48 C048 3 36 3 35 -1 -2,434.59 023-005-31 3C. 503-018-31 35U.
3140325 PANITOS INTIMOS NOS SENTIVEX16 C12 C012 6 6 19,185.48 503-016-51 6U.
3140365 T.HIG INV RAPIGX10U +3UTAMP DIG REG C24 C024 59 2 59 8 6 20,182.71 023-001-31 28C. 023-002-11 31C. 503-018-46 8U.
3140374 JABON NOS INTIMO HERBAL 200ML C10 C010 1 7 1 9 2 17,216.96 023-013-21 1C. 503-001-63 9U.
3140385 PROT NOS DIARIOS ANTIBACTERIAL D15 C36 C036 2 18 2 14 -4 -5,100.52 023-005-13 2C. 503-019-51 14U.
3140455 JABON NOS INTIMO AGUA ROSAS 200ML C10 C010 1 1 1 -1 -9,380.60 022-002-26 1C.
3140493 T.HIG NOS PLUS CANAL GEL DP30 ASEG C8 C008 2 2 15,903.50 503-020-12 2U.
3140494 T.HIG NOS PLUS CANAL GEL X10U C30 C030 1 4 1 3 -1 -3,328.49 023-015-11 1C. 503-016-46 3U.
3140518 T.HIG INV CLASCX10+2U BUENAS NOCHES C24 C024 20 12 20 -12 -38,400.60 023-003-11 20C.
3140542 PROT NOS DIARIOS NORMALX5 DP6 C16 C016 8 8 23,553.36 503-016-22 8U.
3140653 PROT DIARIO RESPX150+JAB CORP C10 C010 10 2 11 2 1 119,380.80 023-011-35 11C. 503-020-11 2U.
3140659 PROT NOS DIARIOS NORMAL X15U C36 C036 15 26 17 12 1 22 71,465.96 023-001-13 14C. 503-020-54 60U. 503-020-55 60U.
3140177 TENA PANTS CLASICO Lx1 C24 C024 21 -21 -87,423.84
3140020 PANAL PEQ EXTRAPROTECCION ET2 X10U C24 C024 3 3 13,472.88 503-010-23 3U.
3140088 PANAL PEQ RCN NACIDO D50T HUM RN D20 C4 C004 1 1 2 2 26,787.50 023-002-22 1C. 504-015-62 2U.
3140129 PANAL PEQ EXTRAPROTECCION ET5 X10U C24 C024 1 2 1 7,049.10 503-008-41 1U. 503-008-51 1U.
3140131 PANAL PEQ EXTRAPROTEC ET3 X30U EI C8 C008 1 -1 -113,252.00
3140381 PANAL PEQ BABY PANTS ET3 28U C8 C008 1 5 1 -5 -72,600.40 023-006-14 1C.
3140546 PANAL EXTRAPROTECC ET2 X30U C8 C008 3 3 36,017.97 503-008-32 3U.
3140015 PANITO HUM FRES.EXT X12U C18 C018 1 -1 -50,524.02
3140146 T PEQ ACOLCHADITA X24U C12 C012 1 1 1 7 6 16,468.38 023-011-13 1C. 504-018-36 7U.
3140544 T PEQ ACOLCHADITA X24U C24 C024 1 6 -1 -6 -57,368.40
R125-RECKITT BENCKISER COLOMBIA S.A. 405 286 408 341 4 61 258,544.13
3150060 BETUN CHERRY PASTA #4 NEGRO 65G +12G C48 C048 2 5 2 6 1 5,772.00 005-010-21 2C. 501-006-24 6U.
3150142 BETUN CHERRY PASTA #2 MARRON 30G C72 C072 1 3 1 11 8 21,088.56 005-008-24 1C. 501-009-43 11U.
3150235 BETUN CHERRY N4 NEGRO 65G +NEGRO 30G C12 C012 1 1 1 -1 -7,711.48 005-006-24 1C.
3150026 LIMP SANPIC LAVANDA 3000M C4 C004 2 3 1 43,510.00 006-014-21 2C. 006-014-24 1C.
3150043 LIMP SANPIC ALEGRIA DPCK 450M C24 C024 4 1 4 2 1 2,174.00 006-021-11 4C. 502-011-31 2U.

Pagina 13 de 31
3150079 LIMP SANPIC LAVANDA DPCK 150M C64 C064 3 5 2 1,359.94 502-011-56 5U.
3150094 DESINF LYSOL PISOS LAVANDA 800M C12 C012 2 8 1 8 -1 -52,752.00 006-009-26 1C. 501-011-33 8U.
3150149 LIMP SANPIC ALEGRIA 2000M C6 C006 12 3 12 4 1 7,957.68 006-014-11 12C. 502-011-12 4U.
3150185 LIMP SANPIC LAVANDA DPCK 1000M C12 C012 9 8 11 -1 -4,022.00 007-009-11 8C. 502-013-22 11U.
3150207 LIMP E.O HORNOS CORRIENTE 275G C24 C024 2 13 2 12 -1 -5,955.00 006-013-24 2C. 501-010-21 12U.
3150211 LIMP SANPIC LAVANDA DPCK 450M C24 C024 7 7 7 9 2 4,348.00 006-019-11 7C. 502-011-41 9U.
3150286 DESINF LYSOL PISOS LIMON 200ML C64 C064 2 9 2 32 23 20,125.00 006-010-25 2C. 508-011-43 32U.
3150294 DESINF LYSOL AER BRISA DE MANHAX360M C12 C012 4 5 1 115,956.00 005-012-24 2C. 006-021-26 3C.
3150295 DESINF LYSOL AER FLORES DE LIMAX360M C12 C012 4 5 1 115,956.00 005-012-25 2C. 006-019-22 3C.
3150290 LIMP SANPIC CANELA MANZANA DP 200ML C64 C064 4 53 4 51 -2 -1,468.00 005-004-12 4C. 502-009-51 51U.
3150292 LIMP SANPIC VAINILLA DP 200ML C64 C064 46 18 46 22 4 2,917.96 005-002-12 35C. 005-004-11 11C. 502-009-56 22U.
3150048 AW FM SOFT COTTON 250ML + APARATO C6 C006 1 -1 -122,928.00
3150019 DESMANCH VANISH POLV ROSA 240G C12 C012 6 11 6 10 -1 -9,805.00 006-022-21 6C. 503-001-54 10U.
3150021 DETERG WOOLITE TLD 300M C24 C024 8 1 7 23 47,594.57 006-011-25 1C. 501-018-51 7U.
3150038 DESMANCH VANISH GEL ROSA 450M C24 C024 2 5 3 5 1 46,316.42 005-012-26 3C. 503-001-24 5U.
3150097 DESMANCH VANISH LIQ BLANCO 1800M+800M C6 C006 92 4 62 4 -30 -1,712,760.18 006-011-12 32C. 007-011-11 30C. 502-002-35 4U.
3150098 DESMANCH VANISH LIQ ROSA 1800M+800M C6 C006 91 5 121 5 30 1,707,925.12 005-010-11 30C. 006-010-11 31C. 006-012-12 32C.
3150108 DESMANCH VANISH LIQ ROSA 130M C48 C048 15 14 15 17 3 2,756.98 007-011-12 28C. 503-001-56
006-016-26 15C. 503-003-12 17U.
5U.
3150112 DESMANCH VANISH POLV ROSA DPCK 450G C12 C012 6 2 6 4 2 27,190.00 006-020-22 5C. 503-003-45 16U.
3150125 DESMANCH VANISH GEL BLANCO 450M X2 C12 C012 15 1 16 11 38,929.50 006-014-12 15C. 503-003-22 1C.
3150129 DESMANCH VANISH GEL MAX 1800M C6 C006 1 5 -1 -8,892.00 503-005-12 5U.
3150135 DETERG WOOLITE TLD 1000M C12 C012 2 7 9 -1 -10 -213,444.00 501-016-23 9U.
3150181 DESMANCH VANISH MIX 800M X2 C6 C006 40 4 41 4 1 42,896.06 006-016-11 41C. 503-003-24 4U.
3150186 DESMANCH VANISH LIQ BLANCO 130M C48 C048 12 45 12 41 -4 -3,676.00 006-018-21 12C. 503-001-51 41U.
3150216 DESMANCH VANISH LIQ ROSA 300M C48 C048 5 23 7 24 2 1 152,872.00 005-006-12 7C. 503-001-31 24U.
3150217 DESMANCH VANISH LIQ BLANCO 300M C48 C048 10 33 11 33 1 75,648.00 005-014-11 11C. 503-001-46 33U.
3150272 DESMANCH VANISH POLV ROSA 100G C24 C024 2 -2 -153,456.00
3150273 DESMANCH VANISH POLVO BLANCO 100G C24 C024 3 4 1 72,120.00 006-020-25 4C.
R219-FIBREXASEO S.A.S. 3 14 3 77 -1 75 290,000.08
4810011 SUPER ESPONJA POLIETILENO CX12 C012 8 8 111,720.00 503-015-63 8U.
4810021 ESPONJA LA PODEROSA X2 DP CX12 C012 1 1 11 141,592.00 503-007-36 1C.
4810042 FIBREX MEGA COMBO NO.5 BTO*144 OFERTAS C144 1 -1 -1,986.84
4810043 FIBREX MEGA COMBO NO.3 BTO*144 OFERTAS C144 24 24 21,133.44 503-007-11 24U.
4810029 CERA NEUTRA FIBREX X370 CJX48 C048 43 43 68,241.00 501-006-13 41U. 501-008-36 2U.
4810059 MECHA PABILO FIBREX M BTO*12 C012 1 -1 -3,141.00
4810063 PORTATRAPER NO.2 CABO1.2*12 C012 2 9 2 -9 -19,514.52 027-004-11 2C.
4810073 FIBREX RECOGEDOR PLAST.C/MADERA CJ*12 C012 1 2 2 -1 -28,044.00 505-013-21 2U.
S110-SIGNIFY COLOMBIANA S.A.S. 1 9 9 -12 -25,470.00
3400039 ECO HOME LEDBULB 6W E27 6500KLV 1PF C12 C012 1 3 6 -9 -18,846.00 505-012-23 6U.
3400040 ECOHOME LEDBULB 8W E27 6500KLV 1PF C12 C012 6 3 -3 -6,624.00 505-012-24 3U.
S124-SPECTRUM BRANDS COLOMBIA S.A 7 93 7 90 -3 191,035.90
4330012 PILA VARTA ALK AAA BLISTx2 DP12 C48 C048 3 12 3 10 -2 -4,464.50 028-015-21 3C. 504-019-46 10U.
4330017 PILA VARTA ZNC AAA BLIST X2 C120 C120 4 72 4 71 -1 -1,029.00 028-015-16 4C. 504-019-42 71U.
4330003 LINTERNA VARTA MANOS LIBRE LED3AAA C12 C012 9 9 196,538.40 504-015-46 9U.
8979339 OF LIN VARTA MANOS LIBRES COB LED 3AAA C012 9 -9 -9.00

Pagina 14 de 31
S132-SERVIASEO LOS PAISAS 9 51 18 25 7 -2 632,941.89
4370003 MECHA REF 1000 PAISA C12 C012 3 1 7 3 11 198,880.50 027-010-16 7C.
4370008 TRAPERO COPA REF 1000 PAISA C12 C012 4 8 8 -4 -242,016.00 502-002-14 8U.
4370027 MECHA REF 1200 C12 C012 2 3 1 5,100.83 502-001-56 3U.
4370031 MECHA REF 1500 C12 C012 1 1 1 -1 -6,007.96 027-002-16 1C.
4370006 ESCOBA IMPERIAL C24 C024 1 16 1 14 -2 -10,168.02 027-002-11 1C. 505-018-24 14U.
4370012 CEPILLO CARRETERO C12 C012 7 -7 -38,939.46
4370014 PALO METALICO 150 C12 C012 9 9 8 3 748,737.00 508-016-63 9C.
4370028 CEPILLO PISO PAISA C12 C012 7 -7 -22,645.00
S617-SANUSS S.A.S. 6 27 7 17 2 5,512.00
6690011 LAVAP DP LIQ LAVA ECO R SAND-PEP 1LTC12 C012 1 11 2 1 4,145.00 008-008-26 2C.
6690020 LAVAPLATOS CREMA LAVA UVA X235G C36 C036 5 16 5 17 1 1,367.00 008-008-24 5C. 502-004-54 17U.
T137-TECNOQUIMICAS S.A. 64 5 31 5 -33 161,729.13
4400027 TALCO DESODORANTE YODORA X60G C72 C072 29 28 -1 -3,554.00 504-014-56 28U.
4400035 CREMA NO.4 NATURAL CALENDULAX20GR C2 C024 1 1 4,203.42 506-018-33 1U.
4400117 NORAVER GRIPA FASTX12 CAPSULAS C48 C048 1 -1 -6,940.77
4400049 SABRA ABRASIVO BON BRIL 6DX12 C6 C006 5 2 5 2 169,696.00 503-017-61 32U.
4400152 ESPONJILLA BONBRIL X16 CX36DP C036 34 -34 -1,675.52
T275-TOSTACAFE S.A.S 4 6 4 6 300.00
4970006 CAFE MOLIDO OMA TRADICIONAL 500GR C10 C010 1 -1 -6,100.00
4970014 CAFE MOLIDO OMA INSTITUCIONAL 500GR C10 C010 4 5 4 6 1 6,400.00 004-009-21 4C. 508-017-44 6U.
U142-UNILEVER DE COLOMBIA LTDA 7 -7 -20,803.53
3160670 DEO DOVE ROLL ORIGINAL 30ML C6 C006 4 -4 -8,104.00
3160016 FECULA DE MAIZ MAIZENA 90G C80 C080 1 -1 -1,223.75
3160682 MAIZENA COLADA AREQUIPE Cx216x30gr C216 1 -1 -628.18
3161089 MASCAR CREMA TRESEMMME DETOX CAP 6X400G C006 1 -1 -10,847.60
V156-VIRUTEX ILKO SAS 14 14 14,518.88
4520112 GUANTE TASK TRADICIONAL TM C12 C012 2 2 3,374.00 505-010-51 2U.
4520056 ESPONJA TASK SUAVE COLOR X1 C12 C012 8 8 6,243.52 503-009-46 8U.
6870082 ESPONJA TASK MALLA X2 C12 C012 3 3 2,713.20 503-009-45 3U.
4520054 RECOGEDOR TASK ARCOASEO C/BANDA C/PVCC12 C012 1 1 2,188.16 505-013-31 1U.
GRAN TOTAL 7,655 4,735 7,624 4,416 -33 -127 -1,190,799.52

Artículos Duplicados
Ajuste por Bodega

Codigo Descripcion UM Fact. Prov. Cate.

Bodega Unidades Ajuste Valor Ajuste

551 -929 -3,410,015.18

840 665 4,759,469.10
971 -78 -2,540,253.44
GRAN TOTAL -342 -1,190,799.52

Pagina 15 de 31
 Artículos Sin Costo x Bodega
Artículos Inactivos e Inexistentes en Siesa

Codigo Descripcion UM Bodega Unids Ajus. Valor Ajus.

Codigo Descripcion UM Cajas F Unids F

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