AGP SAS

CONTROL INVENTARIO BODEGA COTA

30-Sep-13

REF.

acabado

Peso Teorico
(kg/ml)

Longitud

Total Entradas
Und

Total Kgs
Entradas

Descripcion

ALH-1102L

MARCO PUERTA 3831

anod.silver

0.904

6.00

382.00

2,071.97

ALH-1102L

MARCO PUERTA 3831

mill finish

0.904

6.00

91.00

493.58

ALH-B-387

SILLAR VC-744

paint. Black

0.330

6.00

76.00

ALH-B-387

SILLAR VC-744

anod.silver

0.330

6.00

ALH-B-388

TRASLAPE VC-744

mill finish

0.352

ALH-B-388

TRASLAPE VC-744

paint. Black

ALH-B-389

HORIZONTAL SUPERIOR VC-744

paint. Black

ALH-B-389

HORIZONTAL SUPERIOR VC-744

ALH-B-389

HORIZONTAL SUPERIOR VC-744

ALH-B-391

ENGANCHE VC-744

ALH-B-416
ALH-B-416

INV #
INV #
INV #
INV #
INV #
INV #
INV #
INV #170
174
175
INV #
INV #183
INV #169
INV # 171
172
173
176
177
182
MERKAL
ALUMIN INGEALU
178
GLOBAL
Alum y
INGEALU COLWIN MERKAL
MERKAL ALUMINI
ALUMINI
UMINIOS
OS
MINOS
MERKAL
UM
Laminas
MINIOS
DOWS UMINIOS
UMINIOS
OS Y
OS Y
S.A.S
OTTOS
DE
UMINIOS
LTDA
Sep 02
spt 2
REMPLA
S.A.S
S.A.S LAMINAS
LAMINAS
sep 2
S.A.S COLOMB
SEP 2
SEP 5
ZA 165
sep 2
SEP 2
SEP 2
SEP 05
SEP 2
IA S.A.S
90.0

INV #184
ALUMINI
OS DE
OCCIDE
NTE SEP
05

INV #

INV #

INV #

INV #

INV #

INV #

Total
Despachado
Und

Cantidad
Final
Inventario
Und.

Peso Inv
Final Kgs

90.00

292.00

1,583.81

14.00

77.00

417.65

150.48

76.00

150.48

6.00

8.00

16.90

8.00

16.90

0.352

6.00

123.00

259.78

123.00

259.78

0.262

6.00

125.00

196.50

125.00

196.50

anod.silver

0.262

6.00

52.00

81.74

52.00

81.74

mill finish

0.262

6.00

30.00

47.16

30.00

47.16

paint. Black

0.373

6.00

123.00

275.27

123.00

275.27

MARCO SIL. ESTRUCT. 338

mill finish

0.465

6.00

249.00

694.71

10.0

10.00

239.00

666.81

MARCO SIL. ESTRUCT. 338

anod.silver

0.465

6.00

80.00

223.20

24.0

64.00

16.00

44.64

ALH-C-392

CABEZAL VC-744

anod.silver

0.355

6.00

10.00

21.30

10.00

21.30

ALH-C-392

CABEZAL VC-744

paint. Black

0.355

6.00

76.00

161.88

76.00

161.88

ALH-C-393

JAMBA VC-744

anod.silver

0.335

6.00

275.00

552.75

275.00

552.75

ALH-C-393

JAMBA VC-744

mill finish

0.335

6.00

80.00

160.80

80.00

160.80

ALH-C-393

JAMBA VC-744

paint. Black

0.335

6.00

191.00

383.91

191.00

383.91

AP-0045

R 15 BARRA SOLIDA CIRCULAR 50.8MM

mill finish

5.513

6.00

26.00

860.03

2.00

24.00

793.87

CIA-1551

SILLAR-ALFAJIA SISTEMA 3825

anod.silver

0.433

6.00

130.00

337.74

130.00

337.74

CIA-1551

SILLAR-ALFAJIA SISTEMA 3825

mill finish

0.433

6.00

110.00

285.78

110.00

285.78

CIA-1630

SILLAR SISTEMA 3825

anod.silver

0.227

6.00

200.00

272.40

200.00

272.40

CIA-1630

SILLAR SISTEMA 3825

mill finish

0.227

6.00

120.00

163.44

120.00

163.44

CIA-711

JAMBA C-FIJO SISTEMA 3825

anod.silver

0.218

6.00

100.00

130.80

100.00

130.80

CIA-715

HORIZ SUP / INF NAVE SISTEMA 3825

anod.silver

0.221

6.00

40.00

53.04

40.00

53.04

CIA-715

HORIZ SUP / INF NAVE SISTEMA 3825

mill finish

0.221

6.00

13.00

17.24

13.00

17.24

CIA-716

HORIZ SUP / INF FIJO SISTEMA 3825

anod.silver

0.130

6.00

80.00

62.40

80.00

62.40

CIA-744

ANTICONDENSACION SISTEMA 3825

anod.silver

0.215

6.00

4.00

5.16

4.00

5.16

CIA-744

ANTICONDENSACION SISTEMA 3825

mill finish

0.215

6.00

174.00

224.46

80.00

94.00

121.26

CIA-ALH700

CABEZAL PUERTA MONUMENTAL

mill finish

0.920

6.00

30.00

165.60

6.00

24.00

132.48

CIA-ALH700

CABEZAL PUERTA MONUMENTAL

anod.silver

0.920

6.00

42.00

231.84

6.00

36.00

198.72

CIA-ALH700

CABEZAL PUERTA MONUMENTAL

paint. Black

0.920

6.00

19.00

104.88

19.00

104.88

CIA-ALH701

SILLAR PARA EMPOTRAR PUERTA MONUMENTAL

mill finish

1.241

6.00

10.00

74.46

10.00

74.46

CIA-ALH701

SILLAR PARA EMPOTRAR PUERTA MONUMENTAL

anod.silver

1.241

6.00

6.00

44.68

6.00

44.68

CIA-ALH701

SILLAR PARA EMPOTRAR PUERTA MONUMENTAL

paint. Black

1.241

6.00

10.00

74.46

10.00

74.46

CIA-ALH702

JAMBA PUERTA MONUMENTAL

paint. Black

0.810

6.00

43.00

208.98

43.00

208.98

CIA-ALH702

JAMBA PUERTA MONUMENTAL

mill finish

0.810

6.00

60.00

291.60

12.00

48.00

233.28

CIA-ALH702

JAMBA PUERTA MONUMENTAL

anod.silver

0.810

6.00

106.00

515.16

12.00

94.00

456.84

CIA-ALH703M

HORIZONTAL INFERIOR Y SUPERIOR PUERTA MONUMENTAL

mill finish

1.087

6.00

101.00

658.72

25.00

76.00

495.67

CIA-ALH703M

HORIZONTAL INFERIOR Y SUPERIOR PUERTA MONUMENTAL

anod.silver

1.087

6.00

109.00

710.90

12.00

97.00

632.63

CIA-ALH703M

HORIZONTAL INFERIOR Y SUPERIOR PUERTA MONUMENTAL

paint. Black

1.087

6.00

40.00

260.88

40.00

260.88

CIA-ALH704M

TRASLAPE PUERTA MONUMENTAL

mill finish

1.138

6.00

65.00

443.82

12.00

53.00

361.88

CIA-ALH704M

TRASLAPE PUERTA MONUMENTAL

anod.silver

1.138

6.00

129.00

880.81

11.00

118.00

805.70

CIA-ALH704M

TRASLAPE PUERTA MONUMENTAL

paint. Black

1.138

6.00

43.00

293.60

43.00

293.60

CIA-ALH705M

ENGANCHE PUERTA MONUMENTAL

mill finish

1.288

6.00

60.00

463.68

16.00

44.00

340.03

CIA-ALH705M

ENGANCHE PUERTA MONUMENTAL

anod.silver

1.288

6.00

136.00

1,051.01

12.00

124.00

958.27

CIA-ALH705M

ENGANCHE PUERTA MONUMENTAL

paint. Black

1.288

6.00

44.00

340.03

44.00

340.03

CIA-ALH775M

SILLAR PARA EXTERIORES PUERTA MONUMENTAL

mill finish

0.986

6.00

30.00

177.48

30.00

177.48

CIA-ALH775M

SILLAR PARA EXTERIORES PUERTA MONUMENTAL

anod.silver

0.986

6.00

68.00

402.29

8.00

60.00

354.96

CIA-ALH775M

SILLAR PARA EXTERIORES PUERTA MONUMENTAL

paint. Black

0.986

6.00

20.00

118.32

20.00

118.32

CIA-ALN1728

SILLAR PARA EMPOTRAR 3 RIELES PUERTA MONUMENTAL

mill finish

1.620

6.00

3.00

29.16

3.00

29.16

CIA-ALN1728

SILLAR PARA EMPOTRAR 3 RIELES PUERTA MONUMENTAL

anod.silver

1.620

6.00

12.00

116.64

6.00

6.00

58.32

CIA-ALN1728

SILLAR PARA EMPOTRAR 3 RIELES PUERTA MONUMENTAL

paint. Black

1.620

6.00

10.00

97.20

10.00

97.20

CIA-ALN1729

SILLAR PARA EXTERIORES 3 RIELES PUERTA MONUMENTAL

mill finish

1.240

6.00

11.00

81.84

4.00

7.00

52.08

CIA-ALN1729

SILLAR PARA EXTERIORES 3 RIELES PUERTA MONUMENTAL

anod.silver

1.240

6.00

3.00

22.32

3.00

22.32

CIA-ALN1729

SILLAR PARA EXTERIORES 3 RIELES PUERTA MONUMENTAL

paint. Black

1.240

6.00

10.00

74.40

10.00

74.40

CIA-ALN1730

CABEZAL 3 RIELES PUERTA MONUMENTAL

mill finish

1.230

6.00

12.00

88.56

4.00

8.00

59.04

CIA-ALN1730

CABEZAL 3 RIELES PUERTA MONUMENTAL

anod.silver

1.230

6.00

16.00

118.08

16.00

118.08

CIA-ALN1730

CABEZAL 3 RIELES PUERTA MONUMENTAL

paint. Black

1.230

6.00

10.00

73.80

10.00

73.80

14.0

40.0

2.0

80.0
6.0
6.0

12.0
12.0
9.0

16.0
12.0

4.0

8.0
11.0

8.0

8.0
12.0

8.0

6.0

4.0

4.0

Page 1 of 3

OBSERVACIONES

AGP SAS

CONTROL INVENTARIO BODEGA COTA

30-Sep-13

REF.

acabado

Peso Teorico
(kg/ml)

Longitud

Total Entradas
Und

Total Kgs
Entradas

Descripcion

INV #
INV #
INV #
INV #
INV #
INV #
INV #
INV #170
174
175
INV #
INV #183
INV #169
INV # 171
172
173
176
177
182
MERKAL
ALUMIN INGEALU
178
GLOBAL
Alum y
INGEALU COLWIN MERKAL
MERKAL ALUMINI
ALUMINI
UMINIOS
OS
MINOS
MERKAL
UM
Laminas
MINIOS
DOWS UMINIOS
UMINIOS
OS Y
OS Y
S.A.S
OTTOS
DE
UMINIOS
LTDA
Sep 02
spt 2
REMPLA
S.A.S
S.A.S LAMINAS
LAMINAS
sep 2
S.A.S COLOMB
SEP 2
SEP 5
ZA 165
sep 2
SEP 2
SEP 2
SEP 05
SEP 2
IA S.A.S

INV #184
ALUMINI
OS DE
OCCIDE
NTE SEP
05

INV #

INV #

INV #

INV #

INV #

Total
Despachado
Und

Cantidad
Final
Inventario
Und.

