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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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4562 | Entrada | 523 | Aprobado | 1706 | 01 | 4_01_10300 | ACERO GRADO 60 | CUARTO DE MAQUINA | 2020-12-01 | 480.54 | KG | 1560400.00 | 0 | 0 | Debito | 0 | 2125 | SODIMAC COLOMBIA SA | 01 | Bodega Principal | 0.00 | 818 | Sistema | 12/1/2020 3:33:22 PM | proyectos.cgrisales@latcosa.com | 12/21/2020 7:40:57 PM | |
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4563 | Entrada | 524 | Aprobado | 2251 | 01 | 10_01_3001 | REJILLA PISO 30 X 11 CORONA | APARATOS SANITARIOS | 2020-12-01 | 22 | UND | 2104608.00 | 4 | 0 | Debito | 0 | 2125 | SODIMAC COLOMBIA SA | 01 | Bodega Principal | 0.00 | 817 | Sistema | 12/1/2020 3:42:40 PM | proyectos.cgrisales@latcosa.com | 12/21/2020 7:39:57 PM | |
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4564 | Entrada | 525 | Aprobado | 1700 | 01 | 2_01_210707 | ROCAMUERTA | RAMPA | 2020-12-01 | 8 | M3 | 360000.00 | 8 | 0 | Debito | 0 | 2071 | suministros y servicios e ingenieria sas | 01 | Bodega Principal | 0.00 | 815 | Sistema | 12/1/2020 3:46:18 PM | almacen.jhernandez@latcosa.com | 12/1/2020 3:46:18 PM | |
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4565 | Entrada | 526 | Aprobado | 1700 | 01 | 2_01_210707 | ROCAMUERTA | RAMPA | 2020-12-01 | 8 | M3 | 360000.00 | 8 | 0 | Debito | 0 | 2071 | suministros y servicios e ingenieria sas | 01 | Bodega Principal | 0.00 | 814 | Sistema | 12/1/2020 3:48:42 PM | almacen.jhernandez@latcosa.com | 12/1/2020 3:48:42 PM | |
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4566 | Entrada | 527 | Aprobado | 1803 | 01 | 12_01_210733 | ARENA GRUESA | CASA DE ESCOLTAS | 2020-12-01 | 7 | M3 | 600000.00 | 0 | 0 | Debito | 0 | 2071 | suministros y servicios e ingenieria sas | 01 | Bodega Principal | 0.00 | 827 | Sistema | 12/1/2020 3:59:59 PM | proyectos.cgrisales@latcosa.com | 12/21/2020 7:47:32 PM | |
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4581 | Salida | 456 | Aprobado | 1687 | 01 | 1_01_40906 | PUNTILLA COMUN 3 pulgadas | ZAPATA MURO CASA DE ESCOLTAS | 2020-12-01 | 2 | LB | 4800.00 | 0 | 3607 | Credito | 0 | 01 | Bodega Principal | 23_01 | ESTRUCTURA CASA ESCOLTAS | 0.00 | 0 | Sistema | 12/1/2020 8:37:56 PM | almacen.jhernandez@latcosa.com | 12/1/2020 8:37:56 PM | |
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4582 | Salida | 457 | Aprobado | 2051 | 01 | 3_03_224 | POLIETILENO CAL 4 | LOSA ENTREPISO | 2020-12-02 | 9.9 | KG | 107678.34 | 0 | 4866 | Credito | 0 | 01 | Bodega Principal | 3_03 | LOSA DE PISO_ E=0.1 | 0.00 | 0 | Sistema | 12/2/2020 6:52:13 PM | almacen.jhernandez@latcosa.com | 12/2/2020 6:52:13 PM | |
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4586 | Salida | 460 | Aprobado | 1757 | 01 | 7_02_210107 | PEGACOR MAX BLANCO | ENCHAPE BAÑOS | 2020-12-02 | 125 | KG | 102569.18 | 0 | 3929 | Credito | 0 | 01 | Bodega Principal | 8_01 | PISOS | 0.00 | 0 | Sistema | 12/2/2020 7:09:39 PM | almacen.jhernandez@latcosa.com | 12/2/2020 7:09:39 PM | |
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4587 | Salida | 460 | Aprobado | 1955 | 01 | 23_01_70101 | CEMENTO GRIS *SACO | ALISTADO PISO TERRAZA | 2020-12-02 | 10 | SCO | 224594.76 | 0 | 3851 | Credito | 0 | 01 | Bodega Principal | 8_01 | PISOS | 0.00 | 0 | Sistema | 12/2/2020 7:17:17 PM | almacen.jhernandez@latcosa.com | 12/2/2020 7:17:17 PM | |
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4589 | Salida | 462 | Aprobado | 1695 | 01 | 1_03_210703 | ARENA | ALISTADO PISO TERRAZA | 2020-12-02 | 0.800000000000001 | M3 | 60000.00 | 0 | 4554 | Credito | 0 | 01 | Bodega Principal | 23_01 | ESTRUCTURA CASA ESCOLTAS | 0.00 | 0 | Sistema | 12/2/2020 7:21:18 PM | almacen.jhernandez@latcosa.com | 12/2/2020 7:23:41 PM | |