Fecha |
Hora |
Cantidad |
Material |
Proveedor |
Documento |
Bodega |
Ubicación |
Usuario |
22-04-2022 |
11:36 |
8 |
EPCG NOR RECTO 300X100X2X3000 (UND) GYMSA .EPCG NOR RECTO 300X100X2X3000 .EPCG NOR RECTO 300X100X2X3000 |
Gymsa |
Orden de Compra 17815 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
22-04-2022 |
11:22 |
2 |
CASCOS ARNE (Unidad) VICSA . . |
EASY SUCURSAL CERRILLOS |
Orden de Compra 17827 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
22-04-2022 |
09:31 |
1 |
ACRILICO DE 70X15 (C/U) MILLGRAB ACRILICO TRNASPARENTE ACRILICO TRANSPARENTE |
MILLAGRAB |
Orden de Compra 17788 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
22-04-2022 |
09:31 |
1 |
ACRILICO 104X52.5 (C/U) MILLAGRAB ACRILICO TRANSPARENTE ACRILICO TRANSPARENTE |
MILLAGRAB |
Orden de Compra 17788 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
22-04-2022 |
09:30 |
1 |
ACRILICO 94X30 (GL.) MILLAGRAB ACRILICO ACRILICO TRANSPARENTE EN 3mm |
MILLAGRAB |
Orden de Compra 17788 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
22-04-2022 |
08:30 |
2 |
PCG NOR CVE90 300X100X2XR300 MM. (UND) GYMSA .PCG NOR CVE90 300X100X2XR300 MM. .PCG NOR CVE90 300X100X2XR300 MM. |
Gymsa |
Orden de Compra 17816 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
21-04-2022 |
15:14 |
3 |
COST 100X50X15X3 (METROS) BARRACA DE FIERRO EUGENIO FUENTES SPA . . |
BARRACA DE FIERRO EUGENIO FUENTES SPA |
Orden de Compra 17826 |
Principal |
R: A1; X:2, Y: 3 |
|
21-04-2022 |
13:35 |
6 |
CINTA GOMA 3/4X20 MTRS 3M (CU) 3M CINTA GOMA 3/4X20 MTRS 3M CINTA GOMA 3/4X20 MTRS 3M |
Gobantes |
Orden de Compra 17825 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
21-04-2022 |
13:35 |
100 |
TERMINAL OJO 8 AWG AISLADO 10.4MM EKOLINE (UN) GOBANTES . . |
Gobantes |
Orden de Compra 17825 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
21-04-2022 |
13:33 |
5 |
CABLE SUPERFLEX-MULTIFLEX #500 (MTR) GOBANTES CABLE SUPERFLEX-MULTIFLEX #500 CABLE SUPERFLEX-MULTIFLEX #500 |
Gobantes |
Orden de Compra 17824 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
21-04-2022 |
13:27 |
100 |
PERNO HEXAGONAL 3/8 X 1 1/4 P. (UNIDAD) GYMSA PERNO HEXAGONAL 3/8 X 1 1/4 P. PERNO HEXAGONAL 3/8 X 1 1/4 P. |
Gymsa |
Orden de Compra 17810 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
21-04-2022 |
13:27 |
100 |
TUERCA CON RESORTE 3/8 ELECTROGALVANIZADO (UND) GYMSA TUERCA CON RESORTE 3/8 ELECTROGALVANIZADO TUERCA CON RESORTE 3/8 ELECTROGALVANIZADO |
Gymsa |
Orden de Compra 17810 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
21-04-2022 |
13:27 |
100 |
MORDAZA RIEL 3/8 GALV (UND) GYMSA MORDAZA RIEL 3/8 GALV MORDAZA RIEL 3/8 GALV |
Gymsa |
Orden de Compra 17810 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
21-04-2022 |
13:26 |
200 |
GOLILLA PLANA 3/8 EG (UND) GYMSA GOLILLA PLANA 3/8 EG GOLILLA PLANA 3/8 EG |
Gymsa |
Orden de Compra 17810 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
21-04-2022 |
13:26 |
200 |
GOLILLA PRESION 3/8 P. (UNIDAD) GYMSA GOLILLA PRESION 3/8 P. GOLILLA PRESION 3/8 P. |
Gymsa |
Orden de Compra 17810 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |