Fecha |
Hora |
Cantidad |
Material |
Proveedor |
Documento |
Bodega |
Ubicación |
Usuario |
08-11-2021 |
13:12 |
1 |
INT.AUT.TETRAP. (C/U) NF250-SV 690VCA 36KA A 400VC 250 A 36KA |
Rhona |
Orden de Compra 16851 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
08-11-2021 |
13:12 |
3 |
PLETINA COBRE (MTS) 5 X 40 MM 1.78 KG/M |
Rhona |
Orden de Compra 16851 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
08-11-2021 |
13:02 |
1 |
INT.AUT.TRIP. (C/U) NF800-CEW 690VCA 36KA A 400VC 400/800A 36KA |
Rhona |
Orden de Compra 16837 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
08-11-2021 |
13:01 |
6 |
LAMP.PILOTO ROJO (C/U) ND16-22BS/4AC LENTE 30 MM LED MON 220V 22MM |
Rhona |
Orden de Compra 16837 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
08-11-2021 |
12:59 |
1 |
EPCG NOR CH90 300X100X2XR300 (CU) GY EPCG NOR CH90 300X100X2XR300 EPCG NOR CH90 300X100X2XR300 |
Gymsa |
Orden de Compra 16829 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
08-11-2021 |
12:58 |
2 |
EPC 300X100X2X3000 GALV (tira) GYMSA EPC 300X100X2X3000 GALV EPC 300X100X2X3000 GALV |
Gymsa |
Orden de Compra 16829 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
08-11-2021 |
12:57 |
1 |
PUNTA ATORNILLADOR DW 1?PH2XDISPLAY (UND) IMPERIAL S.A PUNTA ATORNILLADOR DW 1?PH2XDISPLAY PUNTA ATORNILLADOR DW 1?PH2XDISPLAY |
Imperial |
Orden de Compra 16850 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
08-11-2021 |
12:56 |
3 |
TORNILLO LENTEJA 8X1/2 PTA BROCA (UND) IMPERIAL S.A TORNILLO LENTEJA 8X1/2 PTA BROCA TORNILLO LENTEJA 8X1/2 PTA BROCA |
Imperial |
Orden de Compra 16850 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
08-11-2021 |
12:34 |
3 |
TORNILLO LENTEJA 8X1/2 PTA BROCA (UND) IMPERIAL S.A TORNILLO LENTEJA 8X1/2 PTA BROCA TORNILLO LENTEJA 8X1/2 PTA BROCA |
Imperial |
Orden de Compra 16849 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
05-11-2021 |
15:35 |
3 |
CINTA AISLANTE (C/U) PREMIO 233 CALIDAD SUPERIOR NEGRA 20 MTS |
Rhona |
Orden de Compra 16839 |
Principal |
R: A1; X:2, Y: 3 |
|
05-11-2021 |
15:35 |
1 |
INTERRUPTOR BLANCO (C/U) AM5001 P/SOPORTE Y PLACAS 9/12 16A |
Rhona |
Orden de Compra 16839 |
Principal |
R: A1; X:2, Y: 3 |
|
05-11-2021 |
15:35 |
1 |
CAJA IDROBOX (C/U) 25501 S/ADAPT. SBPTA.CON FUNDA 1 MOD.IP55 |
Rhona |
Orden de Compra 16839 |
Principal |
R: A1; X:2, Y: 3 |
|
05-11-2021 |
15:34 |
2 |
AMARRACABLE USO EXT (CTO) DACT-280 (UV) .RESISTE UV DIAM.MAX 280x4.8 MM |
Rhona |
Orden de Compra 16839 |
Principal |
R: A1; X:2, Y: 3 |
|
05-11-2021 |
15:26 |
2 |
SOPORTE AISLTE. (C/U) SM-40 ALT.40MM . 600V M8 |
Rhona |
Orden de Compra 16838 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |
05-11-2021 |
15:25 |
1 |
CANALETA RANURADA (TIR) 30.30.77 ALTO X ANCHO CON TA 33 X 30 X 2MT |
Rhona |
Orden de Compra 16838 |
Principal |
R: A1; X:2, Y: 3 |
Madeline Holguin Valderrama |