Fecha |
Hora |
Cantidad |
Material |
Proveedor |
Documento |
Bodega |
Ubicación |
Usuario |
18-11-2021 |
08:33 |
2 |
WAGO RELE 230VAC 4 INV 220VAC/5A 858-508 (unidad) WAGO 220vac 4 inv |
Desimat |
Orden de Compra 16914 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
18-11-2021 |
08:33 |
3 |
WAGO BORNE 2C GRIS 185mm (C/U) WAGO WAGO BORNE 2C GRIS 185mm WAGO BORNE 2C GRIS 185mm |
Desimat |
Orden de Compra 16914 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
18-11-2021 |
06:47 |
25 |
Wago Conector 5 Polos 0.08-4mm (Unidad) . Wago Conector 5 Polos 0.08-4mm Wago Conector 5 Polos 0.08-4mm |
Desimat |
Orden de Compra 16904 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
18-11-2021 |
06:46 |
50 |
WAGO CONECTOR 3 POLOS 0.08-4 MM (UNIDAD) DESIMAT WAGO CONECTOR 3 POLOS 0.08-4 MM WAGO CONECTOR 3 POLOS 0.08-4 MM |
Desimat |
Orden de Compra 16904 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
18-11-2021 |
06:32 |
2 |
TEST PCR COVID19 (UND) K TEST PCR COVID19 TEST PCR COVID19 |
K Y D SALUD CHILE SPA |
Orden de Compra 16923 |
Principal |
R: A; X:1, Y: 1 |
Madeline Holguin Valderrama |
17-11-2021 |
12:57 |
6 |
AJUSTE TERMINACION TAPIZ PV15 CNA (MTS) CRUCEIRO AJUSTE TERMINACION TAPIZ PV15 CNA AJUSTE TERMINACION TAPIZ PV15 CNA |
Cruzeiro gomas |
Orden de Compra 16921 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
17-11-2021 |
12:10 |
1 |
METSEPM 2110 (C/U) SCHNEIDER EASYLOGIC PM2110 EASYLOGIC PM2110 |
Dartel Electricidad |
Orden de Compra 16919 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
17-11-2021 |
11:50 |
3 |
CANALETA RANURADA (TIR) 30.30.77 ALTO X ANCHO CON TA 33 X 30 X 2MT |
Rhona |
Orden de Compra 16918 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
17-11-2021 |
09:45 |
2 |
MANGA TERMOCNTRAIBL (MTS) RSFR-H40/S2-40 E1KVF DIAM.MAX.CONTR ROJO DIAM.20MM |
Rhona |
Orden de Compra 16916 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
17-11-2021 |
09:45 |
2 |
MANGA TERMOCNTRAIBL (MTS) RSFR-H40/S2-40 E1KV DIAM.MAX.CONTRA NEGR DIAM.20MM |
Rhona |
Orden de Compra 16916 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
17-11-2021 |
09:45 |
2 |
MANGA TERMOCNTRAIBL (MTS) RSFR-H40/S2-40 E1KV DIAM.MAX.CONTRA AZUL DIAM.20MM |
Rhona |
Orden de Compra 16916 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
17-11-2021 |
09:45 |
12 |
TERM.COMPRESION (C/U) DA 100 ANCHO MAX.26MM 96,3-117 MM2 |
Rhona |
Orden de Compra 16916 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
17-11-2021 |
09:44 |
6 |
CABLE FLEXIBLE (MTS) COVIFLEX (SIM) 90 C AISL.XLPE CUBI 4/0 AWG NEGRO |
Rhona |
Orden de Compra 16916 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
17-11-2021 |
09:43 |
3 |
LAMP.PILOTO ROJO (C/U) ND16-22BS/4AC LENTE 30 MM LED MON 220V 22MM |
Rhona |
Orden de Compra 16916 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |
17-11-2021 |
09:43 |
2 |
REPARTIDOR C/PANTAL (C/U) QBLOK2P100A7 .2X7 5X5MM 2POLOS 100A 1KV |
Rhona |
Orden de Compra 16916 |
Principal |
R: A1; X:2, Y: 3 |
David Rodriguez Esparza |