Fecha |
Hora |
Cantidad |
Material |
Proveedor |
Documento |
Bodega |
Ubicación |
Usuario |
25-01-2024 |
06:44 |
100 |
CABLE H07Z1-K 4MM2 (MTS) H07Z1-K 4 BLANC COVIFREE S/HALOG. BLANCO 100MT |
Rhona |
Orden de Compra 21144 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:44 |
100 |
CABLE H07Z1-K 4MM2 (MTS) H07Z1-K 4 NEGRO COVIFREE S/HALOG. NEGRO 100MT |
Rhona |
Orden de Compra 21144 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:43 |
100 |
CABLE H07Z1-K 4MM2 (MTS) H07Z1-K 4 AZUL COVIFREE S/HALOG. AZUL 100MT |
Rhona |
Orden de Compra 21144 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:43 |
100 |
CABLE H07Z1-K 4MM2 (MTS) H07Z1-K 4 ROJO COVIFREE S/HALOG. ROJO 100MT |
Rhona |
Orden de Compra 21144 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:42 |
3 |
TOMA CORRIENTE BLCO (C/U) AM5180(AM5180C) .2P T ALV.PROTEG. 10-16A BIPASO |
Rhona |
Orden de Compra 21143 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:42 |
4 |
CONTACTOR (C/U) S-T12 1NA 1NC 12A AC3 380 BOB.200VCA |
Rhona |
Orden de Compra 21143 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:42 |
5 |
CONTACTO AUXIL. (C/U) UT-AX42A2B 2NA 2NC |
Rhona |
Orden de Compra 21143 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:42 |
2 |
RELE TERMICO (C/U) TH-T18KP REGULABLE DE 2.8 - 3.6A(2.8-4.4) |
Rhona |
Orden de Compra 21143 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:41 |
1 |
RELE TERMICO (C/U) TH-T18KP REGULABLE DE 1.0 - 1.3A(1.0-1.6) |
Rhona |
Orden de Compra 21143 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:41 |
2 |
INT.DIFERENCIAL (C/U) BVW-T 4P 40A 30 400VCA 4 MODULOS 4X40A 30MA |
Rhona |
Orden de Compra 21143 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:41 |
3 |
RIEL DIN ZINCADO (TIR) TS 35/F6-PR005 SIMETRICO TIRA 2 ME 7.5X35MMX2MT |
Rhona |
Orden de Compra 21143 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:40 |
4 |
SOPORTE P/RIEL (C/U) ACI121314 EN ANG.45 GR |
Rhona |
Orden de Compra 21143 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
25-01-2024 |
06:29 |
1 |
TAPA IDROBOX (C/U) 25603 PARA CAJA 503L/M 3 MOD.IP55 |
Rhona |
Orden de Compra 21143 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
24-01-2024 |
15:05 |
1 |
ACRILICO 001 (SET) MILLAGRAB . . |
MILLAGRAB |
Orden de Compra 21140 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
24-01-2024 |
09:35 |
1 |
PORTA MACHO CON ADAPTADOR (1) WURTH PORTA MACHO REVERSIBLE M5-M12 PORTA MACHO REVERSIBLE M5-M12 |
WURTH |
Orden de Compra 21130 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |