Procesando...
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2952 | Entrada | 165 | Aprobado | 1679 | 01 | 1_01_120102 | BASTIDOR OTOBO | CAMPAMENTO | 2020-02-07 | 80 | UN | 266560.00 | 80 | 0 | Debito | 0 | 2069 | arcila amezquita y compañia ltda | 01 | Bodega Principal | 0.00 | 79 | Sistema | 2/7/2020 4:17:24 PM | almacen.olame@latcosa.com | 2/7/2020 4:17:24 PM | |
|
|
2953 | Entrada | 165 | Aprobado | 1682 | 01 | 1_01_120201 | CUARTON OTOBO | CAMPAMENTO | 2020-02-07 | 100 | UN | 452200.00 | 100 | 0 | Debito | 0 | 2069 | arcila amezquita y compañia ltda | 01 | Bodega Principal | 0.00 | 79 | Sistema | 2/7/2020 4:19:27 PM | almacen.olame@latcosa.com | 2/7/2020 4:19:27 PM | |
|
|
2954 | Entrada | 165 | Aprobado | 1683 | 01 | 1_01_120301 | GUADUA DE 3 MTS | CAMPAMENTO | 2020-02-07 | 100 | UN | 420000.00 | 100 | 0 | Debito | 0 | 2069 | arcila amezquita y compañia ltda | 01 | Bodega Principal | 0.00 | 79 | Sistema | 2/7/2020 4:20:12 PM | almacen.olame@latcosa.com | 2/7/2020 4:20:12 PM | |
|
|
2955 | Entrada | 165 | Aprobado | 1684 | 01 | 1_01_120302 | GUADUA DE 6 MTS | CAMPAMENTO | 2020-02-07 | 80 | UN | 672000.00 | 80 | 0 | Debito | 0 | 2069 | arcila amezquita y compañia ltda | 01 | Bodega Principal | 0.00 | 79 | Sistema | 2/7/2020 4:21:03 PM | almacen.olame@latcosa.com | 2/7/2020 4:21:03 PM | |
|
|
2956 | Entrada | 166 | Aprobado | 1962 | 01 | 23_01_120401 | TABLA OTOBO 1" | CAMPAMENTO | 2020-02-07 | 300 | UN | 2499000.00 | 300 | 0 | Debito | 0 | 2069 | arcila amezquita y compañia ltda | 01 | Bodega Principal | 0.00 | 80 | Sistema | 2/7/2020 4:24:49 PM | almacen.olame@latcosa.com | 2/7/2020 4:24:49 PM | |
|
|
2957 | Entrada | 167 | Aprobado | 1696 | 01 | 1_03_210709 | GRAVA 1/2 pulgadas | ZAPATAS | 2020-02-07 | 8 | M3 | 563511.44 | 8 | 0 | Debito | 0 | 2070 | AGREGADOS Y MEZCLAS CACHIBI S.A | 01 | Bodega Principal | 0.00 | 85 | Sistema | 2/7/2020 4:31:57 PM | almacen.olame@latcosa.com | 2/7/2020 4:31:57 PM | |
|
|
2958 | Entrada | 168 | Aprobado | 1695 | 01 | 1_03_210703 | ARENA | ZAPATAS | 2020-02-07 | 8 | M3 | 560000.00 | 8 | 0 | Debito | 0 | 2071 | suministros y servicios e ingenieria sas | 01 | Bodega Principal | 0.00 | 81 | Sistema | 2/7/2020 4:36:13 PM | almacen.olame@latcosa.com | 2/7/2020 4:36:13 PM | |
|
|
2959 | Entrada | 169 | Aprobado | 1697 | 01 | 1_03_201 | POLISOMBRA ANCHO 2.10 M | CERRAMIENTO | 2020-02-07 | 2 | ML | 2737.00 | 2 | 0 | Debito | 0 | 2068 | Ferreplasticos Cali S.AS. | 01 | Bodega Principal | 0.00 | 83 | Sistema | 2/7/2020 4:38:47 PM | almacen.olame@latcosa.com | 2/7/2020 4:38:47 PM | |
|
|
2960 | Entrada | 169 | Aprobado | 1694 | 01 | 1_03_20301 | ALAMBRE NEGRO # 18 | CERRAMIENTO | 2020-02-07 | 100 | KG | 434350.00 | 100 | 0 | Debito | 0 | 2068 | Ferreplasticos Cali S.AS. | 01 | Bodega Principal | 0.00 | 83 | Sistema | 2/7/2020 4:55:20 PM | almacen.olame@latcosa.com | 2/7/2020 4:55:20 PM | |
|
|
2961 | Entrada | 169 | Aprobado | 1685 | 01 | 1_01_110107 | PUNTILLA COMUN 2 pulgadas | CERRAMIENTO | 2020-02-07 | 99 | LB | 229730.00 | 99 | 0 | Debito | 0 | 2068 | Ferreplasticos Cali S.AS. | 01 | Bodega Principal | 0.00 | 83 | Sistema | 2/7/2020 4:57:27 PM | almacen.olame@latcosa.com | 2/7/2020 4:57:27 PM | |
