Fecha |
Hora |
Cantidad |
Material |
Proveedor |
Documento |
Bodega |
Ubicación |
Usuario |
19-07-2022 |
15:07 |
5 |
TAPA RECTA P/BPC (TIR) 1TS0021000 TIRA DE 3 METROS 100X3000MM GAL |
Rhona |
Orden de Compra 18475 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
19-07-2022 |
15:07 |
5 |
BANDEJA RANURADA (TIR) 1FL0021050 1,5 ELECTROGALVANIZADA 100X50 GAL 3MT |
Rhona |
Orden de Compra 18475 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
19-07-2022 |
14:38 |
20 |
MULTICONDUCTOR FLEX (MTS) COVIFLEX . 5X 8 AWG NEGRO |
Rhona |
Orden de Compra 18474 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
19-07-2022 |
10:55 |
1 |
Set de material (Set) Rittal . . |
Rittal Electromecanicos Ltda. |
Orden de Compra 18393 |
Principal |
R: A1; X:2, Y: 3 |
|
19-07-2022 |
10:54 |
100 |
TUERCA HEXAGONAL 3/8 EG (UND) GYMSA .TUERCA HEXAGONAL 3/8 EG .TUERCA HEXAGONAL 3/8 EG |
Gymsa |
Orden de Compra 18473 |
Principal |
R: A1; X:2, Y: 3 |
|
19-07-2022 |
10:53 |
100 |
PERNO COCHE 3/8X1 EG (UN) GYMSA . . |
Gymsa |
Orden de Compra 18473 |
Principal |
R: A1; X:2, Y: 3 |
|
19-07-2022 |
10:53 |
20 |
ECLISA LISA 100 MM. GALV. (UNIDAD) GYMSA ECLISA LISA 100 MM. GALV. ECLISA LISA 100 MM. GALV. |
Gymsa |
Orden de Compra 18473 |
Principal |
R: A1; X:2, Y: 3 |
|
19-07-2022 |
10:47 |
10 |
EPCG NOR RECTO 300X100X2X3000 (UND) GYMSA .EPCG NOR RECTO 300X100X2X3000 .EPCG NOR RECTO 300X100X2X3000 |
Gymsa |
Orden de Compra 18471 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
15-07-2022 |
17:10 |
2 |
APRETA TERM.HIDRAUL (C/U) KYQ-400 HEXAG. .HIDRAULICA C/CAJA C 50 A 400MM2 |
Rhona |
Orden de Compra 18459 |
Principal |
R: A2; X:1, Y: 2 |
Madeline Holguin Valderrama |
15-07-2022 |
17:09 |
2 |
CORTACABLE (C/U) TCR-325 C/CHICHARRA CU BLAN 240MM2 CU/AL |
Rhona |
Orden de Compra 18459 |
Principal |
R: A2; X:1, Y: 2 |
Madeline Holguin Valderrama |
15-07-2022 |
17:05 |
4 |
SOPORTE AISLTE. (C/U) SM-40 ALT.40MM . 600V M8 |
Rhona |
Orden de Compra 18458 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
15-07-2022 |
17:05 |
2 |
CAJA METALICA IP6 (C/U) DM222315 5C/PLACA MNT. 300X250X155MM |
Rhona |
Orden de Compra 18458 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
15-07-2022 |
17:05 |
10 |
AMARRACABLE USO EXT (CTO) DACT-100 (UV) .RESISTE UV DIAM.MAX 100x2.5 MM |
Rhona |
Orden de Compra 18458 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
15-07-2022 |
17:04 |
100 |
BASE ADHESIVA (C/U) DAMB-10 20X20MM2 |
Rhona |
Orden de Compra 18458 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
15-07-2022 |
16:56 |
5 |
MANGA TERMOCNTRAIBL (MTS) RSFR-H40/S2-40 E1KV DIAM.MAX.CONTRA AZUL DIAM.20MM |
Rhona |
Orden de Compra 18457 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |