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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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4626 | Salida | 489 | Aprobado | 2051 | 01 | 3_03_224 | POLIETILENO CAL 4 | PROTECCION PISOS | 2020-12-03 | 15 | KG | 71400.00 | 0 | 0 | Credito | 0 | 01 | Bodega Principal | 5_02 | VIGAS AEREAS (30X40) (21mpa) | 0.00 | 0 | Sistema | 12/3/2020 7:16:14 PM | rvernaza50@gmail.com | 3/15/2021 8:22:18 PM | |
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4675 | Salida | 523 | Aprobado | 1680 | 01 | 1_01_70101 | CEMENTO GRIS x SACO | VIGAS DE AMARRE | 2020-12-09 | 5 | SCO | 112297.42 | 0 | 4290 | Credito | 0 | 01 | Bodega Principal | 8_01 | PISOS | 0.00 | 0 | Sistema | 12/9/2020 4:09:14 PM | almacen.jhernandez@latcosa.com | 12/9/2020 4:09:14 PM | |
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4676 | Salida | 523 | Aprobado | 1803 | 01 | 12_01_210733 | ARENA GRUESA | DOVELAS | 2020-12-09 | 0.5 | M3 | 37500.00 | 0 | 4277 | Credito | 0 | 01 | Bodega Principal | 8_01 | PISOS | 0.00 | 0 | Sistema | 12/9/2020 4:09:57 PM | almacen.jhernandez@latcosa.com | 12/9/2020 4:09:57 PM | |
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4688 | Entrada | 537 | Aprobado | 2266 | 01 | 26_49_01 | BASE GRANULAR | RELLENO VIA DE ACCESO | 2020-12-14 | 7 | M3 | 444430.00 | 7 | 0 | Debito | 0 | 2070 | AGREGADOS Y MEZCLAS CACHIBI S.A | 01 | Bodega Principal | 0.00 | 839 | Sistema | 12/14/2020 8:43:43 PM | almacen.jhernandez@latcosa.com | 12/14/2020 8:43:43 PM | |
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4690 | Entrada | 540 | Aprobado | 2266 | 01 | 26_49_01 | BASE GRANULAR | RELLENO VIA DE ACCESO | 2020-12-14 | 7 | M3 | 450779.00 | 0 | 0 | Debito | 0 | 2070 | AGREGADOS Y MEZCLAS CACHIBI S.A | 01 | Bodega Principal | 0.00 | 841 | Sistema | 12/14/2020 9:08:03 PM | proyectos.cgrisales@latcosa.com | 12/21/2020 8:47:35 PM | |
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4748 | Salida | 528 | Aprobado | 1803 | 01 | 12_01_210733 | ARENA GRUESA | REPELLO CUARTO TECNICO | 2020-12-29 | 3.65 | M3 | 273750.00 | 0 | 3860 | Credito | 0 | 01 | Bodega Principal | 5_01 | COLUMNAS | 0.00 | 0 | Sistema | 12/29/2020 4:53:17 PM | almacen.jhernandez@latcosa.com | 12/29/2020 4:53:17 PM | |
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4755 | Salida | 532 | Aprobado | 1685 | 01 | 1_01_110107 | PUNTILLA COMUN 2 pulgadas | CAMPAMENTO | 2021-01-04 | 2 | LB | 4641.01 | 0 | 2961 | Credito | 0 | 01 | Bodega Principal | 1_01 | CAMPAMENTO TABLA | 0.00 | 0 | Sistema | 1/4/2021 3:30:21 PM | almacen.jhernandez@latcosa.com | 1/4/2021 3:30:21 PM | |
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4756 | Salida | 533 | Aprobado | 1689 | 01 | 1_01_180415 | TEJA ZINC 3.05 | CAMPAMENTO | 2021-01-04 | 40 | UN | 614040.00 | 0 | 3840 | Credito | 0 | 01 | Bodega Principal | 26_04 | Insumos por emergencia sanitaria -protocolo de seguridad | 0.00 | 0 | Sistema | 1/4/2021 3:32:15 PM | almacen.jhernandez@latcosa.com | 1/4/2021 3:32:15 PM | |
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4757 | Salida | 534 | Aprobado | 1837 | 01 | 12_01_110107 | HERRAMIENTA % MANO DE OBRA | INSTALACIONES HIDROSANITARIAS | 2021-01-04 | 3 | % | 1535865.00 | 0 | 4354 | Credito | 0 | 01 | Bodega Principal | 12_01 | INST HIDROSANITARIAS | 0.00 | 0 | Sistema | 1/4/2021 3:37:24 PM | almacen.jhernandez@latcosa.com | 1/4/2021 3:37:24 PM | |
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4758 | Salida | 534 | Aprobado | 1857 | 01 | 12_01_321205 | TANQUE SEPTICO INTEGRADO ÑO 2400 LITROS | INSTALACIONES HIDROSANITARIAS | 2021-01-04 | 1 | UND | 3158083.88 | 0 | 4352 | Credito | 0 | 01 | Bodega Principal | 12_01 | INST HIDROSANITARIAS | 0.00 | 0 | Sistema | 1/4/2021 3:38:09 PM | almacen.jhernandez@latcosa.com | 1/4/2021 3:38:09 PM | |