Fecha |
Hora |
Cantidad |
Material |
Proveedor |
Documento |
Bodega |
Ubicación |
Usuario |
28-04-2025 |
09:48 |
1 |
ENCHUFE H.SBPTA. (C/U) 113 IR6 220VCA 3x16 A IP44 |
Rhona |
Orden de Compra 22805 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:48 |
4 |
LUM.IND.LED UFO (C/U) HBEII-200W IP65 IK08 220V 50HZ 2600 5700K-90D-GY-GP |
Rhona |
Orden de Compra 22805 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:48 |
11 |
LUM.ESTANCA LED (C/U) MSF518F 36W 1200MM IP65 IK08 6000K 220V |
Rhona |
Orden de Compra 22805 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:47 |
1 |
INT.AUT.TETRAP. (C/U) NF125-SGV 690VCA 36KA A 380VC 70-100A 36KA |
Rhona |
Orden de Compra 22806 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:47 |
100 |
CABLE H07Z1-K 2,5M2 (MTS) H07Z1-K 2,5 VER COVIFREE S/HALOG. VERDE 100MT |
Rhona |
Orden de Compra 22806 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:47 |
100 |
CABLE H07Z1-K 2,5M2 (MTS) H07Z1-K 2,5 BLN COVIFREE S/HALOG. BLANCO 100MT |
Rhona |
Orden de Compra 22806 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:47 |
100 |
CABLE H07Z1-K 2,5M2 (MTS) H07Z1-K 2,5 NEG COVIFREE S/HALOG. NEGRO 100MT |
Rhona |
Orden de Compra 22806 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:47 |
200 |
CABLE H07Z1-K 1,5M2 (MTS) H07Z1-K 1,5 VER COVIFREE S/HALOG. VERDE 100MT |
Rhona |
Orden de Compra 22806 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:46 |
200 |
CABLE H07Z1-K 1,5M2 (MTS) H07Z1-K 1,5 NEG COVIFREE S/HALOG. NEGRO 100MT |
Rhona |
Orden de Compra 22806 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:46 |
200 |
CABLE H07Z1-K 1,5M2 (MTS) H07Z1-K 1,5 BLN COVIFREE S/HALOG. BLANCO 100MT |
Rhona |
Orden de Compra 22806 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:45 |
1 |
PLACA POLIM.BLANCA (C/U) AM503/1BN P/SOPORTE 503SW 1 MODULO |
Rhona |
Orden de Compra 22808 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:45 |
4 |
PLACA POLIM.BLANCA (C/U) AM503/3BN P/SOPORTE 503SW 3 MODULOS |
Rhona |
Orden de Compra 22808 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:45 |
13 |
TOMA CORRIENTE BLCO (C/U) AM5113 .2P T ALV.PROTEG. 10A |
Rhona |
Orden de Compra 22808 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:44 |
5 |
SOPORTE (C/U) 503SB (503SW) P/CAJAS 503L-M-T Y 3 MOD. |
Rhona |
Orden de Compra 22808 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
28-04-2025 |
09:44 |
7 |
INTERRUPTOR (C/U) 5001 P/SOPORTE Y PLACAS 9/12 16A |
Rhona |
Orden de Compra 22808 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |