-- Data for Name: purchase_order_line; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.purchase_order_line (id, sequence, product_uom, product_id, order_id, company_id, partner_id, currency_id, product_packaging_id, create_uid, write_uid, state, qty_received_method, display_type, analytic_distribution, name, product_qty, discount, price_unit, price_subtotal, price_total, qty_invoiced, qty_received, qty_received_manual, qty_to_invoice, is_downpayment, date_planned, create_date, write_date, product_uom_qty, price_tax, product_packaging_qty, orderpoint_id, location_final_id, group_id, product_description_variants, propagate_cancel, sale_order_id, sale_line_id) FROM stdin;
2225	10	1	9	2011	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 260062 | Ref. interna: 6375 (Cummins Spain) | Factura: 260075 | RIN: 44	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-14 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2242	10	1	9	2028	1	2974	126	\N	2	2	purchase	manual	\N	\N	Terminales y empalmes | Vendor Ref: 260185 | Ref. interna: Taller | Factura: 260075 | RIN: 44	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-01 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2249	10	1	9	2035	1	2974	126	\N	2	2	purchase	manual	\N	\N	Resina, barniz y diluyente | Vendor Ref: 260243 | Ref. interna: Taller | Factura: 260181 | RIN: 99	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2256	10	1	9	2042	1	2974	126	\N	2	2	purchase	manual	\N	\N	Resinas 509 y 511 | Vendor Ref: 260287 | Ref. interna: Taller | Factura: 260181 | RIN: 99	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2230	10	1	9	2016	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar Loa a Rotor y Tapa | Vendor Ref: 26/000011 | Ref. interna: 6351 (Alayan Rental) | Factura: 80 | RIN: 182	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2015	10	1	9	1813	1	3011	126	\N	2	2	purchase	manual	\N	\N	Enderezar carcasa y cortar bobinado | Vendor Ref: 25/000317 | Ref. interna: 6186 (Tracjusa) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2022	10	1	9	1820	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa trasera | Vendor Ref: 25/000340 | Ref. interna: 6256 (Atlas Copco) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2085	10	1	9	1883	1	3011	126	\N	2	2	purchase	manual	\N	\N	Agrandar agujero | Vendor Ref: 25/000421 | Ref. interna: Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2087	10	1	9	1885	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rebajar 1mm a 2 caras separadores bobinas | Vendor Ref: 25/000428 | Ref. interna: 6198 (Nufri) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2050	10	1	9	1848	1	3011	126	\N	2	2	purchase	manual	\N	\N	Varilla Roscada + Tuercas | Vendor Ref: 25/000384 | Ref. interna: Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2283	10	1	9	2069	1	2974	126	\N	2	2	purchase	manual	\N	\N	Rollo de Zuncho, Resina Diapol, Resina Royapox y Endurecedores. Devolución de un spray antiflash. | Vendor Ref: 260521 | Ref. interna: Taller | Factura: 260309 | RIN: 173	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2286	10	1	9	2072	1	2974	126	\N	2	2	purchase	manual	\N	\N	Terminal de Presión A14M12 | Vendor Ref: 260565 | Ref. interna: Taller | Factura: 260309 | RIN: 173	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2289	10	1	9	2075	1	2974	126	\N	2	2	purchase	manual	\N	\N	Resinas, barniz y diluyente | Vendor Ref: 260589 | Ref. interna: Taller | Factura: 260309 | RIN: 173	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2293	10	1	9	2079	1	2974	126	\N	2	2	purchase	manual	\N	\N	Carretes y Cuñas | Vendor Ref: 260631 | Ref. interna: Taller | Factura: 260309 | RIN: 173	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2206	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Equipo electrico Airless | Vendor Ref: 511.021316 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2207	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Ropa Laboral (Pantalones y Polares) Compañeros de prácticas | Vendor Ref: 511.021667 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2208	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Ropa (Pantalon Azul cambio talla) Compañero prácticas | Vendor Ref: 511.021680 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2209	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Combo 18V Amoladora Atornillador de Impacto. | Vendor Ref: 511.021785 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-12 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2210	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Tornillos DIN933 | Vendor Ref: 511.022004 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2211	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Rollo cinta teflon y teflon alta densidad | Vendor Ref: 511.022315 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2212	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Cuchilla, Cepillos, Tijera y Disolvente | Vendor Ref: 511.023427 | Ref. interna: Taller | Factura: 421034 | RIN: 175	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2213	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Pila 9V | Vendor Ref: 511.023439 | Ref. interna: Taller | Factura: 421034 | RIN: 175	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2214	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Espiral Acero  | Vendor Ref: 511.023709 | Ref. interna: Taller | Factura: 421034 | RIN: 175	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2215	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Paletina Radiador, Cinta carrocero y embudo plastico | Vendor Ref: 511.024304 | Ref. interna: Taller	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2217	10	1	9	2003	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6356 (Atlas Copco) | Factura: 2 | RIN: 54	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2218	10	1	9	2004	1	3527	126	\N	2	2	purchase	manual	\N	\N	Revisión depósito aire comprimido móvil | Ref. interna: Taller | Factura: 6466138030 | RIN: 160 | Nota: Certificados	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2219	10	1	9	2005	1	3496	126	\N	2	2	purchase	manual	\N	\N	Gasoil | Vendor Ref: 40260072 | Ref. interna: Taller | Factura: 40260041 | RIN: 20	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2220	10	1	9	2006	1	2895	126	\N	2	2	purchase	manual	\N	\N	DM110 | Vendor Ref: 5284608 | Ref. interna: Taller | Factura: 11997241 | RIN: 11	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-14 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2148	10	1	9	1946	1	3380	126	\N	2	2	purchase	manual	\N	\N	Curso | Ref. interna: Taller | Factura: 23 | RIN: 764	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2221	10	1	9	2007	1	3505	126	\N	2	2	purchase	manual	\N	\N	Botas Diego | Vendor Ref: 30652 | Ref. interna: Taller | Factura: 391 | RIN: 12	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2222	10	1	9	2008	1	3487	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 344 | Ref. interna: Taller | Factura: 74 | RIN: 14	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-12 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2223	10	1	9	2009	1	3510	126	\N	2	2	purchase	manual	\N	\N	Guantes Dielectricos | Vendor Ref: 1025 | Ref. interna: Taller | Factura: 1090 | RIN: 60	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2275	10	1	9	2061	1	3508	126	\N	2	2	purchase	manual	\N	\N	2 cajas cartuchos grasa Asonic GHY-72 | Vendor Ref: 82726355 y 82731408 | Ref. interna: 6422 (Sampol) | Factura: 540245128 y 540245641 | RIN: 135 y 151	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2276	10	1	9	2062	1	3487	126	\N	2	2	purchase	manual	\N	\N	Bobina mecanico, bobina secamanos y macrocream | Vendor Ref: 2065 | Ref. interna: Taller | Factura: 1054 | RIN: 136	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2277	10	1	9	2063	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Se lo lleva a Edar Rejas | Ref. interna: 6397 (Veolia - Edar Rejas) | Factura: 39 | RIN: 179	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2278	10	1	9	2064	1	2895	126	\N	2	2	purchase	manual	\N	\N	Kit rodamientos 45-1077 | Vendor Ref: 5318107 | Ref. interna: Taller | Factura: 12025366 | RIN: 190	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2279	10	1	9	2065	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6412 (Vert.Malaga) | Factura: 76 | RIN: 154	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2280	10	1	9	2066	1	3499	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6414 (Alayan Rental) | Factura: 156 | RIN: 143	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2281	10	1	9	2067	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae de Grumadisa | Ref. interna: 6414 (Alayan Rental) | Factura: 40 | RIN: 180	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2282	10	1	9	2068	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae de Alayan Rental | Ref. interna: 6415 (Alayan Rental) | Factura: 42 | RIN: 181	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2274	10	1	9	2060	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa | Vendor Ref: 26/000116 | Ref. interna: 6404 (Atlas Copco) | Factura: 80 | RIN: 182	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2291	10	1	9	2077	1	3380	126	\N	2	2	purchase	manual	\N	\N	Aisladores | Ref. interna: Tracjusa	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2294	10	1	9	2080	1	3497	126	\N	2	2	purchase	manual	\N	\N	Oxígeno y acetileno pequeños | Vendor Ref: A26/1123 | Ref. interna: Taller | Factura: 901 | RIN: 184	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2295	10	1	9	2081	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamientos: 6310-2RS-C3 | Vendor Ref: RV1/31041 | Ref. interna: 2 ud Taller y 1 ud 6413 (Vesematrans)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2296	10	1	9	2082	1	3486	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 16772 | Ref. interna: 6413 (Vesematrans) | Factura: 188 | RIN: 207	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2298	10	1	9	2084	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar rotor a Engresa | Ref. interna: 6424 (Nufri)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2302	10	1	9	2088	1	3519	126	\N	2	2	purchase	manual	\N	\N	Trae rotor y lleva bidon a Grumadisa | Ref. interna: 6435 (Alayan Rental)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2224	10	1	9	2010	1	3517	126	\N	2	2	purchase	manual	\N	\N	Semimascara BLS 4000 | Vendor Ref: ES-1180408 | Ref. interna: Taller | Factura: 115337 | RIN: 28	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-14 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2227	10	1	9	2013	1	2895	126	\N	2	2	purchase	manual	\N	\N	Placa de bornes | Vendor Ref: 5286020 | Ref. interna: Taller | Factura: 11998615 | RIN: 23	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2228	10	1	9	2014	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Limpieza de Málaga | Ref. interna: 6374 (Limpieza de Málaga y Jenbacher) | Factura: 4 | RIN: 55	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-14 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2229	10	1	9	2015	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Cummins Spain (San Fdo.Henares) | Ref. interna: 6375 (Cummins Spain) | Factura: 24365 | RIN: 50	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2231	10	1	9	2017	1	3507	126	\N	2	2	purchase	manual	\N	\N	Bote aplicador | Vendor Ref: 1974 | Ref. interna: Taller | Factura: KL2600769 | RIN: 37	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2232	10	1	9	2018	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae rotor de  Cadagua | Ref. interna: 6316 (RS Motor) | Factura: 5 | RIN: 56	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2285	10	1	9	2071	1	2997	126	\N	2	2	purchase	manual	\N	\N	Repuestos para LSA42.3 M8 | Vendor Ref: 13074256 | Ref. interna: 6413 (Vesematrans) | Factura: 10146636 | RIN: 189	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2301	10	1	9	2087	1	2997	126	\N	2	2	purchase	manual	\N	\N	Caja Bornes LSA42.3 | Vendor Ref: 13085428 | Ref. interna: Taller | Factura: 10146917	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2226	10	1	9	2012	1	2997	126	\N	2	2	purchase	manual	\N	\N	Placa de bornes | Vendor Ref: 13012219 | Ref. interna: Taller | Factura: 10144542 | RIN: 25	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2287	10	1	9	2073	1	3011	126	\N	2	2	purchase	manual	\N	\N	Hacer 4 Tanquetas | Vendor Ref: 26/000126 | Ref. interna: Taller o 6417 (Grumadisa) | Factura: 80 | RIN: 182	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2297	10	1	9	2083	1	3011	126	\N	2	2	purchase	manual	\N	\N	Cajón Hilux 1657-MXC | Vendor Ref: 26/000151 | Ref. interna: Taller | Factura: 82 | RIN: 183	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2299	10	1	9	2085	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor  | Ref. interna: 6424 (Nufri)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2300	10	1	9	2086	1	3011	126	\N	2	2	purchase	manual	\N	\N	Casquillo cónico polea | Vendor Ref: 26/000155 | Ref. interna: Taller	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2292	10	1	9	2078	1	3198	126	\N	2	2	purchase	manual	\N	\N	Asistencia Matías | Vendor Ref: 26175 | Ref. interna: 6409 (Feníe Energía) | Factura: 99 | RIN: 169 | Nota: Informe	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2304	10	1	9	2090	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Se lleva alternador a Grumadisa | Ref. interna: 6414 (Alayan Rental)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2236	10	1	9	2022	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamiento 6320 C3 | Vendor Ref: RV1/5571 | Ref. interna: 6351 (Alayan Rental) | Factura: 4032 | RIN: 46	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-21 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2237	10	1	9	2023	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16614 | Ref. interna: 6351 (Alayan Rental) | Factura: 41 | RIN: 61	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-22 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2238	10	1	9	2024	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Cummins Spain (San Fdo.Henares) | Ref. interna: 6375 (Cummins Spain) | Factura: 24365 | RIN: 50	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2239	10	1	9	2025	1	3480	126	\N	2	2	purchase	manual	\N	\N	Manguito de cobre tubular | Vendor Ref: 511005336 | Ref. interna: Taller | Factura: 1838 | RIN: 49	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2240	10	1	9	2026	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamiento 6320 - MC3 | Vendor Ref: RV1/8305 | Ref. interna: 6380 (RS Motor) | Factura: 4032 | RIN: 46	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2241	10	1	9	2027	1	2895	126	\N	2	2	purchase	manual	\N	\N	Rotor y MX341 | Vendor Ref: 5292274 y 5321139 | Ref. interna: 5814 (Relsum) y Taller | Factura: 12003755 y 12027770 | RIN: 47 y 205	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-28 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2243	10	1	9	2029	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar y traer a Equilibrados | Ref. interna: 6381 y 6382 (Finanzauto) | Factura: 10 y 12 | RIN: 104 y 105	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-01 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2244	10	1	9	2030	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado OT 6381 | Vendor Ref: 16634 | Ref. interna: 6381 y 6382 (Finanzauto) | Factura: 49 | RIN: 62 | Nota: Certificado OT 6382	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-01 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2245	10	1	9	2031	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Alayan Rental | Ref. interna: 6351 (Alayan Rental) | Factura: 13 | RIN: 106	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-01 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2246	10	1	9	2032	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos Vellón | Vendor Ref: 8142515076 | Ref. interna: Taller | Factura: 4735321048 | RIN: 64	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2247	10	1	9	2033	1	3479	126	\N	2	2	purchase	manual	\N	\N	Auditoría | Ref. interna: Taller | Factura: 2022-0126 | RIN: 52	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-30 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2248	10	1	9	2034	1	3474	126	\N	2	2	purchase	manual	\N	\N	Calibración ENAC equipo vibraciones (acelerómetro) | Vendor Ref: 39228 | Ref. interna: Taller | Factura: 5991039863 | RIN: 66	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2250	10	1	9	2036	1	3474	126	\N	2	2	purchase	manual	\N	\N	Calibración 2 analizadores de redes (PQBox y Chauvin) | Vendor Ref: 39634 | Ref. interna: 6410 (Kohler) | Factura: 5991071108 | RIN: 93	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-22 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2252	10	1	9	2038	1	2895	126	\N	2	2	purchase	manual	\N	\N	PFC3 | Vendor Ref: 5295639 y 5299604 y 5299594 | Ref. interna: 6402 (Ibersystem) | Factura: 12006495, 12009642 y 12009645 | RIN: 69, 81 y 82	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2254	10	1	9	2040	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16657 | Ref. interna: 6391 (Atlas Copco) | Factura: 71 | RIN: 72	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2255	10	1	9	2041	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae de Edar Las Rejas | Ref. interna: 6397 (Veolia) | Factura: 21 | RIN: 107	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2257	10	1	9	2043	1	3527	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 511009164 | Ref. interna: Taller | Factura: 3575 | RIN: 77	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2258	10	1	9	2044	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6398 (Global Switch) | Factura: 70 | RIN: 145	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2259	10	1	9	2045	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6403 (Valdemingomez) | Factura: 75 | RIN: 153	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2260	10	1	9	2046	1	3496	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 40260374 | Ref. interna: Taller | Factura: 2313 | RIN: 79	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2261	10	1	9	2047	1	2895	126	\N	2	2	purchase	manual	\N	\N	AS540 | Vendor Ref: 5298682 | Ref. interna: 6399 (Dagartech) | Factura: 12009207 | RIN: 80	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2253	10	1	9	2039	1	2997	126	\N	2	2	purchase	manual	\N	\N	Kit D550 | Vendor Ref: 13056752 | Ref. interna: 6380 (RS Motor) | Factura: 10145972 | RIN: 144 | Nota: Esquemas	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2251	10	1	9	2037	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar Rotor | Vendor Ref: 26/000056 | Ref. interna: 6391 (Atlas Copco) | Factura: 80 | RIN: 182	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2195	10	1	9	1993	1	2946	126	\N	2	2	purchase	manual	\N	\N	Alternador S4L1D | Vendor Ref: 5276654 y 5804503/286 | Ref. interna: 6364 (Electro Naval Perfecto) | Factura: 5312093 | RIN: 763	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2122	10	1	9	1920	1	2974	126	\N	2	2	purchase	manual	\N	\N	Hilo esmaltado | Vendor Ref: 252102 | Ref. interna: 6268 (Finanzauto) | Factura: 251123 | RIN: 622	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2123	10	1	9	1921	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 252126 | Ref. interna: Taller | Factura: 251123 | RIN: 622	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2134	10	1	9	1932	1	2974	126	\N	2	2	purchase	manual	\N	\N	Pletina 5x7 | Vendor Ref: 252341 | Ref. interna: 6260 (Jenbacher) | Factura: 251252 | RIN: 704 | Nota: Su ppto.250620 del 14/10/25	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2136	10	1	9	1934	1	2974	126	\N	2	2	purchase	manual	\N	\N	Cuñas | Vendor Ref: 252145 | Ref. interna: 6268 (Finanzauto) | Factura: 251123 | RIN: 622	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1893	10	1	9	1691	1	2974	126	\N	2	2	purchase	manual	\N	\N	Placa de fibra, resina 511 y endurecedor | Vendor Ref: 250350 | Ref. interna: Taller | Factura: 250211 | RIN: 118	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2154	10	1	9	1952	1	2974	126	\N	2	2	purchase	manual	\N	\N	Hilo y varillas estaño | Vendor Ref: 252359 y 252341 | Ref. interna: Taller | Factura: 251252 | RIN: 704	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2175	10	1	9	1973	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash, Resina y Endurecedor | Vendor Ref: 252436 | Ref. interna: Taller | Factura: 251252 | RIN: 704	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2193	10	1	9	1991	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 252633 | Ref. interna: Taller | Factura: 251355 | RIN: 750	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2108	10	1	9	1906	1	3528	126	\N	2	2	purchase	manual	\N	\N	Reparación gato | Ref. interna: Taller | Factura: 9386 | RIN: 620	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-28 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2109	10	1	9	1907	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Fergoa y a Equilibrados | Ref. interna: 6198 (Nufri) y 6268 (Finanzauto) | Factura: 205 | RIN: 556	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2110	10	1	9	1908	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16408 | Ref. interna: 6198 (Nufri) | Factura: 508 | RIN: 576	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2111	10	1	9	1909	1	3490	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 643 | Ref. interna: 6268 (Finanzauto) | Factura: 628 | RIN: 566 | Nota: Quemado de estator	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2113	10	1	9	1911	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Kohler (Madrid) | Ref. interna: 6255 (Kohler) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-25 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2114	10	1	9	1912	1	3502	126	\N	2	2	purchase	manual	\N	\N	Pegatinas circulares máquinas | Ref. interna: Taller | Factura: PE/2025000110 | RIN: 568	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2115	10	1	9	1913	1	3487	126	\N	2	2	purchase	manual	\N	\N	Bobina secamanos | Vendor Ref: 6718 | Ref. interna: Taller | Factura: 3932 | RIN: 552	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2116	10	1	9	1914	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae de Equilibrados | Ref. interna: 6198 (Nufri) | Factura: 207 | RIN: 557	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2117	10	1	9	1915	1	2895	126	\N	2	2	purchase	manual	\N	\N	Rodamiento  NU 1038 | Vendor Ref: 5249410 y 5253251 | Ref. interna: Taller | Factura: 11967205 y 11970872 | RIN: 569 y 587	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2118	10	1	9	1916	1	3511	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 707622 | Ref. interna: Taller | Factura: FR314767 | RIN: 649	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2119	10	1	9	1917	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6319 (Prezero) | Factura: 307 | RIN: 588	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2120	10	1	9	1918	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae de Fergoa | Ref. interna: 6268 (Finanzauto) | Factura: 211 | RIN: 637	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2121	10	1	9	1919	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Finanzauto a Relsum | Ref. interna: 6321 (Finanzauto) | Factura: 212 | RIN: 638	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2112	10	1	9	1910	1	2997	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 12937819 | Ref. interna: 6316 (RS Motor) | Factura: 10142014 | RIN: 584	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2105	10	1	9	1903	1	3035	126	\N	2	2	purchase	manual	\N	\N	Conj. Potenciometro y Gp. Sensor | Vendor Ref: 802442685 | Ref. interna: 5491 (Recuperaciones Hnos.Cáceres) | Factura: 91035810 | RIN: 561	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-17 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2129	10	1	9	1927	1	3480	126	\N	2	2	purchase	manual	\N	\N	Para Finanzauto (Terminal y Manguito) | Vendor Ref: 676215 | Ref. interna: Taller (casi todo) y 6268 (Finanzauto) | Factura: 633909 | RIN: 592	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2130	10	1	9	1928	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a TST (Barcelona) | Ref. interna: 6326 (Torres Servicios Técnicos) | Factura: 23861 | RIN: 634	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-12 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2133	10	1	9	1931	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos de Vellón | Vendor Ref: 8131200769 | Ref. interna: Taller | Factura: 4734776461 | RIN: 595	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2135	10	1	9	1933	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Finanzauto y a Finanzauto Rental | Ref. interna: 6321 (Finanzauto) y 6298 (Finanzauto Rental) | Factura: 220 | RIN: 639	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2137	10	1	9	1935	1	3520	126	\N	2	2	purchase	manual	\N	\N	6 Rodamientos 6309 2RS C3 | Vendor Ref: RV1/95130 | Ref. interna: 5882 (Cummins Spain -Talleres Carod) | Factura: 51721 | RIN: 626	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2138	10	1	9	1936	1	3501	126	\N	2	2	purchase	manual	\N	\N	Informe | Ref. interna: Taller | Factura: M-25/20643 | RIN: 593	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2139	10	1	9	1937	1	2895	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 5255964, 5256214, 5255964, 5258999 y 5262336 | Ref. interna: 6349 (Tracjusa) | Factura: 11973516, 11973521, 11975887 y 11978399 | RIN: 608, 609, 616 y 652	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2140	10	1	9	1938	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Un rotor a Equilibrados (6268) y otro a Engresa (6304) | Ref. interna: 6268 (Finanzauto) y 6304 (Jenbacher) | Factura: 223 | RIN: 640	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2141	10	1	9	1939	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16456 | Ref. interna: 6268 (Finanzauto) | Factura: 543 | RIN: 611	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2143	10	1	9	1941	1	3480	126	\N	2	2	purchase	manual	\N	\N	Cable y tubo corrugado | Vendor Ref: 681.466 y 681.468 | Ref. interna: Taller | Factura: 635852 | RIN: 625	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2144	10	1	9	1942	1	3511	126	\N	2	2	purchase	manual	\N	\N	Cable goma | Vendor Ref: ALPMAD250000041943 | Ref. interna: 6268 (Finanzauto) | Factura: FR314768 | RIN: 650	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-20 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2145	10	1	9	1943	1	2895	126	\N	2	2	purchase	manual	\N	\N	Soporte diodos y Trafos | Vendor Ref: 5258016 y 5270469 | Ref. interna: 6332 (MB92) y taller | Factura: 11974867 y 11985300 | RIN: 612 y 692	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2146	10	1	9	1944	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae rotor de Equilibrados | Ref. interna: 6268 (Finanzauto) | Factura: 227 | RIN: 641	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2124	10	1	9	1922	1	3011	126	\N	2	2	purchase	manual	\N	\N	Fabricar tubos, Varillas, Pzas Latón. | Vendor Ref: 25/000465 | Ref. interna: 6199 (Nufri) y Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2126	10	1	9	1924	1	3011	126	\N	2	2	purchase	manual	\N	\N	Fabricar pieza latón | Vendor Ref: 25/000332 | Ref. interna: Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-25 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2131	10	1	9	1929	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar tapa de atrás. | Vendor Ref: 25/000554 | Ref. interna: 6268 (Finanzauto) | Factura: 257 | RIN: 762	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2142	10	1	9	1940	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: 25/000555 | Ref. interna: 6304 (Jenbacher) | Factura: 257 | RIN: 762	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2132	10	1	9	1930	1	3062	126	\N	2	2	purchase	manual	\N	\N	Alternador LSA40VS2 | Vendor Ref: 11861 | Ref. interna: 6327 (Casli) | Factura: 25571 | RIN: 582	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2149	10	1	9	1947	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamientos: 6317-2Z-C3 y 6224-2Z-C3 | Vendor Ref: RV1/97529 | Ref. interna: 6332 (MB92) | Factura: 51721 | RIN: 626	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2150	10	1	9	1948	1	3476	126	\N	2	2	purchase	manual	\N	\N	Curso Paula | Ref. interna: Taller | Factura: REV2025A11-0012 | RIN: 674	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2151	10	1	9	1949	1	3477	126	\N	2	2	purchase	manual	\N	\N	Curso Paula | Ref. interna: Taller | Factura: 565 | RIN: 668	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2152	10	1	9	1950	1	3494	126	\N	2	2	purchase	manual	\N	\N	Pantalones Talla L | Ref. interna: Taller | Factura: 228/25 | RIN: 648	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2153	10	1	9	1951	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae un rotor de Engresa | Ref. interna: 6304 (Jenbacher) | Factura: 232 | RIN: 642	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2155	10	1	9	1953	1	3497	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: A25/3555 | Ref. interna: Taller | Factura: 2663 | RIN: 623	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-30 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2156	10	1	9	1954	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 99909 | Ref. interna: 6333 (Engresa) | Factura: 51721 | RIN: 626	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2157	10	1	9	1955	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Lleva a Finanzauto un rotor y otro a Equilibrados | Ref. interna: 6268 (Finanzauto) y 6304 (Jenbacher) | Factura: 240 | RIN: 700	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2158	10	1	9	1956	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16487 | Ref. interna: 6304 (Jenbacher) | Factura: 571 | RIN: 656	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2197	10	1	9	1995	1	3474	126	\N	2	2	purchase	manual	\N	\N	Calibración equipos | Vendor Ref: 38644 | Ref. interna: Taller | Factura: 5991067756 | RIN: 15	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-12 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2159	10	1	9	1957	1	2895	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 5261969 y 5271990 | Ref. interna: Jenbacher (Guillena) y taller | Factura: 11978333 y 11986542 | RIN: 651 y 712	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2161	10	1	9	1959	1	3524	126	\N	2	2	purchase	manual	\N	\N	12 Escobillas | Vendor Ref: 251466 | Ref. interna: 6333 (Engresa) | Factura: 250665 | RIN: 732	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2162	10	1	9	1960	1	3516	126	\N	2	2	purchase	manual	\N	\N	Material oficina | Ref. interna: Taller | Factura: 233 | RIN: 675	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2163	10	1	9	1961	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6304 (Jenbacher) | Factura: 243 | RIN: 701	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2164	10	1	9	1962	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Finanzauto y de Alayan | Ref. interna: 6342 (Alayan Rental) y 6343 (Finanzauto) | Factura: 245 | RIN: 702	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2165	10	1	9	1963	1	3487	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 25/8066 | Ref. interna: Taller | Factura: 25/4666 | RIN: 665	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2166	10	1	9	1964	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 103165 y 103914 | Ref. interna: Taller | Factura: 56866 | RIN: 697	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2168	10	1	9	1966	1	2895	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Transporte de Craiova a Pinto | Ref. interna: 6280 (APM Terminals Valencia) | Factura: 71724607319 | RIN: 45	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2169	10	1	9	1967	1	3497	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: A25/3694 | Ref. interna: Taller | Factura: 2865 | RIN: 694	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-13 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2170	10	1	9	1968	1	3488	126	\N	2	2	purchase	manual	\N	\N	Traducción curso A-eberle | Ref. interna: Taller | Factura: 2025014 | RIN: 719	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-01 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2171	10	1	9	1969	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6332 (MB92-My Seven Seas)  | Factura: 353 | RIN: 687	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2172	10	1	9	1970	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6322 (MB92-My Viva) | Factura: 352 | RIN: 686	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2173	10	1	9	1971	1	2895	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 5266693 | Ref. interna: 6348 (Tahema) | Factura: 11982180 | RIN: 677	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2174	10	1	9	1972	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae rotor de Finanzauto | Ref. interna: 6351 (Alayan Rental) | Factura: 252 | RIN: 703	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2167	10	1	9	1965	1	2997	126	\N	2	2	purchase	manual	\N	\N	Kit diodos LSA43.2 | Vendor Ref: 15028154 | Ref. interna: 6346 (Torrijos) | Factura: 10143048 | RIN: 666	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-12 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2160	10	1	9	1958	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa Soldar y Encasquillar | Vendor Ref: 25/000564 | Ref. interna: 6304 (Jenbacher) | Factura: 257 | RIN: 762	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2176	10	1	9	1974	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio a Tahema (Cantabria) | Ref. interna: 6348 (Tahema) | Factura: 24031 | RIN: 706	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2177	10	1	9	1975	1	3499	126	\N	2	2	purchase	manual	\N	\N	Sacar de las dos naves nuestras y llevarlos a la nave principal o cargar al chatarrero. | Vendor Ref: Transporte entre naves Cormoranes | Ref. interna: Taller | Factura: 805 | RIN: 683	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2178	10	1	9	1976	1	3505	126	\N	2	2	purchase	manual	\N	\N	Gafas, arnés, etc. | Vendor Ref: PWH/OUT/30015 | Ref. interna: Taller | Factura: 13374 | RIN: 678	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2180	10	1	9	1978	1	3508	126	\N	2	2	purchase	manual	\N	\N	Grasa Asonic GHY 72 | Vendor Ref: 82666187 | Ref. interna: Taller | Factura: 540240377 | RIN: 730	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2181	10	1	9	1979	1	3527	126	\N	2	2	purchase	manual	\N	\N	Revisión depósito aire comprimido | Ref. interna: Taller | Factura: 6466138001 | RIN: 159	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2182	10	1	9	1980	1	3480	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 707217 | Ref. interna: Taller | Factura: 639520 | RIN: 696	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2184	10	1	9	1982	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados | Ref. interna: 6260 (Jenbacher) | Factura: 263 | RIN: 747	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-30 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2185	10	1	9	1983	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16538 | Ref. interna: 6260 (Jenbacher) | Factura: 631 | RIN: 726	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2186	10	1	9	1984	1	3512	126	\N	2	2	purchase	manual	\N	\N	27 balizas coches | Vendor Ref: 1.246946 | Ref. interna: Taller | Factura: 810057 | RIN: 746	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2187	10	1	9	1985	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6260 (Jenbacher) | Factura: 267 | RIN: 748	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2188	10	1	9	1986	1	3514	126	\N	2	2	purchase	manual	\N	\N	Rodamiento LNA en garantía | Vendor Ref: Envío a MB92 (Barcelona) | Ref. interna: 6360 (MB92) | Factura: 24199 | RIN: 758	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2189	10	1	9	1987	1	3514	126	\N	2	2	purchase	manual	\N	\N	Envío de pinganillos traductores | Vendor Ref: Envío urgente a Edward Ranney (Madrid) | Ref. interna: Taller | Factura: 24199 | RIN: 758	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2190	10	1	9	1988	1	3514	126	\N	2	2	purchase	manual	\N	\N	Devolución Sonda | Vendor Ref: Envío a Chauvin Arnoux (Barcelona) | Ref. interna: Taller | Factura: 24199 | RIN: 758	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2191	10	1	9	1989	1	2895	126	\N	2	2	purchase	manual	\N	\N	Estator | Vendor Ref: 5306491 | Ref. interna: 6374 (Limpieza de Málaga) | Factura: 12015534 | RIN: 128	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2192	10	1	9	1990	1	2895	126	\N	2	2	purchase	manual	\N	\N	Alternador S7L1D | Ref. interna: Limpieza de Málaga	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2194	10	1	9	1992	1	3507	126	\N	2	2	purchase	manual	\N	\N	Spray ral 6018 | Vendor Ref: 2527067 | Ref. interna: Taller | Factura: KL2519609 | RIN: 743	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2196	10	1	9	1994	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6213 (Valdemingómez 2000) | Factura: 391 | RIN: 735	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2198	10	1	9	1996	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Finanzauto y Alayan y traer de Alayan | Ref. interna: 6342 (Alayan), 6343 (Finanzauto) y 6369 (Alayan) | Factura: 273 | RIN: 749	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2199	10	1	9	1997	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16580 | Ref. interna: 6356 (Atlas Copco) | Factura: 6 | RIN: 18	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2200	10	1	9	1998	1	3529	126	\N	2	2	purchase	manual	\N	\N	Curso 20h.Diego | Ref. interna: Taller | Factura: IF2601-00665 | RIN: 34	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2201	10	1	9	1999	1	3522	126	\N	2	2	purchase	manual	\N	\N	Gancho pesador | Vendor Ref: 2007/226 498 | Ref. interna: Taller | Factura: FC-25-660211 | RIN: 757	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2202	10	1	9	2000	1	3472	126	\N	2	2	purchase	manual	\N	\N	Curso puente grua, carretilla y plataforma | Ref. interna: Taller | Factura: 05/26001/31754, 05/26002/31755 y 05/26003/31769  | RIN: 8, 9 y 16	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-07 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2203	10	1	9	2001	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamiento 6317 2RSR C3 (Taller) y 2 ud. 6315 2RSR C3 (1 Taller otro 6369) | Vendor Ref: RV1/117062 | Ref. interna: 6369 (Finanzauto Rental) y Taller | Factura: 61690 | RIN: 760	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2183	10	1	9	1981	1	2974	126	\N	2	2	purchase	manual	\N	\N	Tecroll, Thernomid, Cordel y resina 511 | Vendor Ref: 252549 y 260006 | Ref. interna: Taller | Factura: 251355 y 260075 | RIN: 750 y 44	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2179	10	1	9	1977	1	2997	126	\N	2	2	purchase	manual	\N	\N	Cables SWITCH para D350 | Vendor Ref: 15056908 | Ref. interna: Taller | Factura: 10143980 | RIN: 729	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2023	10	1	9	1821	1	2946	126	\N	2	2	purchase	manual	\N	\N	Alternador S0L24M G21E187978 | Vendor Ref: 5804148/286/1 | Ref. interna: Taller | Factura: 5311233 | RIN: 373	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2104	10	1	9	1902	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 251937 | Ref. interna: Taller | Factura: 250998 | RIN: 558	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2024	10	1	9	1822	1	2974	126	\N	2	2	purchase	manual	\N	\N	Spray antiflash, Ral 7031, Negro Mate, Verde 6000, Verde 6018, Lata disolvente, Royapox 511, Endurecedor 511 y Cordel Rayon | Vendor Ref: 251487 | Ref. interna: 6266 (Cummins Spain) y Taller | Factura: 250809 | RIN: 427	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2028	10	1	9	1826	1	2974	126	\N	2	2	purchase	manual	\N	\N	Pletina Esmaltada H 3.55 X 6.30 MM C/500  | Vendor Ref: 251651 | Ref. interna: 6198 (Nufri) | Factura: 250809 | RIN: 427	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2038	10	1	9	1836	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 251611 | Ref. interna: Taller | Factura: 250809 | RIN: 427	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-17 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2051	10	1	9	1849	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa para soldar | Vendor Ref: 25/000410 | Ref. interna: 6275 (Finanzauto) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2054	10	1	9	1852	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar rotor, prolongar rosca y tornear | Vendor Ref: 25/000385 | Ref. interna: 6198 (Nufri) Rotor y Taller el resto | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2062	10	1	9	1860	1	3011	126	\N	2	2	purchase	manual	\N	\N	Dar taladro de M24X60/80 de fondo en punta opuesta al lado de los cables. | Vendor Ref: 25/000392 | Ref. interna: 6275 (Finanzauto) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-31 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2065	10	1	9	1863	1	3011	126	\N	2	2	purchase	manual	\N	\N	Dar taladro de M24X90 de largo + Quitar pista | Vendor Ref: 25/000396 | Ref. interna: 6284 (Finanzauto) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2078	10	1	9	1876	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tubo banco pruebas | Vendor Ref: 25/000413 | Ref. interna: Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-25 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2079	10	1	9	1877	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa | Vendor Ref: 25/000436 | Ref. interna: 6292 (Finanzauto) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-02 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2008	10	1	9	1806	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Ingenor (Barakaldo) | Ref. interna: Taller | Factura: 23225 | RIN: 379	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2009	10	1	9	1807	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 53738 | Ref. interna: Taller | Factura: 30838 | RIN: 376	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-11 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2012	10	1	9	1810	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: A2025/E06023 | Ref. interna: Taller | Factura: 188 | RIN: 356	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2013	10	1	9	1811	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer máquinas de Finanzauto | Ref. interna: Taller | Factura: 155 | RIN: 382	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2014	10	1	9	1812	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Finzanzauto y Engresa | Ref. interna: 6262 (Finanzauto) y 6186 (Tracjusa) | Factura: 156 | RIN: 383	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2016	10	1	9	1814	1	3491	126	\N	2	2	purchase	manual	\N	\N	Varilla de cobre de 12mm | Ref. interna: 6186 (Tracjusa) | Factura: 1697 | RIN: 353	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2018	10	1	9	1816	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6211 (MB92) | Factura: 198 | RIN: 372	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2019	10	1	9	1817	1	3521	126	\N	2	2	purchase	manual	\N	\N	Servicio SK y Contribución mediambiental | Ref. interna: Taller | Factura: 2952492 | RIN: 366	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2020	10	1	9	1818	1	3521	126	\N	2	2	purchase	manual	\N	\N	Recogida bidones | Ref. interna: Taller | Factura: 2952336 | RIN: 365	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2086	10	1	9	1884	1	2895	126	\N	2	2	purchase	manual	\N	\N	Kit Generator Bearing | Vendor Ref: 5239555, 5241336 y 5245309 | Ref. interna: 6332 MB92 (My Seven Seas) y 6300 (Jenbacher) | Factura: 11958328, 11960034 y 11963489 | RIN: 502, 509 y 528	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-31 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2088	