Fecha |
Hora |
Cantidad |
Material |
Proveedor |
Documento |
Bodega |
Ubicación |
Usuario |
10-06-2022 |
13:04 |
10 |
BROCA 4,5MM HSS-R RUKO (UNIDAD) SERVIPER 4,5MM . |
Serviper |
Orden de Compra 18240 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
12:48 |
1 |
MANGA TERMOCNTRAIBL (MTS) RSFR-H25/S2-25 E1KV DIAM.MAX.CONTRA AZUL DIAM12.5MM |
Rhona |
Orden de Compra 18239 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
12:48 |
1 |
MANGA TERMOCNTRAIBL (MTS) RSFR-H25/S2-25 E1KV DIAM.MAX.CONTRA ROJO DIAM12.5MM |
Rhona |
Orden de Compra 18239 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
12:48 |
1 |
MANGA TERMOCNTRAIBL (MTS) RSFR-H25/S2-25 E1KV DIAM.MAX.CONTRA NEGR DIAM12.5MM |
Rhona |
Orden de Compra 18239 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
12:48 |
6 |
TERM.COMPRESION (C/U) DA 14 ANCHO MAX.12MM 10,5-16,8MM2 |
Rhona |
Orden de Compra 18239 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
12:47 |
6 |
TERM.COMPRESION (C/U) DA 150 ANCHO MAX.32MM 117-152 MM2 |
Rhona |
Orden de Compra 18239 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
12:07 |
52 |
CABLE DESNUDO BLAND (MTS) COBRE 2 AWG O 305 KG/KM |
Rhona |
Orden de Compra 18237 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
11:48 |
2 |
SOPORTE BARRAS (JGO) SB-2-50 BARRAS NEUTRO Y TIE 2 BARRAS 50MM |
Rhona |
Orden de Compra 18236 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
11:37 |
100 |
PERNO HEXAGONAL INOX 316 3/8X1 1/2 (C/U) IMPORTADO INOX 316 3/8 X 1 1/2 PERNO HEXAGONAL |
Serviper |
Orden de Compra 18220 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
11:37 |
300 |
tuerca inox 3/8 (.) . . . |
Serviper |
Orden de Compra 18220 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
11:36 |
400 |
GOLILLA PLANA INOX. 3/16 3/8 P. (UNIDAD) SERVIPER GOLILLA PLANA INOX. 3/16 3/8 P. GOLILLA PLANA INOX. 3/16 3/8 P. |
Serviper |
Orden de Compra 18220 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
11:36 |
10 |
Hilo Inox 304 3/8x1mts (Unidad) Nacional Hilo Inox 304 3/8x1mts Hilo Inox 304 3/8x1mts |
Serviper |
Orden de Compra 18220 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
11:36 |
100 |
PERNO COCHE INOX 304 5/16-18 (C/U) IMPORTADO 5/16 - 18 PERNO COCHE INOX 304 |
Serviper |
Orden de Compra 18220 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
11:36 |
100 |
GOLILLA PLANA INOX 316 5/16 (C/U) IMPORTADO 316 5/16 GOLILLA PLANA INOX |
Serviper |
Orden de Compra 18220 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
10-06-2022 |
11:35 |
100 |
TUERCA HEXAGONAL INOX 304 (C/U) IMPORTADO 5/16-18 TUERCA HEXAGONAL INOX |
Serviper |
Orden de Compra 18220 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
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