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Movimiento Inventarios
| Codigo | Documento | Consecutivo | Estado | IdRegistroKardex | IdAlmacen | IdProducto | Descripcion | Concepto | Fecha | Cantidad | Unidad | Valor | SalidasFIFO | bDisponible | NumeroTransaccionEntrada | TipoTransaccion | IVA | IdTercero | Entrega | IdRecibe | Recibe | CostoPromedio | CertificadosId | Usuario de Registro | Fecha Registro | Usuario de Autorización | Fecha Actualizacion | |
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4214 | Entrada | 391 | Aprobado | 2184 | 01 | 22_01_50001 | Caja de paso 0.3 X 0.3 | EA 000270 | 2020-09-05 | 1 | UND | 46767.00 | 1 | 0 | Debito | 0 | 2095 | MECATRONICA DE COLOMBIA SAS | 01 | Bodega Principal | 0.00 | 478 | Sistema | 9/5/2020 8:45:18 PM | rvernaza50@gmail.com | 9/5/2020 8:45:18 PM | |
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4232 | Salida | 240 | Aprobado | 1682 | 01 | 1_01_120201 | CUARTON OTOBO | 2020-07-08 | 1 | UN | 6783.00 | 0 | 3433 | Credito | 0 | 01 | Bodega Principal | 6_01 | MUROS_VIGA DE AMARRE_ COLUMNETA DE AMARRE | 0.00 | 0 | Sistema | 7/8/2020 1:58:13 PM | almacen.jhernandez@latcosa.com | 7/8/2020 1:58:13 PM | ||
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4311 | Salida | 389 | Aprobado | 1955 | 01 | 23_01_70101 | CEMENTO GRIS *SACO | ALISTADO DE PISO 2DO | 2020-09-25 | 7 | SCO | 165242.29 | 0 | 3830 | Credito | 0 | 01 | Bodega Principal | 8_01 | PISOS | 0.00 | 0 | Sistema | 9/25/2020 3:03:53 PM | proyectos.yrpoveda@latcosa.com | 3/3/2021 9:09:15 PM | |
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4312 | Salida | 389 | Aprobado | 1803 | 01 | 12_01_210733 | ARENA GRUESA | ALISTADO DE PISO 2DO | 2020-09-25 | 1 | M3 | 75000.00 | 0 | 3850 | Credito | 0 | 01 | Bodega Principal | 8_01 | PISOS | 0.00 | 0 | Sistema | 9/25/2020 3:04:17 PM | almacen.jhernandez@latcosa.com | 9/25/2020 3:04:17 PM | |
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4316 | Entrada | 460 | Aprobado | 2174 | 01 | 7_02_4001 | DAYTONA 60 X 60 BLANCO | LAVADO, SERVICIO, PISO BAÑO | 2020-10-16 | 21.6 | M2 | 1005527.00 | 21.6 | 0 | Debito | 0 | 2139 | GRUPO DECOR SAS | 01 | Bodega Principal | 0.00 | 678 | Sistema | 10/16/2020 2:09:47 PM | rvernaza50@gmail.com | 11/22/2020 5:18:28 PM | |
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4333 | Entrada | 472 | Aprobado | 1955 | 01 | 23_01_70101 | CEMENTO GRIS *SACO | ESCALERAS,MATERAS | 2020-10-26 | 100 | SCO | 2450157.00 | 74 | 0 | Debito | 0 | 2098 | CEMEX COLOMBIA S.A | 01 | Bodega Principal | 0.00 | 696 | Sistema | 10/26/2020 7:48:51 PM | proyectos.cgrisales@latcosa.com | 11/17/2020 7:02:07 PM | |
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4339 | Entrada | 478 | Aprobado | 2127 | 01 | 26_04_04 | JABON LIQUIDO PARA MANOS S/IVA | BIOSEGURIDAD COVID-19 | 2020-11-12 | 8 | GL | 52800.00 | 8 | 0 | Debito | 0 | 2125 | SODIMAC COLOMBIA SA | 01 | Bodega Principal | 0.00 | 698 | Sistema | 11/12/2020 1:59:25 PM | almacen.jhernandez@latcosa.com | 11/12/2020 1:59:25 PM | |
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4349 | Entrada | 486 | Aprobado | 1961 | 01 | 23_01_210710 | GRAVA 3/4" | FUNDICION ANDENES | 2020-11-12 | 8 | M3 | 640000.00 | 8 | 0 | Debito | 0 | 2071 | suministros y servicios e ingenieria sas | 01 | Bodega Principal | 0.00 | 706 | Sistema | 11/12/2020 3:27:01 PM | almacen.jhernandez@latcosa.com | 11/12/2020 3:27:01 PM | |
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4350 | Entrada | 487 | Aprobado | 1695 | 01 | 1_03_210703 | ARENA | FUNDICION ANDENES | 2020-11-12 | 8 | M3 | 600000.00 | 8 | 0 | Debito | 0 | 2071 | suministros y servicios e ingenieria sas | 01 | Bodega Principal | 0.00 | 707 | Sistema | 11/12/2020 3:41:30 PM | almacen.jhernandez@latcosa.com | 11/12/2020 3:41:30 PM | |
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4351 | Entrada | 488 | Aprobado | 2107 | 01 | 4_01_010616 | MALLA ELECTROSOLDADA ESTANDAR | MATERAS, ANDENES | 2020-11-12 | 94.05 | KG | 360250.00 | 79 | 0 | Debito | 0 | 2125 | SODIMAC COLOMBIA SA | 01 | Bodega Principal | 0.00 | 708 | Sistema | 11/12/2020 4:06:05 PM | almacen.jhernandez@latcosa.com | 11/12/2020 4:06:05 PM | |
