199 lines
19 KiB
Plaintext
199 lines
19 KiB
Plaintext
PM
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coprrp019 E E L E C T R O D O M E S T I C O S J U V I A RF Pag. 1
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Sistema de Compras 19/08/97
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Validacion Ordenes de Compras 18:24
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E
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___________________________________________________________________________________________________________________________________________________________________
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Orden de
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Compra Tipo Fecha Suplidor... Terminos de Ventas V I A Enviada Fecha Pagada Fecha Cerrada
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___________________________________________________________________________________________________________________________________________________________________
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F
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000004 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 400.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000005 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 3,200.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000006 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 4,800.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000007 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 1,200.00 EGastos: F .00
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E
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 300.00 ___________________________________________________________________________________________________________________________________________________________________
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000008 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 28,000.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 500.00 ___________________________________________________________________________________________________________________________________________________________________
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000009 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 480.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000010 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 9,600.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 200.00 ___________________________________________________________________________________________________________________________________________________________________
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000011 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 400.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000012 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 11,200.00 EGastos: F .00
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E
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00
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PM
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coprrp019 E E L E C T R O D O M E S T I C O S J U V I A RF Pag. 2
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Sistema de Compras 19/08/97
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Validacion Ordenes de Compras 18:24
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E
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___________________________________________________________________________________________________________________________________________________________________
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Orden de
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Compra Tipo Fecha Suplidor... Terminos de Ventas V I A Enviada Fecha Pagada Fecha Cerrada
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___________________________________________________________________________________________________________________________________________________________________
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F
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1-0-01-106 TEL 300.00
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1-0-01-107 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000013 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 26,400.00 EGastos: F .00
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E
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 300.00
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1-0-01-106 TEL 100.00
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1-0-01-107 TEL 1,000.00 ___________________________________________________________________________________________________________________________________________________________________
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000014 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 4,000.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00
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1-0-01-106 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000015 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 3,200.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00
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1-0-01-106 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000016 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 10,400.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 300.00
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1-0-01-106 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000017 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 3,200.00 EGastos: F .00
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E
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00
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1-0-01-106 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000018 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 2,400.00 EGastos: F .00
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E
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00
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1-0-01-106 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000019 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 4,000.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00
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1-0-01-106 TEL 200.00 ___________________________________________________________________________________________________________________________________________________________________
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000020 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 8,000.00 EGastos: F .00
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PM
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coprrp019 E E L E C T R O D O M E S T I C O S J U V I A RF Pag. 3
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Sistema de Compras 19/08/97
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Validacion Ordenes de Compras 18:24
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E
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___________________________________________________________________________________________________________________________________________________________________
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Orden de
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Compra Tipo Fecha Suplidor... Terminos de Ventas V I A Enviada Fecha Pagada Fecha Cerrada
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___________________________________________________________________________________________________________________________________________________________________
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F
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E
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 300.00
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1-0-01-106 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000021 01 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 12,000.00 EGastos: F .00
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E
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-106 TEL 300.00 ___________________________________________________________________________________________________________________________________________________________________
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000022 02 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 10,400.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-106 TEL 300.00
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1-0-01-107 TEL 200.00 ___________________________________________________________________________________________________________________________________________________________________
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000023 02 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 800.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 100.00 ___________________________________________________________________________________________________________________________________________________________________
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000024 02 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 7,200.00 EGastos: F .00
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E
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 300.00 ___________________________________________________________________________________________________________________________________________________________________
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000025 02 18/08/97 10-0001 MATERIAL GASTABLE S.A. (01) A 30 DIAS (01) Maritima NO NO NO
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EPuerto: F (11) RIO HAINA EFlete: F 7,200.00 EGastos: F .00
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NO. REQ. BIEN / SERVICIO CANTIDAD PRECIO VALORF
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1-0-01-105 TEL 300.00 ___________________________________________________________________________________________________________________________________________________________________
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