199 lines
8.6 KiB
Plaintext
199 lines
8.6 KiB
Plaintext
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coprrp101 R A Y .O. V A C D O M I N I C A N A, S. A. Pag. 1
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Sistema de Compras 15/11/96
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Reporte Entregas Parciales 17:19
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De: 02/11/96 A: 02/04/97
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================================================================================
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Orden Fecha M a t e r i a l Balance
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================================================================================
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01 3309-N 24/11/96 1-6-00-170 TUBO KOPALON D MTS 4,000.00
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01 3309-N 24/11/96 1-6-00-180 TUBO KOPALON C Y AA MTS 2,000.00
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01 3752-N 20/11/96 1-1-00-060 ASFALTO AA KG 1,152.00
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01 3834-N 12/11/96 1-5-00-010 ELECTRODOS "D" MEXICO UND 3,315,816.00
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01 3861-N 14/11/96 1-5-00-072 TAPAS R6 SIFAPLAST UND 2,000,000.00
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01 3861-N 11/12/96 1-5-00-072 TAPAS R6 SIFAPLAST UND 2,000,000.00
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01 3861-N 14/11/96 1-5-00-081 FONDOS R6 SIFAPLAST UND 2,000,000.00
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01 3861-N 11/12/96 1-5-00-081 FONDOS R6 SIFAPLAST UND 2,000,000.00
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01 3896-N 30/11/96 1-4-00-080 LAMINAS LITOGRAFIADAS 1LPSC UND 223,360.00
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01 3898-N 30/11/96 1-6-00-120 BANDEJAS D UND 100,000.00
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01 3898-N 04/12/96 1-6-00-120 BANDEJAS D UND 100,000.00
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01 3898-N 30/11/96 1-6-00-130 BANDEJAS C UND 40,000.00
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01 3907-N 07/12/96 1-1-00-030 MANGANESO ELECTROLITICO KG 18,000.00
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01 3907-N 07/12/96 1-5-00-020 ELECTRODOS C DAIICHI UND 414,720.00
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01 3907-N 07/12/96 1-5-01-030 ELECTRODOS R6 UND 910,440.00
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02 3913-N 18/11/96 1-2-00-030 OXIDO DE ZINC US KG 1,000.00
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02 3915-N 02/12/96 1-5-00-040 TAPAS DE METAL D UNIVERSAL UND 3,760,000.00
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02 3915-N 02/12/96 1-5-00-051 TAPAS DE METAL C UNIVERSAL UND 720,000.00
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02 3916-N 18/11/96 1-3-00-040 PAPEL P/TUBOS D US 10PT B.T.ST KG 8,165.00
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02 3917-N 18/11/96 1-3-00-060 PAPEL F/A D .014 X 1 21/32" UN KG 4,000.00
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02 3917-N 18/11/96 1-3-00-100 PAPEL ROLDANA D .030 X 1 1/4"W KG 2,000.00
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02 3918-N 18/11/96 1-5-00-090 ETIQUETAS R6S ZWECKFORM UND 1,944,000.00
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02 3918-N 23/12/96 1-5-00-090 ETIQUETAS R6S ZWECKFORM UND 1,944,000.00
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02 3919-N 21/11/96 1-1-00-040 NEGRO DE ACETILENO KG 152.00
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02 3919-N 25/11/96 1-1-00-040 NEGRO DE ACETILENO KG 12,248.00
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01 3920-N 06/12/96 1-1-00-020 MANGANESO AUTLAN N-70 KG 20,000.00
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01 3921-N 06/12/96 1-1-00-011 MANGANESO RIO DOCE KG 21,000.00
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01 3922-N 29/01/97 1-2-00-020 CLORURO DE ZINC KG 20,000.00
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01 3925-N 30/11/96 1-4-00-012 HOJALATA D RASSELSTEIN AG KG 10,000.00
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01 3925-N 30/12/96 1-4-00-012 HOJALATA D RASSELSTEIN AG KG 10,000.00
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01 3953-N 17/01/97 1-3-00-030 METHOCEL AA TOSH E20-43D7B KG 492.00
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01 3965-N 09/11/96 1-2-00-040 BICLORURO DE MERCURIO US KG 200.00
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coprrp101 R A Y .O. V A C D O M I N I C A N A, S. A. Pag. 2
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Sistema de Compras 15/11/96
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Reporte Entregas Parciales 17:19
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De: 02/11/96 A: 02/04/97
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================================================================================
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Orden Fecha M a t e r i a l Balance
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================================================================================
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01 3972-N 19/11/96 1-4-00-021 FICHAS DE ZINC 2LPS Y 2HD KG 15,000.00
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01 3973-N 21/12/96 1-4-00-021 FICHAS DE ZINC 2LPS Y 2HD KG 10,000.00
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01 3973-N 19/01/97 1-4-00-021 FICHAS DE ZINC 2LPS Y 2HD KG 45,000.00
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01 3973-N 14/02/97 1-4-00-021 FICHAS DE ZINC 2LPS Y 2HD KG 75,000.00
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01 3973-N 21/12/96 1-4-00-040 FICHAS DE ZINC R-14(1LP) "C" KG 5,000.00
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01 3973-N 19/01/97 1-4-00-040 FICHAS DE ZINC R-14(1LP) "C" KG 5,000.00
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01 3973-N 14/02/97 1-4-00-040 FICHAS DE ZINC R-14(1LP) "C" KG 10,000.00
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01 3973-N 21/12/96 1-4-00-050 FICHAS DE ZINC R6 "AA" KG 5,000.00
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01 3973-N 19/01/97 1-4-00-050 FICHAS DE ZINC R6 "AA" KG 10,000.00
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01 3973-N 14/02/97 1-4-00-050 FICHAS DE ZINC R6 "AA" KG 15,000.00
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01 3999-N 20/12/96 1-1-00-060 ASFALTO AA KG 1,152.00
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01 4000-N 29/11/96 1-6-00-010 CARTON EMBARQUE D 288/1 UND 10,000.00
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01 4001-N 29/11/96 1-6-00-030 CARTON EMBARQUE AA 960/1 UND 1,946.00
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01 4001-N 29/11/96 1-6-00-070 CARTON EXHIB. AA 120/1 TIRAS UND 15,000.00
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01 4002-N 06/12/96 1-5-00-010 ELECTRODOS "D" MEXICO UND 3,315,816.00
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01 4012-N 29/11/96 1-3-00-022 PAPEL LINER "C" DURALUX KG 500.00
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01 4012-N 29/11/96 1-3-00-120 PAPEL ROLDANA AA .030" X.54" P KG 500.00
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01 4012-N 14/01/97 1-4-00-100 HOJALATA P/FONDOS C KG 800.00
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01 4014-N 25/12/96 1-3-00-011 PAPEL LINER D DURALUX KG 3,000.00
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01 4014-N 03/02/97 1-3-00-011 PAPEL LINER D DURALUX KG 3,000.00
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01 4014-N 06/03/97 1-3-00-011 PAPEL LINER D DURALUX KG 2,000.00
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01 4014-N 24/02/97 1-3-00-022 PAPEL LINER "C" DURALUX KG 300.00
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01 4014-N 27/03/97 1-3-00-022 PAPEL LINER "C" DURALUX KG 300.00
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01 4014-N 03/02/97 1-3-00-120 PAPEL ROLDANA AA .030" X.54" P KG 500.00
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01 4014-N 06/03/97 1-3-00-120 PAPEL ROLDANA AA .030" X.54" P KG 500.00
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01 4014-N 27/03/97 1-3-00-120 PAPEL ROLDANA AA .030" X.54" P KG 500.00
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01 4014-N 24/02/97 1-4-00-100 HOJALATA P/FONDOS C KG 800.00
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02 4077-N 25/11/96 1-1-00-050 ASFALTO D/C KG 14,700.00
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02 4077-N 06/01/97 1-1-00-050 ASFALTO D/C KG 14,700.00
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01 4096-N 23/01/97 1-1-00-011 MANGANESO RIO DOCE KG 21,000.00
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01 4096-N 04/02/97 1-1-00-011 MANGANESO RIO DOCE KG 42,000.00
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01 4096-N 07/03/97 1-1-00-011 MANGANESO RIO DOCE KG 21,000.00
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01 4102-N 02/12/96 1-4-00-070 LAMINAS LITOGRAFIADAS 2HD UND 104,000.00
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01 4102-N 07/01/97 1-4-00-070 LAMINAS LITOGRAFIADAS 2HD UND 104,000.00
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01 4105-N 29/11/96 1-6-00-190 CINTA ADHESIVA D C Y AA MTS 27,431.00
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01 4106-N 02/12/96 1-6-00-160 PELICULA TERMOENCOGIBLE IMP. KG 500.00
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01 4106-N 07/01/97 1-6-00-160 PELICULA TERMOENCOGIBLE IMP. KG 1,000.00
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01 4107-N 03/02/97 1-3-00-063 PAPEL P/FONDOS D 35MM DUR. UND 1,100.00
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coprrp101 R A Y .O. V A C D O M I N I C A N A, S. A. Pag. 3
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Sistema de Compras 15/11/96
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Reporte Entregas Parciales 17:19
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De: 02/11/96 A: 02/04/97
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================================================================================
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Orden Fecha M a t e r i a l Balance
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================================================================================
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01 4107-N 03/02/97 1-3-00-064 PAPEL P/ARANDELA D 35MM DUR. UND 900.00
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01 4107-N 03/02/97 1-3-00-071 PAPEL P/FONDOS R6 18MM DUR. UND 550.00
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01 4107-N 03/02/97 1-3-00-072 PAPEL P/ARANDELA R6 16MM DUR. UND 450.00
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01 4108-N 03/02/97 1-3-00-081 PAPEL P/FONDOS C 27MM DUR. UND 500.00
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01 4108-N 03/02/97 1-3-00-091 PAPEL P/ARANDELA C 27MM DUR. UND 300.00
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01 4108-N 03/01/97 1-3-00-102 PAPEL P/ROLDANA D 26MM DUR. UND 1,200.00
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01 4108-N 03/02/97 1-3-00-102 PAPEL P/ROLDANA D 26MM DUR. UND 3,000.00
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01 4108-N 03/02/97 1-3-00-111 PAPEL P/ROLDANA C 19MM DUR. UND 400.00
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01 4109-N 24/02/97 1-3-00-063 PAPEL P/FONDOS D 35MM DUR. UND 2,200.00
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01 4109-N 24/02/97 1-3-00-064 PAPEL P/ARANDELA D 35MM DUR. UND 1,800.00
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01 4109-N 24/02/97 1-3-00-071 PAPEL P/FONDOS R6 18MM DUR. UND 550.00
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01 4109-N 24/02/97 1-3-00-072 PAPEL P/ARANDELA R6 16MM DUR. UND 450.00
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01 4109-N 24/02/97 1-3-00-081 PAPEL P/FONDOS C 27MM DUR. UND 500.00
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