Fecha |
Hora |
Cantidad |
Material |
Proveedor |
Documento |
Bodega |
Ubicación |
Usuario |
11-04-2025 |
10:22 |
12 |
ABRAZADERA TIP/CADD (C/U) 25MM ZINCADA YC/PERNO P/CONDUIT |
Rhona |
Orden de Compra 22737 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
11-04-2025 |
10:22 |
10 |
TUERCA P/CONDUIT (C/U) 25MM |
Rhona |
Orden de Compra 22737 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
11-04-2025 |
10:21 |
10 |
TERMINAL BUSHING (C/U) 25MM |
Rhona |
Orden de Compra 22737 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
11-04-2025 |
10:21 |
10 |
COPLA RECTA EMT (C/U) 25MM C/TORNILLO |
Rhona |
Orden de Compra 22737 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
11-04-2025 |
10:20 |
8 |
CONDUIT GALV. EMT (TIR) 25MM TIRA 3MT IEC 61386-21 S/HILO (1,1MM) |
Rhona |
Orden de Compra 22737 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
11-04-2025 |
09:59 |
1 |
TUBO TERM C/ADH 8-2 AWG 1.2M WCSM-24/6-1200/S (UN) DARTEL . . |
Dartel Electricidad |
Orden de Compra 22736 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
11-04-2025 |
09:47 |
60 |
CABLE UNITRONIC LIYCY 7.034MM (MTS) DESIMAT CON PANTALLA 7X034MM UNITRONIC LIYCY |
Desimat |
Orden de Compra 22728 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
11-04-2025 |
09:46 |
400 |
CABLE OLFLEX CLASSIC 110 300/500V 3G0,75 MM2 (MT) DESIMAT GRIS 3X0.75 |
Desimat |
Orden de Compra 22728 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
11-04-2025 |
09:46 |
16 |
GUARDAMOTOR TRIF?SICO 100KA REG. 1,6-2,5A 0,75KW CAT. AC3 PKZM0-2,5 (Unidad) EATON MOELLER GUARDAMOTOR |
Desimat |
Orden de Compra 22689 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
11-04-2025 |
09:45 |
16 |
CONTACTOR DILM9-10 (UNIDAD) EATON CONTACTOR DILM9-10 CONTACTOR DILM9-10 |
Desimat |
Orden de Compra 22689 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
10-04-2025 |
15:23 |
150 |
CABLE UNITRONIC LIYCY 7.034MM (MTS) DESIMAT CON PANTALLA 7X034MM UNITRONIC LIYCY |
Desimat |
Orden de Compra 22677 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
10-04-2025 |
15:14 |
100 |
PERNO HEXAGONAL 3/8X1 ZN (UN) ACEROS BW . . |
ACEROS BW |
Orden de Compra 22727 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
10-04-2025 |
15:14 |
100 |
TUERCA RIEL 42 3/8 GALV C/RESORTE (UN) ACEROS BW . . |
ACEROS BW |
Orden de Compra 22727 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
10-04-2025 |
15:13 |
100 |
MORDAZA RIEL 42 3/8 GALV (UN) ACEROS BW . . |
ACEROS BW |
Orden de Compra 22727 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
10-04-2025 |
15:13 |
240 |
GOLILLA PRESION 3/8 ZN (UN) ACEROS BW . . |
ACEROS BW |
Orden de Compra 22727 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |