123

TOTAL CCOMP.

COMPRADO

SALDO POR
C.C No. 32

COMPRAR
OC-5465

OC-5466

OC-5467

OC-5468

TOTAL
INSUMO Producto

MAMPOSTERIA DE FACHADA BLOQUE 1678.00 1678.00 1678.00 1678.00 0.00

DOVELAS INTERIORES 771.00 771.00 771.00 771.00 0.00

VIGA DE AMARRE MUROS 497.00 497.00 497.00 497.00 0.00

PAÑETE DE FACHADA 2CM 3066.00 3066.00 3066.00 3066.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

RESUMEN 6012.00 0.00 0 0 6012.00 1678.00 771.00 497.00 3066.00 0.00 6012.00 0.00

OBSERVACIONES
 Fecha
0
No. Pedido Proveedor Orden No. Remision No. Entrada No.
Entrada
CEMENTOS ARGOS S.A. OC-5465 RVCBR-00189176 1425 10/22/2020 0
CEMENTOS ARGOS S.A. OC-5465 RVCBR-00188382 1411 10/15/2020 0
CEMENTOS ARGOS S.A. OC-5465 RVCBR-00188368 1410 10/15/2020 0
CEMENTOS ARGOS S.A. OC-5465 RVCBR-00185876 1345 09/22/2020 0
CEMENTOS ARGOS S.A. OC-5465 RVCBR-00185469 1330 09/17/2020 1
CEMENTOS ARGOS S.A. OC-5465 RVCBR-00185375 1326 09/16/2020 0
CEMENTOS ARGOS S A OC-5465 RVCBR-00183194 1260 08/27/2020 0
CEMENTOS ARGOS S A OC-5465 RVCBR-00183135 1259 08/27/2020 0
CEMENTOS ARGOS S A OC-5465 RVCBR-00181605 1229 08/10/2020 0
CEMENTOS ARGOS S A OC-5465 RVCBR-00179937 1170 07/27/2020 0
CEMENTOS ARGOS S A OC-5465 RVCBR-00179911-1 1169 07/27/2020 0
CEMENTOS ARGOS S A OC-5465 RVCBR-00176398-1 1015 06/11/2020 1
CEMENTOS ARGOS S A OC-5465 RVCBR-00176328 1014 06/11/2020 1
CEMENTOS ARGOS S A OC-5465 RVCBR-00175292 905 06/01/2020 0
CEMENTOS ARGOS S A OC-5465 RVCBR-00175285 903 06/01/2020 0
CEMENTOS ARGOS S A OC-5465 RVCBR-00174317 893 05/30/2020 1
CEMENTOS ARGOS S A OC-5465 RVCBR-00174335 892 05/30/2020 1
CEMENTOS ARGOS S.A. OC-5466 RVCBR-00190285 1452 10/31/2020 0
CEMENTOS ARGOS S.A. OC-5466 RVCBR-00188014 1395 10/13/2020 0
CEMENTOS ARGOS S.A. OC-5466 RVCBR-00186032 1349 09/23/2020 0
CEMENTOS ARGOS S A OC-5466 RVCBR-00183075 1257 08/27/2020 0
CEMENTOS ARGOS S A OC-5466 RVCBR-00181615 1230 08/10/2020 1
CEMENTOS ARGOS S A OC-5466 RVCBR-00179630 1160 07/23/2020 0
CEMENTOS ARGOS S A OC-5466 RVCBR-00177416 1059 06/27/2020 1
CEMENTOS ARGOS S A OC-5466 RVCBR-00175285-1 904 06/01/2020 0
CEMENTOS ARGOS S A OC-5466 RVCBR-00175277 901 06/01/2020 0
CEMENTOS ARGOS S A OC-5466 RVCBR-00174320 890 05/30/2020 1
CEMENTOS ARGOS S A OC-5466 RVCBR-00174317 889 05/30/2020 1
CEMENTOS ARGOS S.A. OC-5467 RVCBR-00191953 1468 11/17/2020 1
CEMENTOS ARGOS S.A. OC-5467 RVCBR-00189176 1426 10/22/2020 0
CEMENTOS ARGOS S.A. OC-5467 RVCBR-00188012 1396 10/13/2020 0
CEMENTOS ARGOS S.A. OC-5467 RVCBR-00186417 1362 09/25/2020 0
CEMENTOS ARGOS S A OC-5467 RVCBR-00183075 1258 08/27/2020 0
CEMENTOS ARGOS S A OC-5467 RVCBR-00181747-1 1233 08/11/2020 0
CEMENTOS ARGOS S A OC-5467 RVCBR-00179630-1 1161 07/23/2020 0
CEMENTOS ARGOS S A OC-5467 RVCBR-00177375 1061 06/27/2020 1
CEMENTOS ARGOS S A OC-5467 RVCBR-00177416 1060 06/27/2020 1
CEMENTOS ARGOS S A OC-5467 RVCBR-00175277-1 902 06/01/2020 0
CEMENTOS ARGOS S A OC-5467 RVCBR-00174320 891 05/30/2020 1
CEMENTOS ARGOS S.A. OC-5468 RVCBR-00193543 1502 11/30/2020 0
CEMENTOS ARGOS S.A. OC-5468 RVCBR-00191953 1469 11/17/2020 1
CEMENTOS ARGOS S.A. OC-5468 RVCBR-00186417-1 1363 09/25/2020 0
CEMENTOS ARGOS S.A. OC-5468 RVCBR-00184344 1296 09/07/2020 0
CEMENTOS ARGOS S.A. OC-5468 RVCBR-00184295 1295 09/07/2020 0
CEMENTOS ARGOS S.A. OC-5468 RVCBR-00184257 1294 09/07/2020 0
CEMENTOS ARGOS S.A. OC-5468 RVCBR-00184250 1293 09/07/2020 0
CEMENTOS ARGOS S.A. OC-5468 RVCBR-00184151 1292 09/04/2020 1
CEMENTOS ARGOS S A OC-5468 RVCBR-00183517 1271 08/31/2020 0
CEMENTOS ARGOS S A OC-5468 RVCBR-00183075 1262 08/27/2020 1
CEMENTOS ARGOS S A OC-5468 RVCBR-00183135 1261 08/27/2020 0
CEMENTOS ARGOS S A OC-5468 RVCBR-00181747 1232 08/11/2020 0
CEMENTOS ARGOS S A OC-5468 RVCBR-00179721 1163 07/24/2020 0
CEMENTOS ARGOS S A OC-5468 RVCBR-00179726 1162 07/24/2020 0
CEMENTOS ARGOS S A OC-5468 RVCBR-00178421 1126 07/08/2020 0
CEMENTOS ARGOS S A OC-5468 RVCBR-00178430 1125 07/08/2020 0
0 Vr.Unitari Vr.Unitar
Cód. UM Cant. IVA Vlr. Total No factura
o io
1 BT 100 12,897.00 2,450 15,347 1,534,743.00 D188-214535-1
1 BT 78 12,897.00 2,450 15,347 1,197,099.54 D188-214077-1
1 BT 100 12,897.00 2,450 15,347 1,534,743.00 D188-214077-1
1 BT 100 12,897.00 2,450 15,347 1,534,743.00 D088-46126-1
1 BT 120 12,897.00 2,450 15,347 1,841,691.60 D088-45839-1
1 BT 200 12,897.00 2,450 15,347 3,069,486.00 D088-45739-1
1 BT 100 12,897.00 2,450 15,347 1,534,743.00 D088-44203-1
1 BT 40 12,897.00 2,450 15,347 613,897.20 D088-44203-1
1 BT 140 12,897.00 2,450 15,347 2,148,640.20 D188-211920-1
1 BT 65 12,897.00 2,450 15,347 997,582.95 D188-210997-1
1 BT 75 12,897.00 2,450 15,347 1,151,057.25 D188-210997-1
1 BT 80 12,897.00 2,450 15,347 1,227,794.40 D188-209118-1
1 BT 200 12,897.00 2,450 15,347 3,069,486.00 D188-209118-1
1 BT 90 12,897.00 2,450 15,347 1,381,268.70 D188-208562-3
1 BT 50 12,897.00 2,450 15,347 767,371.50 D188-208562-3
1 BT 50 12,897.00 2,450 15,347 767,371.50 D188-207996-1
1 BT 90 12,897.00 2,450 15,347 1,381,268.70 D188-208033-1
1 BT 150 12,897.00 2,450 15,347 2,302,114.50 D188-215003-1
1 BT 100 12,897.00 2,450 15,347 1,534,743.00 D188-213870-1
1 BT 50 12,897.00 2,450 15,347 767,371.50 D088-46172-1
1 BT 21 12,897.00 2,450 15,347 322,296.03 D088-44103-1
1 BT 75 12,897.00 2,450 15,347 1,151,057.25 D188-211921-1
1 BT 75 12,897.00 2,450 15,347 1,151,057.25 D188-210854-1
1 BT 150 12,897.00 2,450 15,347 2,302,114.50 d188-209705-1
1 BT 37 12,897.00 2,450 15,347 567,854.91 D188-208562-1
1 BT 38 12,897.00 2,450 15,347 583,202.34 D188-208562-1
1 BT 24 12,897.00 2,450 15,347 368,338.32
1 BT 51 12,897.00 2,450 15,347 782,718.93 d188-207997-1
1 BT 100 12,897.00 2,450 15,347 1,534,743 D088-48713-1
1 BT 20 12,897.00 2,450 15,347 306,948.60 D188-214536-2
1 BT 60 12,897.00 2,450 15,347 920,845.80 D188-213869-1
1 BT 23 12,897.00 2,450 15,347 352,990.89 D188-213078-1
1 BT 42 12,897.00 2,450 15,347 644,592.0600 D088-44102-1
1 BT 42 12,897.00 2,450 15,347 644,592.06 D188-212026-1
1 BT 42 12,897.00 2,450 15,347 644,592.06 D188-210855-1
1 BT 36 12,897.00 2,450 15,347 552,507.48 D188-209704-1
1 BT 48 12,897.00 2,450 15,347 736,676.64 D188-209704-1
1 BT 42 12,897.00 2,450 15,347 644,592.06 D188-208562-2
1 BT 42 12,897.00 2,450 15,347 644,592.06 d188-207988-1
1 BT 200 12,897.00 2,450 15,347 3,069,486.00 D188-2161113-1
1 BT 50 12,897.00 2,450 15,347 767,371.50 D088-48714-1
1 BT 21 12,897.00 2,450 15,347 322,296.03 D188-213079-1
1 BT 130 12,897.00 2,450 15,347 1,995,165.90 D088-45014-1
1 BT 70 12,897.00 2,450 15,347 1,074,320.10 D088-45014-1
1 BT 110 12,897.00 2,450 15,347 1,688,217.30 D088-44930-1
1 BT 100 12,897.00 2,450 15,347 1,534,743.00 D088-44930-1
1 BT 66 12,897.00 2,450 15,347 1,012,930.38 D08844902-2
1 BT 100 12,897.00 2,450 15,347 1,534,743.00 D088-44443-1
1 BT 21 12,897.00 2,450 15,347 322,296.03 D088-44101-1
1 BT 60 12,897.00 2,450 15,347 920,845.80 D088-44202-1
1 BT 153 12,897.00 2,450 15,347 2,348,156.79 D188-212027-1
1 BT 100 12,897.00 2,450 15,347 1,534,743.00 D188-210906-1
1 BT 100 12,897.00 2,450 15,347 1,534,743.00 D188-210906-1
1 BT 200 12,897.00 2,450 15,347 3,069,486.00 4017-210281-1
1 BT 200 12,897.00 2,450 15,347 3,069,486.00 4017-210281-1
4,627
Fecha Factura
 PROGRAMACION PEDIDO CEMENTO
OBRA JARDIN DEL RIO

Q. C.COMP ENTRADAS PROGRAMACION

TOTAL 0

SALDO POR PEDIR 0

RES. OBRA Vo. Bo. ALMACENISTA

DIR OBRA C.COSTOS

# PEDIDO