Fecha |
Hora |
Cantidad |
Material |
Proveedor |
Documento |
Bodega |
Ubicación |
Usuario |
30-11-2021 |
15:26 |
1 |
INT.AUT.TRIP. (C/U) NF125-SV 690VCA 30KA A 400VC 16 A 30KA |
Rhona |
Orden de Compra 16978 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:25 |
300 |
AMARRACABLE USO EXT (C/U) DACT-300 (UV) .RESISTE UV DIAM.MAX 300x4.8 MM |
Rhona |
Orden de Compra 16983 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:25 |
3 |
MANGA TERMOCNTRAIBL (MTS) RSFR-H25/S2-25 E1KV DIAM.MAX.CONTRA NEGR DIAM12.5MM |
Rhona |
Orden de Compra 16983 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:25 |
3 |
MANGA TERMOCNTRAIBL (MTS) RSFR-H25/S2-25 E1KV DIAM.MAX.CONTRA BLCO DIAM12.5MM |
Rhona |
Orden de Compra 16983 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:24 |
5 |
BROCA 6.5mm HSS COBALTO 5 RUKO (C/U) ROKU BROCA 6.5mm COBALTO BROCA 6.5mm COBALTO |
Serviper |
Orden de Compra 16988 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:23 |
3 |
BROCA 12.0MM HSSE-CO 5 RUKO (UND) SERVIPER BROCA 12.0MM HSSE-CO 5 RUKO BROCA 12.0MM HSSE-CO 5 RUKO |
Serviper |
Orden de Compra 16988 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:23 |
3 |
BROCA 8.0MM HSSE-CO 5 RUKO (UND) SERVIPER BROCA 8.0MM HSSE-CO 5 RUKO BROCA 8.0MM HSSE-CO 5 RUKO |
Serviper |
Orden de Compra 16988 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:23 |
5 |
BROCA 4.5mm HSS COBALTO 5 RUKO (C/U) ROKU BROCA 4.5mm COBALTO BROCA 4.5mm COBALTO |
Serviper |
Orden de Compra 16988 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:22 |
5 |
Broca 5% Cobalto 8mm (Unidad) . Broca 5% Cobalto 8mm Broca 5% Cobalto 8mm |
Serviper |
Orden de Compra 16988 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:22 |
12 |
P.HEX.G.2 ZN 1/2 X 2 (Unidad) . P.HEX.G.2 ZN 1/2 X 2 P.HEX.G.2 ZN 1/2 X 2 |
Serviper |
Orden de Compra 16988 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:22 |
100 |
GOL,PRES,ZN, 3/8 (Unidad) Serviper GOL,PRES,ZN, 3/8 GOL,PRES,ZN, 3/8 |
Serviper |
Orden de Compra 16988 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:22 |
200 |
GOL PL CAL 3/8 ZN (Unidad) Serviper GOL PL CAL 3/8 ZN GOL PL CAL 3/8 ZN |
Serviper |
Orden de Compra 16988 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:21 |
100 |
P.HEX.G.2 ZN. 3/8 X 1 (UNIDAD) SERVIPER P.HEX.G.2 ZN. 3/8 X 1 P.HEX.G.2 ZN. 3/8 X 1 |
Serviper |
Orden de Compra 16988 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
15:21 |
200 |
TUER, EX, CL,8 ZN, 4 -0,70 (Unidad) SERVIPER TUER, EX, CL,8 ZN, 4 -0,70 TUER, EX, CL,8 ZN, 4 -0,70 |
Serviper |
Orden de Compra 16988 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
30-11-2021 |
08:08 |
4 |
ALMUERZOS (UND) Central de Restaurant Aramark Central de Restaurant Aramark Central de Restaurant Aramark |
Central de Restaurant Aramark |
Orden de Compra 16975 |
Principal |
R: A; X:1, Y: 1 |
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