Peso Inv
Final Kgs

CIA-ALN1731

JAMBA 3 RIELES PUERTA MONUMENTAL

mill finish

0.992

6.00

13.00

77.38

5.00

8.00

47.62

CIA-ALN1731

JAMBA 3 RIELES PUERTA MONUMENTAL

paint. Black

0.992

6.00

25.00

148.80

25.00

148.80

CIA-C144

CABEZAL MARCO CORREDIZA 5020

mill finish

0.320

6.00

82.00

157.44

82.00

157.44

CIA-C144

CABEZAL MARCO CORREDIZA 5020

anod.silver

0.320

6.00

20.00

38.40

20.00

38.40

CIA-C147

JAMBA ENGANCHE CORREDIZA 5020

mill finish

0.269

6.00

146.00

235.64

146.00

235.64

CIA-C147

JAMBA ENGANCHE CORREDIZA 5020

anod.silver

0.269

6.00

312.00

503.57

312.00

503.57

CIA-C150

RIEL 2 VIAS CORREDIZA 8025

paint. Black

0.577

6.00

3.00

10.39

3.0

3.00

CIA-C151

CABEZAL MARCO CORREDIZA 8025

paint. Black

0.551

6.00

15.00

49.59

7.0

7.00

8.00

26.45

CIA-C152

JAMBA MARCO CORREDIZA 8025

anod.silver

0.585

6.00

198.00

694.98

6.00

192.00

673.92

CIA-C152

JAMBA MARCO CORREDIZA 8025

paint. Black

0.585

6.00

40.00

140.40

16.0

16.00

24.00

84.24

CIA-C156

CABEZAL NAVE CORREDIZA 8025

anod.silver

0.470

6.00

40.00

112.80

8.00

32.00

90.24

CIA-C156

CABEZAL NAVE CORREDIZA 8025

paint. Black

0.470

6.00

11.00

31.02

6.00

5.00

14.10

CIA-C157

SILLAR NAVE CORREDIZA 8025

anod.silver

0.677

6.00

104.00

422.45

6.00

98.00

398.08

CIA-C157

SILLAR NAVE CORREDIZA 8025

paint. Black

0.677

6.00

19.00

77.18

6.00

13.00

52.81

CIA-C158

RECIBIDOR NAVES CORREDIZA 8025

anod.silver

0.231

6.00

60.00

83.16

60.00

83.16

CIA-C158

RECIBIDOR NAVES CORREDIZA 8025

paint. Black

0.231

6.00

83.00

115.04

20.00

63.00

87.32

CIA-C173

MARCO FIJO VENT PROY M-3831

anod.silver

0.282

6.00

271.00

458.53

7.0

7.00

264.00

446.69

CIA-C174

MARCO FIJO VENT PROY M-3831

anod.silver

0.340

6.00

CIA-C174

MARCO FIJO VENT PROY M-3831

mill finish

0.340

6.00

58.00

118.32

10.0

10.00

48.00

97.92

CIA-C177

PISAVIDRIO VENT PROY M-3831

anod.silver

0.167

6.00

1,817.00

1,820.63

1,817.00

1,820.63

CIA-C177

PISAVIDRIO VENT PROY M-3831

mill finish

0.167

6.00

175.00

175.35

40.0

40.00

135.00

135.27

CIA-C190

JAMBA CERRADURA CORREDIZA 8025

anod.silver

0.539

6.00

28.00

90.55

12.0

12.00

16.00

51.74

CIA-C190

JAMBA CERRADURA CORREDIZA 8025

paint. Black

0.539

6.00

60.00

194.04

12.0

12.00

48.00

155.23

CIA-C191

JAMBA ENGANCHE CORREDIZA 8025

paint. Black

0.539

6.00

48.00

155.23

16.0

16.00

32.00

103.49

CIA-C192

RECIBIDOR NAVES CORREDIZA 5020

anod.silver

0.200

6.00

40.00

48.00

40.00

48.00

CIA-C192

RECIBIDOR NAVES CORREDIZA 5020

mill finish

0.200

6.00

129.00

154.80

129.00

154.80

CIA-C193

JAMBA MARCO CORREDIZA 5020

mill finish

0.301

6.00

160.00

288.96

160.00

288.96

CIA-C193

JAMBA MARCO CORREDIZA 5020

anod.silver

0.301

6.00

51.00

92.11

51.00

92.11

CIA-C194

RIEL 2 VIAS CORREDIZA 5020

mill finish

0.361

6.00

132.00

285.91

132.00

285.91

CIA-C194

RIEL 2 VIAS CORREDIZA 5020

anod.silver

0.361

6.00

85.00

184.11

85.00

184.11

CIA-C258

JAMBA CERRADURA CORREDIZA 5020

mill finish

0.373

6.00

223.00

499.07

223.00

499.07

CIA-C258

JAMBA CERRADURA CORREDIZA 5020

anod.silver

0.373

6.00

102.00

228.28

12.00

90.00

201.42

CIA-C349

SILLAR NAVE CORREDIZA 5020

mill finish

0.327

6.00

174.00

341.39

174.00

341.39

CIA-C349

SILLAR NAVE CORREDIZA 5020

anod.silver

0.327

6.00

140.00

274.68

140.00

274.68

CIA-C390

SILLAR NAVE CORREDIZA 744

mill finish

0.374

6.00

CIA-C390

SILLAR NAVE CORREDIZA 744

paint. Black

0.374

6.00

107.00

240.11

107.00

240.11

CIA-D028

DIVISION T CIELOS RASOS

mill finish

0.081

6.00

516.00

250.78

516.00

250.78

CIA-D028

DIVISION T CIELOS RASOS

anod.silver

0.081

6.00

3,558.00

1,729.19

3,558.00

1,729.19

CIA-EI490

ZOCALO

anod.silver

1.870

6.00

4.00

44.88

1.0

1.00

3.00

33.66

CIA-EI491

COMPLEMENTO ZOCALO

anod.silver

0.700

6.00

5.00

21.00

1.0

1.00

4.00

16.80

CIA-EI491A

TAPA ZOCALO

anod.silver

0.098

6.00

9.00

5.29

2.0

2.00

7.00

4.12

CIA-SA598

MARCO PERIMETRAL MARQUETERIA

mill finish

0.080

3.00

5,420.00

1,300.80

5,420.00

1,300.80

CIA-T138

TUBULAR 2X1 DOBLE ALETA LIBRE

mill finish

0.579

6.00

49.00

170.23

CIA-T138

TUBULAR 2X1 DOBLE ALETA LIBRE

anod.silver

0.579

6.00

94.00

326.56

8.0

CIA-TA109

TUBULAR 50X25 CON ALETA

anod.silver

0.536

6.00

95.00

305.52

40.0

CIA-U068

CANAL DE 1/2X3/8 LIBRE

anod.silver

0.087

6.00

3,774.00

1,970.03

CIA-U068

CANAL DE 1/2X3/8 LIBRE

mill finish

0.087

6.00

1,450.00

CIA-U078

CANAL 76.2X25.4 CON ALETA

anod.silver

0.501

6.00

149.00

CIA-U089

CANAL 50X25 CON ALETA

anod.silver

0.408

6.00

191.00

467.57

G7121

T 217 TUBULAR 71X21X0.85MM

mill finish

0.418

6.00

G7232

TUBULAR 72X32X0.85 BOQUILLERA

mill finish

0.474

6.00

HL2054

CANAL 12.7X12.7X0.9 LIBRE

mill finish

0.089

6.00

600.00

320.40

HL2054

CANAL 12.7X12.7X0.9 LIBRE

anod.silver

0.089

6.00

3,783.00

2,020.12

LS-36-1266

ALFAJIA 110

mill finish

0.424

6.00

35.00

89.04

35.00

89.04

LTB-A-077

T 077 TUBULAR 1X1 CON ALETA

anod.silver

0.270

6.00

448.00

725.76

448.00

725.76

STM-070A

ANGULO 10.8X10.8X 0.8 LIBRE

anod.silver

0.045

6.00

2,854.00

770.58

2,854.00

770.58

STM-070A

ANGULO 10.8X10.8X 0.8 LIBRE

mill finish

0.045

6.00

500.00

135.00

500.00

135.00

STM-265

CABEZAL SISTEMA 3825

anod.silver

0.192

6.00

119.00

137.09

119.00

137.09

2,929.00

5.0

INV #

6.0

8.0
6.0
6.0
6.0

20.0

12.0

49.00

170.23

8.00

86.00

298.76

56.00

39.00

125.42

300.00

3,474.00

1,813.43

756.90

1,450.00

756.90

447.89

149.00

447.89

60.00

131.00

320.69

8,330.08

100.0

16.0

200.0

60.0

50.0

600.0

300.0

60.0

215.0

50.0

1,275.00

50.0

350.00

100.0

Page 2 of 3

200.0

1,654.00

4,703.98

600.00

320.40

3,433.00

1,833.22

OBSERVACIONES

AGP SAS

CONTROL INVENTARIO BODEGA COTA

30-Sep-13

REF.

acabado

Peso Teorico
(kg/ml)

Longitud

Total Entradas
Und

Total Kgs
Entradas

Descripcion

INV #
INV #
INV #
INV #
INV #
INV #
INV #
INV #170
174
175
INV #
INV #183
INV #169
INV # 171
172
173
176
177
182
MERKAL
ALUMIN INGEALU
178
GLOBAL
Alum y
INGEALU COLWIN MERKAL
MERKAL ALUMINI
ALUMINI
UMINIOS
OS
MINOS
MERKAL
UM
Laminas
MINIOS
DOWS UMINIOS
UMINIOS
OS Y
OS Y
S.A.S
OTTOS
DE
UMINIOS
LTDA
Sep 02
spt 2
REMPLA
S.A.S
S.A.S LAMINAS
LAMINAS
sep 2
S.A.S COLOMB
SEP 2
SEP 5
ZA 165
sep 2
SEP 2
SEP 2
SEP 05
SEP 2
IA S.A.S

INV #184
ALUMINI
OS DE
OCCIDE
NTE SEP
05

INV #

INV #

INV #

INV #

INV #

INV #

Total
Despachado
Und

Cantidad
Final
Inventario
Und.

Peso Inv
Final Kgs

STN-005

TRASLAPE SISTEMA 3825

anod.silver

0.195

6.00

139.00

162.63

139.00

162.63

STN-006

ENGANCHE SISTEMA 3825

anod.silver

0.222

6.00

88.00

117.22

88.00

117.22

STN-008

JAMBA C-MOVIL SISTEMA 3825

anod.silver

0.198

6.00

100.00

118.80

100.00

118.80

STN-067

ANGULO 17X17X0.75 LIBRE

anod.silver

0.068

6.00

2,520.00

1,028.16

2,280.00

930.24

STN-067

ANGULO 17X17X0.75 LIBRE

mill finish

0.068

6.00

471.00

192.17

471.00

192.17

YG0019

R 09 BARRA SOLIDA CIRCULAR 19.05MM

mill finish

0.780

6.00

25.00

117.00

25.00

117.00

Kgs Factura

Kgs Factura

47,028.62

180.0

142.20

491.93

1,779.84

60.0

249.25

227.31

853.20

401.47

170.64

312.24

611.46

1,340.29

244.83

240.00

Control Dif, Kgs Factura vrs Teorico

6,824.66

Total Kgs Facturas

1.7

40,202.26

CANTIDADES ENTRADA POR ACABADO

CANTIDAD FINAL POR ACABADO

mill finish

19,435.68

mill finish

14,926.79

anod.silver

23,356.77

anod.silver

21,288.55

paint. Black

4,236.17

paint. Black

3,986.92

paint white

paint white

47,028.62

Total Kgs

Page 3 of 3

OBSERVACIONES

40,202.26