10	1	9	1886	1	3506	126	\N	2	2	purchase	manual	\N	\N	3 Botes Silicona y bridas | Vendor Ref: 2509159 y 2509162 | Ref. interna: Taller | Factura: 2503704 | RIN: 517	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2089	10	1	9	1887	1	3474	126	\N	2	2	purchase	manual	\N	\N	Calibración equipos | Vendor Ref: 36253 | Ref. interna: Taller | Factura: 5991059508 | RIN: 534	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2044	10	1	9	1842	1	3507	126	\N	2	2	purchase	manual	\N	\N	Spray ral 6018 | Vendor Ref: 2515966 | Ref. interna: Taller | Factura: KL2511784 | RIN: 418	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2090	10	1	9	1888	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Jenbacher (Vertedero Malaga) | Ref. interna: 6300 (Jenbacher) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2091	10	1	9	1889	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a APM Terminals (Valencia) | Ref. interna: 6299 (APM Terminals) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2092	10	1	9	1890	1	3509	126	\N	2	2	purchase	manual	\N	\N	Mto.puentes grua según su oferta 1-1B1C513Q/2 | Ref. interna: Taller | Factura: 464109455 | RIN: 621	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2093	10	1	9	1891	1	2895	126	\N	2	2	purchase	manual	\N	\N	Estator Excitación 330-1280 | Vendor Ref: 5243471 | Ref. interna: Taller | Factura: 11961854 | RIN: 518	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-11 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2021	10	1	9	1819	1	2974	126	\N	2	2	purchase	manual	\N	\N	Spray antiflash y Ral 7030 | Vendor Ref: 251452 | Ref. interna: Taller | Factura: 250691 | RIN: 380	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-26 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2011	10	1	9	1809	1	3011	126	\N	2	2	purchase	manual	\N	\N	Conjunto tubos telescópicos | Vendor Ref: 25/000307 | Ref. interna: 6211 (MB92) | Factura: Facturado en albarán nº 465 (pedido 267-2025)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2017	10	1	9	1815	1	3035	126	\N	2	2	purchase	manual	\N	\N	Alternador CAT L6B10406 | Ref. interna: 6263 (Finanzauto Rental) | Factura: 91016501 | RIN: 368	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2094	10	1	9	1892	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio a Selecon (Sevilla) | Ref. interna: 6297 (Selecon) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2095	10	1	9	1893	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio de Raúl a Huelva | Ref. interna: Taller | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2096	10	1	9	1894	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío de Raúl a Granada (Guadix) | Ref. interna: Taller | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2097	10	1	9	1895	1	3474	126	\N	2	2	purchase	manual	\N	\N	Reparación Fluke 289 | Ref. interna: Taller	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2098	10	1	9	1896	1	3530	126	\N	2	2	purchase	manual	\N	\N	Cepillos de alambre | Vendor Ref: 8128029209 | Ref. interna: Taller | Factura: 4734627291 | RIN: 527	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2099	10	1	9	1897	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Zaragoza (Atlas Copco) | Ref. interna: 6308 (Atlas Copco) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2100	10	1	9	1898	1	2895	126	\N	2	2	purchase	manual	\N	\N	45-1082. Kit PMG LVSI804W2  | Vendor Ref: 5244803 | Ref. interna: Taller | Factura: 11963188 | RIN: 522	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2101	10	1	9	1899	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Zaragoza (Atlas Copco) | Ref. interna: 6309 (Altas Copco) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-17 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2102	10	1	9	1900	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Recogida en Sevilla (Selecon) | Ref. interna: 6297 (Selecon) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-17 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2103	10	1	9	1901	1	3511	126	\N	2	2	purchase	manual	\N	\N	Pinzas ofertadas por Chauvin Arnoux | Vendor Ref: PEDIDO ANULADO | Ref. interna: Taller | Factura: Se sustituye por el pedido nº 261-2025	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2031	10	1	9	1829	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 63780 | Ref. interna: 6271 (Aquambiente) | Factura: 36491 | RIN: 435	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2032	10	1	9	1830	1	3514	126	\N	2	2	purchase	manual	\N	\N	Suministro 1ud sonda PT-100 | Vendor Ref: Envío a La Rioja | Ref. interna: 6273 (Jenbacher) | Factura: PA 23393 | RIN: 439	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2033	10	1	9	1831	1	3514	126	\N	2	2	purchase	manual	\N	\N	Suministro juego diodos y varistor para generador DSG 99 M1 | Vendor Ref: Envío a Holanda | Ref. interna: 6272 (Sunstone) | Factura: PA 23393 | RIN: 439	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2034	10	1	9	1832	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6254 (Prezero) | Factura: 213 | RIN: 414	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2035	10	1	9	1833	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar de Grumadisa a Cimisa (Humanes) | Ref. interna: 6199 (Nufri 2 M2 (Grumadisa) | Factura: 168 | RIN: 428	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2036	10	1	9	1834	1	3487	126	\N	2	2	purchase	manual	\N	\N	Macrocream 5L T-Box con Dispensador | Vendor Ref: 5138 | Ref. interna: Taller | Factura: 3030 | RIN: 402	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2037	10	1	9	1835	1	3519	126	\N	2	2	purchase	manual	\N	\N	2 rotores y 1 tapa | Vendor Ref: Llevar a Engresa | Ref. interna: 6271 (Aquambiente) y 6198 (Nufri) | Factura: 170 | RIN: 429	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2039	10	1	9	1837	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16278 | Ref. interna: 6271 (Aquambiente) | Factura: 381 | RIN: 440	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2040	10	1	9	1838	1	3485	126	\N	2	2	purchase	manual	\N	\N	Mecanizado | Vendor Ref: VAL25-4-55 (Cimisa) y 25/000506 (Engresa) | Ref. interna: 6199 (Nufri) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2042	10	1	9	1840	1	3514	126	\N	2	2	purchase	manual	\N	\N	Envio a Las Azores | Vendor Ref: Envío a EDA en Las Azores (Portugal) | Ref. interna: 6277 (Quadro Superior (EDA)) | Factura: PA 23393 | RIN: 439	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-20 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2043	10	1	9	1841	1	3497	126	\N	2	2	purchase	manual	\N	\N	2 Oxigeno y 2 Acetileno (las cuatro botellas pequeñas) | Vendor Ref: 2398 | Ref. interna: Taller | Factura: 1869 | RIN: 437	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2045	10	1	9	1843	1	2895	126	\N	2	2	purchase	manual	\N	\N	Kit Generator Bearing Cartridge | Vendor Ref: 5225415, 5225427 y 5226988 | Ref. interna: 6300 (Jenbacher) | Factura: 11945032, 11945548 y 11946702 | RIN: 411, 412 y 420	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2046	10	1	9	1844	1	3530	126	\N	2	2	purchase	manual	\N	\N	Disco Vellon compacto Basto 115 MM | Vendor Ref: 8122396724 | Ref. interna: Taller | Factura: 4734417740 | RIN: 408	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2047	10	1	9	1845	1	2895	126	\N	2	2	purchase	manual	\N	\N	Generador S5L1S | Vendor Ref: 747093 | Ref. interna: 6280 (APM Terminals Valencia) | Factura: 71724607319 | RIN: 45	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2048	10	1	9	1846	1	3518	126	\N	2	2	purchase	manual	\N	\N	Tuercas | Ref. interna: 6228 (Tyrsa) | Factura: 24493 | RIN: 413	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2052	10	1	9	1850	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Engresa | Ref. interna: 6198 (Nufri) | Factura: 175 | RIN: 430	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2027	10	1	9	1825	1	2997	126	\N	2	2	purchase	manual	\N	\N	Kit Switch2D350 + Filtro de armonicos | Vendor Ref: 12873241 | Ref. interna: Taller | Factura: 10139972 | RIN: 403	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2041	10	1	9	1839	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquilar Rotor y Tapa | Vendor Ref: 25/000370 | Ref. interna: 6271 (Aquambiente) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-20 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2049	10	1	9	1847	1	3011	126	\N	2	2	purchase	manual	\N	\N	Hacer piñon muestra | Vendor Ref: 25/000378 | Ref. interna: Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2029	10	1	9	1827	1	3062	126	\N	2	2	purchase	manual	\N	\N	Microborna MT 1,5 y Carril D/N | Vendor Ref: 11656 | Ref. interna: 6261 (Deklar) | Factura: 25396 | RIN: 426	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2058	10	1	9	1856	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: RV1/70034 | Ref. interna: 6228 (Tyrsa) | Factura: 36491 | RIN: 435	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2059	10	1	9	1857	1	3480	126	\N	2	2	purchase	manual	\N	\N	Pedido para Santiago | Vendor Ref: 636692 | Ref. interna: Taller | Factura: 625369 | RIN: 434	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2060	10	1	9	1858	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Engresa | Ref. interna: 6284 (Finanzauto) | Factura: 180 | RIN: 494	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-31 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2061	10	1	9	1859	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Finanzauto a Relsum | Ref. interna: 6275 (Finanzauto) | Factura: 180 | RIN: 494	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-31 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2064	10	1	9	1862	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Engresa | Ref. interna: 6284 (Finanzauto) | Factura: 183 | RIN: 495	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2066	10	1	9	1864	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a MB92 (Barcelona) | Ref. interna: 6289 MB92 (My Seven Seas) | Factura: 23538 | RIN: 491	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2067	10	1	9	1865	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar de Equilibrados a Grumadisa | Ref. interna: 6199 (Nufri) | Factura: 185 | RIN: 496	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2068	10	1	9	1866	1	3505	126	\N	2	2	purchase	manual	\N	\N	Ropa Laboral | Vendor Ref: 28427 | Ref. interna: Taller | Factura: 9407 | RIN: 448	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2069	10	1	9	1867	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados | Ref. interna: 6284 (Finanzauto) | Factura: 189 | RIN: 497	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2070	10	1	9	1868	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16308 | Ref. interna: 6284 (Finanzauto) | Factura: 406 | RIN: 463	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2071	10	1	9	1869	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6178 (Global Switch) | Factura: 246 | RIN: 475	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2072	10	1	9	1870	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6284 (Finanzauto) | Factura: 191 | RIN: 498	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2073	10	1	9	1871	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6213 (Valdemingómez 2000) | Factura: 247 | RIN: 476	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2074	10	1	9	1872	1	3473	126	\N	2	2	purchase	manual	\N	\N	Tarjeta camara de fotos y 2 mascarillas (1 mascarilla la otra se anula por falta de stock) | Ref. interna: Taller | Factura: 76895024 y 25004892 | RIN: 461 y 462	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2075	10	1	9	1873	1	3505	126	\N	2	2	purchase	manual	\N	\N	Camisetas y Polos reflectantes, 14 unidades en total, metidas en inventario | Vendor Ref: P2WH/OUT/48939 | Ref. interna: Taller | Factura: 9974 | RIN: 482	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2076	10	1	9	1874	1	2895	126	\N	2	2	purchase	manual	\N	\N	MX322, MX341, RSK-5001, Estator Excitac. Y Rotor Excitac. | Vendor Ref: 5234957 y 5235416 | Ref. interna: 6297 (Selecon) y Taller | Factura: 11954165 y 11954517 | RIN: 468 y 469	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-17 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2077	10	1	9	1875	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Granada | Ref. interna: Taller | Factura: 23538 | RIN: 491	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2080	10	1	9	1878	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 25003999 | RIN: 477	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2081	10	1	9	1879	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 25002240 | RIN: 478	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2063	10	1	9	1861	1	3035	126	\N	2	2	purchase	manual	\N	\N	Conj. Disipador | Vendor Ref: 802418983 | Ref. interna: Taller | Factura: 91027120 | RIN: 464	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-31 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2083	10	1	9	1881	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 25010800 | RIN: 481	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2084	10	1	9	1882	1	3482	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Selecon (Sevilla) | Ref. interna: 6297 (Selecon) | Factura: S00648487 | RIN: 492	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1964	10	1	9	1762	1	2946	126	\N	2	2	purchase	manual	\N	\N	Alternador S4L1D-E | Vendor Ref: 5803967 | Ref. interna: 6229 (Electro Naval Perfecto) | Factura: 5310739 | RIN: 308	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1907	10	1	9	1705	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash y Spray 7031 gris | Vendor Ref: 250431 | Ref. interna: Taller | Factura: 250211 | RIN: 118	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1918	10	1	9	1716	1	2974	126	\N	2	2	purchase	manual	\N	\N	Resina 509 y endurecedor, plancha fibra de vidrio | Vendor Ref: 250534 | Ref. interna: Taller | Factura: 250335 | RIN: 187	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1932	10	1	9	1730	1	2974	126	\N	2	2	purchase	manual	\N	\N	Resina 511, Cinta adhesiva y Antiflash | Vendor Ref: 250668 | Ref. interna: Taller | Factura: 250335 | RIN: 187	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1951	10	1	9	1749	1	2974	126	\N	2	2	purchase	manual	\N	\N	Hilo esmaltado, cobre y carretes | Vendor Ref: 250811 | Ref. interna: 6194 (Torrijos) | Factura: 250447 | RIN: 255	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1958	10	1	9	1756	1	2974	126	\N	2	2	purchase	manual	\N	\N	Dilyuente F5 y F, 511 y endur., 509 y catal., 129 | Vendor Ref: 250856 | Ref. interna: Taller | Factura: 250447 | RIN: 255	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1979	10	1	9	1777	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 250978 | Ref. interna: Taller | Factura: 250564 | RIN: 310	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1993	10	1	9	1791	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash, tubos, Ibersil y baquetas | Vendor Ref: 251158 | Ref. interna: Taller | Factura: 250564 | RIN: 310	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1995	10	1	9	1793	1	2974	126	\N	2	2	purchase	manual	\N	\N	Terminales | Vendor Ref: 251215 | Ref. interna: Taller | Factura: 250691 | RIN: 380 | Nota: Devolución de material en alb.250833 RIN 425	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1913	10	1	9	1711	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar rotor | Vendor Ref: 25/000122 | Ref. interna: 6168 (Atlas Copco) | Factura: 48 | RIN: 167	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1909	10	1	9	1707	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Atlas Copco (Zaragoza) | Ref. interna: 6184 (Atlas Copco) | Factura: 22582 | RIN: 132	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1910	10	1	9	1708	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Chauvin Arnoux (Barcelona) | Ref. interna: Taller | Factura: 22582 | RIN: 132	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1911	10	1	9	1709	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6181 (Tec94) | Factura: 66 | RIN: 150	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1912	10	1	9	1710	1	3514	126	\N	2	2	purchase	manual	\N	\N	Entregado a Carlos el 03/03/25 | Vendor Ref: Envío a Atlas Copco (Zaragoza) | Ref. interna: 6184 (Atlas Copco) | Factura: 22582 | RIN: 132	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1914	10	1	9	1712	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: M1367964 | Ref. interna: Taller | Factura: 2909302 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1915	10	1	9	1713	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2909517 | RIN: 114	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1917	10	1	9	1715	1	3504	126	\N	2	2	purchase	manual	\N	\N	Sondas PT100  Según su Ppto.A-74253 del 04/03/25 | Vendor Ref: A-79733 | Ref. interna: Taller | Factura: 65506 | RIN: 163	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1919	10	1	9	1717	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6135 (MB92-My Phoenix II) | Factura: 75 | RIN: 161	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1920	10	1	9	1718	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16027 | Ref. interna: 6168 (Atlas Copco) | Factura: 131 | RIN: 156	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1923	10	1	9	1721	1	3507	126	\N	2	2	purchase	manual	\N	\N	Desengrasante | Vendor Ref: 2505736 | Ref. interna: Taller | Factura: KL2504213 | RIN: 176	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1924	10	1	9	1722	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados | Ref. interna: 6075 (Jenbacher) | Factura: 77 | RIN: 193	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1925	10	1	9	1723	1	2871	126	\N	2	2	purchase	manual	\N	\N	Alternador LSA47.3 | Vendor Ref: Carta de Porte PR071200 | Ref. interna: 6202 (Deklar) | Factura: 1125300895 | RIN: 174	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1926	10	1	9	1724	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16045 | Ref. interna: 6075 (Jenbacher) | Factura: 153 | RIN: 175	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1927	10	1	9	1725	1	3530	126	\N	2	2	purchase	manual	\N	\N	Guantes de nitrilo | Vendor Ref: 8108704891 | Ref. interna: Taller | Factura: 4733763499 | RIN: 177	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1928	10	1	9	1726	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: RV1/25972 | Ref. interna: 5959 (Tec94) | Factura: 14276 | RIN: 189	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1929	10	1	9	1727	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6075 (Jenbacher) | Factura: 79 | RIN: 194	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1930	10	1	9	1728	1	2895	126	\N	2	2	purchase	manual	\N	\N	Kit Rodamientos PE734 | Vendor Ref: 5180296 | Ref. interna: 6168 (Atlas Copco) | Factura: 11903081 | RIN: 170	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1933	10	1	9	1731	1	3496	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 75000045 | Ref. interna: Taller | Factura: 3515 | RIN: 181	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1934	10	1	9	1732	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Atlas Copco (Zaragoza) | Ref. interna: 6168 (Atlas Copco) | Factura: 22742 | RIN: 188	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1935	10	1	9	1733	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio a Tarrasa | Ref. interna: 6207 (Suc. Isidro Armengol) | Factura: 22742 | RIN: 188	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1936	10	1	9	1734	1	2895	126	\N	2	2	purchase	manual	\N	\N	RSK-1101, AS540 y UC224 180 STR | Vendor Ref: 5182446 y 5199888 | Ref. interna: 6179 (Aggreko) y Taller | Factura: 11905243 y 11921813 | RIN: 182 y 276	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1937	10	1	9	1735	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16065 | Ref. interna: 6195 (Aquambiente) | Factura: 171 | RIN: 190	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1939	10	1	9	1737	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados y a Engresa | Ref. interna: 6195 (Aquambiente) 5959 (Tec94) | Factura: 87 | RIN: 195	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1940	10	1	9	1738	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Selecon (Sevilla) | Ref. interna: 6208 (Selecon) | Factura: 22742 | RIN: 188	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1941	10	1	9	1739	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2919978 | RIN: 180	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1942	10	1	9	1740	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6213 (Valdemingómez 2000) | Factura: 103 | RIN: 205	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1943	10	1	9	1741	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6177 (Finanzauto) | Factura: 108 | RIN: 222	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1922	10	1	9	1720	1	2997	126	\N	2	2	purchase	manual	\N	\N	Kit Switch2D550 y montaje y asistencia tecnica (Eneko) | Vendor Ref: 12774107 y  | Ref. interna: 6214 (Nufri) | Factura: 10136447 y 10137222 | RIN: 199 y 347	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1931	10	1	9	1729	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: 25/000168 | Ref. interna: 6195 (Aquambiente) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1938	10	1	9	1736	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: 25/000189 | Ref. interna: 5959 (Tec94) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1947	10	1	9	1745	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer máquina de Grumadisa | Ref. interna: 6215 (Construrail) | Factura: 98 | RIN: 257	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1949	10	1	9	1747	1	3506	126	\N	2	2	purchase	manual	\N	\N	Bridas | Vendor Ref: 2503808 | Ref. interna: Taller | Factura: 2501636 | RIN: 256	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1950	10	1	9	1748	1	3487	126	\N	2	2	purchase	manual	\N	\N	Macrocream | Vendor Ref: 25/2742 | Ref. interna: Taller | Factura: 1524 | RIN: 213	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1952	10	1	9	1750	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Engresa y recoger | Ref. interna: 6209 (Atlas Copco), 5959 (Tec94) | Factura: 105 | RIN: 258	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1954	10	1	9	1752	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2925553 | RIN: 211	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1955	10	1	9	1753	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Engresa y llevar a Equilibrados | Ref. interna: 6209 (Atlas Copco) 5959 (Tec94) | Factura: 109 | RIN: 259	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1956	10	1	9	1754	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16114 y 16116 | Ref. interna: 6209 (Atlas Copco) 5959 (Tec94) | Factura: 221 | RIN: 233 | Nota: Certificado Equilibrados	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1957	10	1	9	1755	1	3522	126	\N	2	2	purchase	manual	\N	\N	Revision eslingas | Vendor Ref: 220961 | Ref. interna: Taller | Factura: 655020 | RIN: 226	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1959	10	1	9	1757	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6209 (Atlas Copco) | Factura: 110 | RIN: 260	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1961	10	1	9	1759	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 5959 (Tec94) | Factura: 112 | RIN: 261	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1962	10	1	9	1760	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos de vellon compacto | Vendor Ref: 8111972391 | Ref. interna: Taller | Factura: 4733917889 | RIN: 235	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1963	10	1	9	1761	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Renasur (Cádiz) | Ref. interna: 6227 (Renasur) | Factura: 22901 | RIN: 251	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1966	10	1	9	1764	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio a Madrid | Ref. interna: Taller | Factura: 22901 | RIN: 251	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1967	10	1	9	1765	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamiento | Vendor Ref: RV1/36883 | Ref. interna: 6222 (Finanzauto) | Factura: 19691 | RIN: 252	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2082	10	1	9	1880	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 25007343 | RIN: 479	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1968	10	1	9	1766	1	2895	126	\N	2	2	purchase	manual	\N	\N	MX341, PE734, KIT GENERATOR BEARING, NDE BRG | Vendor Ref: 5192911, 5201772 y 5214671 | Ref. interna: Taller | Factura: 11915199, 11923419 y 11935572 | RIN: 241, 279 y 367	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1969	10	1	9	1767	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Tracjusa (Lleida) | Ref. interna: 6231 (Tracjusa) | Factura: 22901 | RIN: 251	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1970	10	1	9	1768	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Cummins (para feria) | Ref. interna: Taller | Factura: 119 | RIN: 262	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1971	10	1	9	1769	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Engresa   | Ref. interna: 5959 (Tec94) | Factura: 119 | RIN: 262	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1972	10	1	9	1770	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio a Portugal | Ref. interna: 6232 (Energetus) | Factura: 22901 | RIN: 251	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-24 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1948	10	1	9	1746	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash y sprays | Vendor Ref: 250800 | Ref. interna: Taller | Factura: 250447 | RIN: 255	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1953	10	1	9	1751	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: 25/000197 | Ref. interna: 6209 (Atlas Copco) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1965	10	1	9	1763	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa y Tapeta | Vendor Ref: 25/000215 y 25/000223 | Ref. interna: 5959 (Tec94) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1960	10	1	9	1758	1	3198	126	\N	2	2	purchase	manual	\N	\N	Según su Oferta 7753 | Vendor Ref: 25160 | Ref. interna: 5809 (Finanzauto Rental) | Factura: 107 | RIN: 304	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1976	10	1	9	1774	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos de vellon compacto | Vendor Ref: 8116688143 | Ref. interna: Taller | Factura: 4734132863 | RIN: 311	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1978	10	1	9	1776	1	3496	126	\N	2	2	purchase	manual	\N	\N	Gasóleo para grupo electrógeno | Vendor Ref: 40250735 | Ref. interna: Taller | Factura: 4716 | RIN: 250	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1980	10	1	9	1778	1	3498	126	\N	2	2	purchase	manual	\N	\N	Carraca telescópica y juego herram.rest.rosca | Vendor Ref: 4399 y 6153 | Ref. interna: Taller | Factura: 2150 y 2921 | RIN: 290 y 371	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1981	10	1	9	1779	1	3513	126	\N	2	2	purchase	manual	\N	\N	Bolígrafos y bolsas para Feria | Ref. interna: Taller | Factura: 211 | RIN: 253	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1982	10	1	9	1780	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Recogida transformador y cuadro | Ref. interna: Taller | Factura: 129 | RIN: 316	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1983	10	1	9	1781	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados y traer 09/05/25 | Ref. interna: 6194 (Torrijos) | Factura: 134 | RIN: 317	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1984	10	1	9	1782	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16160 | Ref. interna: 6194 (Torrijos) | Factura: 263 | RIN: 275	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1985	10	1	9	1783	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Tejedor máquina para Feria | Ref. interna: Taller | Factura: 134 | RIN: 317	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1986	10	1	9	1784	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 43198 | Ref. interna: 6236 y 6239 (Finanzauto) | Factura: 25221 | RIN: 306	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-11 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1988	10	1	9	1786	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6241 (MB92) | Factura: 155 | RIN: 298	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1989	10	1	9	1787	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar alternador Feria (A Cummins) | Ref. interna: Taller | Factura: 143 | RIN: 318	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-20 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1990	10	1	9	1788	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 46573 | Ref. interna: 6202 (Deklar) y Taller | Factura: 25221 | RIN: 306	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1992	10	1	9	1790	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2935932 | RIN: 271	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1994	10	1	9	1792	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Selecon (Málaga) | Ref. interna: 6249 (Selecon) | Factura: 23064 | RIN: 312	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1996	10	1	9	1794	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Electro Naval Perfecto (A Coruña) | Ref. interna: Taller | Factura: 23064 | RIN: 312	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1998	10	1	9	1796	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Selecon (Sevilla) | Ref. interna: 6252 (Selecon) | Factura: 23064 | RIN: 312	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2000	10	1	9	1798	1	3493	126	\N	2	2	purchase	manual	\N	\N	Botes grasa Mobil Polyrex EM | Vendor Ref: 2025/FV/196 | Ref. interna: 6255 (Kohler) | Factura: 188 | RIN: 398	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2001	10	1	9	1799	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2940881 | RIN: 297	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1977	10	1	9	1775	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa | Vendor Ref: 25/000347 | Ref. interna: 6194 (Torrijos) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1987	10	1	9	1785	1	3011	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6194 (Torrijos)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1999	10	1	9	1797	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: 25/000292 | Ref. interna: 6251 (MB92) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1991	10	1	9	1789	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 24412 | Ref. interna: 6075 (Jenbacher) | Factura: 97 | RIN: 287	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1997	10	1	9	1795	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 25068 | Ref. interna: 6186 (Tracjusa) | Factura: 108 | RIN: 305	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-13 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2002	10	1	9	1800	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 24313 | Ref. interna: Taller | Factura: 110 | RIN: 329	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2024-10-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1869	10	1	9	1667	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash, spray gris | Vendor Ref: 250135 | Ref. interna: Taller | Factura: 250094 | RIN: 62	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1887	10	1	9	1685	1	2974	126	\N	2	2	purchase	manual	\N	\N	Spray antiflash | Vendor Ref: 250290 | Ref. interna: 6182 (Cummins Spain) | Factura: 250211 | RIN: 118	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1865	10	1	9	1663	1	2997	126	\N	2	2	purchase	manual	\N	\N	Resistencias caldeo | Vendor Ref: 12724929 | Ref. interna: Taller | Factura: 10134556 | RIN: 26 | Nota: Los soportes llegan el 12/03/25 en alb.12766986 sin cargo	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1853	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Discos, blister y hojas de sierra | Vendor Ref: 511.016908 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1892	10	1	9	1690	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 15972 | Ref. interna: 6153 (Deklar) | Factura: 80 | RIN: 96	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1824	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Varilla roscada | Vendor Ref: 511007454 | Ref. interna: Taller | Factura: 374045 | RIN: 56	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1825	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Muela | Vendor Ref: 511007531 | Ref. interna: Taller | Factura: 374045 | RIN: 56	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1826	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Cinta adhesiva reflect. | Vendor Ref: 511007558 | Ref. interna: Taller | Factura: 374045 | RIN: 56	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1827	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Loctite | Vendor Ref: 511009120 | Ref. interna: Taller | Factura: 377240 | RIN: 130	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1828	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Pilas | Vendor Ref: 511009652 | Ref. interna: Taller | Factura: 380828 | RIN: 191	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-13 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1829	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Pegamento y anclajes | Vendor Ref: 511010682 | Ref. interna: Taller | Factura: 384090 | RIN: 249	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1830	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Tornillos arandelas tuercas adhesivo | Vendor Ref: 511010828 | Ref. interna: Taller | Factura: 384090 | RIN: 249	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1831	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 511010971 | Ref. interna: Taller | Factura: 384090 | RIN: 249	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1832	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Taburete profesional y plataforma | Vendor Ref: 511.011342 | Ref. interna: Taller | Factura: 387083 | RIN: 314	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1833	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Rollo film manual transparente 1.2 KG MADRIL 700 G | Vendor Ref: 511.012338 | Ref. interna: Taller | Factura: 389936 | RIN: 378	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-02 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1834	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	4 ud. Para Tracjusa el resto para Taller | Vendor Ref: 511.013074 | Ref. interna: Taller | Factura: 389936 | RIN: 378	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1835	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	2 Pilas de boton litio. | Vendor Ref: 511.013127 | Ref. interna: Taller | Factura: 389936 | RIN: 378	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1836	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Cierre c/ Muelle 30 mm | Vendor Ref: 511.013182 | Ref. interna: Taller | Factura: 389936 | RIN: 378	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1837	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Disolvente, Kit de accesorios y Cianocrilato | Vendor Ref: 511.013247 | Ref. interna: Taller | Factura: 389936 | RIN: 378	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-24 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1838	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Linterna, Cargador y bateria Makita | Vendor Ref: 511.013565 | Ref. interna: Taller | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-02 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1839	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Ratchet 5 TN, Ratchet Trincaje sin Fin y Amarre interior | Vendor Ref: 511.013624 | Ref. interna: Taller | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1840	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Manguera espiral, conexión serie 3/8 y 1/4, Ratchet, Inflador, pistola, gato hidraulico, dest. Corto, amarre interior. | Vendor Ref: 511.013625 | Ref. interna: Taller | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1841	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Silicona neutra inox SL650 | Vendor Ref: 511.013981 | Ref. interna: Taller | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1842	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Sikaflex 11 FC NEGRO CARTUCHO | Vendor Ref: 511.014340 | Ref. interna: 6228 (Tyrsa) | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1843	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Cincel Albañil, Cincel Electricista, Cortafrio | Vendor Ref: 511.014482 | Ref. interna: Taller | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1844	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 511.015357 | Ref. interna: Taller | Factura: 396676 | RIN: 490	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1845	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 511.015359 | Ref. interna: Taller | Factura: 396676 | RIN: 490	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1846	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Pattex no mas clavos | Vendor Ref: 511.015480 | Ref. interna: Taller | Factura: 400328 | RIN: 553	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-02 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1847	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Esparrago Allen Din 913 | Vendor Ref: 511.015698 | Ref. interna: Taller | Factura: 400328 | RIN: 553	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1848	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Ratchet 25MM c/Gancho "U" 5 Mts URTY | Vendor Ref: 511.016190 | Ref. interna: Taller | Factura: 400328 | RIN: 553	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1849	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Taladro, llave, maletín, plastico, bateria, cargador, amoladora…... | Vendor Ref: 511.016815 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1850	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Rollo fibra, arandelas, tornillo, tuerca | Vendor Ref: 511.016607 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1851	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Burlete EPDM, Burlete Protector y Burlete Negro | Vendor Ref: 511.016797 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1852	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Lana abrasiva rollo | Vendor Ref: 511.016817 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1854	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Precinto, Cianocrilato, Botella Gas, Soldador, Maza, Rollo Estaño y Brochas | Vendor Ref: 511.017611 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1855	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Bateria makita, cargador y amoladora | Vendor Ref: 511.018030 | Ref. interna: Taller | Factura: 406362 | RIN: 698	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1858	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Hembrilla o alcayata redonda abierta | Vendor Ref: 511.020143 | Ref. interna: Taller | Factura: 410035 | RIN: 759	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1859	10	1	9	1657	1	3530	126	\N	2	2	purchase	manual	\N	\N	Disco desbaste | Vendor Ref: 8101080752 | Ref. interna: Taller | Factura: 4733382724 | RIN: 13	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-07 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1860	10	1	9	1658	1	3497	126	\N	2	2	purchase	manual	\N	\N	Oxigeno y acetileno | Vendor Ref: 45 | Ref. interna: Taller | Factura: 220 | RIN: 54	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1862	10	1	9	1660	1	3480	126	\N	2	2	purchase	manual	\N	\N	Lampara y mecanismo Simon | Vendor Ref: 503094 | Ref. interna: Taller | Factura: 600512 | RIN: 22	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1863	10	1	9	1661	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Viladecans (Barcelona) | Ref. interna: 6145 (SP4 Energy) | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-12 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1864	10	1	9	1662	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2893799 | RIN: 9	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1866	10	1	9	1664	1	2871	126	\N	2	2	purchase	manual	\N	\N	Programación y esquema DSE | Ref. interna: 6175 (Obras Subterraneas) | Factura: 1125300146 | RIN: 37	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1870	10	1	9	1668	1	3496	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 40250167 | Ref. interna: Taller | Factura: 957 | RIN: 45	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-22 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1871	10	1	9	1669	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6146 (Deklar) | Factura: IS2025/13 | RIN: 43	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-21 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1872	10	1	9	1670	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Movialsa (Campo de Criptana) | Ref. interna: 6154 (Movialsa) | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1873	10	1	9	1671	1	3514	126	\N	2	2	purchase	manual	\N	\N	Discos BCI OT-6119 | Vendor Ref: Envío a Atlas Copco (Zaragoza) | Ref. interna: Taller | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1874	10	1	9	1672	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Valdemingomez (Madrid) | Ref. interna: 6148 (Jenbacher) | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1875	10	1	9	1673	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Unilever (Bizkaia) | Ref. interna: 6156 (Jenbacher) | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1876	10	1	9	1674	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Recogida en Rymoil (Asturias) | Ref. interna: 6136 (SP4 Energy) | Factura: 22582 | RIN: 132	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1877	10	1	9	1675	1	3494	126	\N	2	2	purchase	manual	\N	\N	Ropa laboral | Vendor Ref: Ropa de trabajo | Ref. interna: Taller | Factura: 026/2025 | RIN: 80	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1878	10	1	9	1676	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: RV1/8522 | Ref. interna: 6153 (Deklar) | Factura: 3586 | RIN: 57	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2147	10	1	9	1945	1	3495	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 25001875 | Ref. interna: Taller | Factura: 25001515 | RIN: 723	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1879	10	1	9	1677	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer máquina de Finanzauto | Ref. interna: 6159 (Finanzauto Rental) | Factura: 31 | RIN: 63	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1880	10	1	9	1678	1	3519	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: Llevar a Engresa | Ref. interna: 6153 (Deklar) | Factura: 31 | RIN: 63	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1882	10	1	9	1680	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Abc Maritime (Cartagena) | Ref. interna: 6161 (Abc Maritime) | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1883	10	1	9	1681	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2898753 | RIN: 49	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-22 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1884	10	1	9	1682	1	3479	126	\N	2	2	purchase	manual	\N	\N	Mantenimiento sistema  calidad | Ref. interna: Taller | Factura: 1777-0125 | RIN: 55	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-30 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1861	10	1	9	1659	1	2997	126	\N	2	2	purchase	manual	\N	\N	Varistores | Vendor Ref: 12722552 | Ref. interna: Taller | Factura: 10134463 | RIN: 17	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-14 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1881	10	1	9	1679	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar rotor | Vendor Ref: 25/000075 | Ref. interna: 6153 (Deklar) | Factura: 48 | RIN: 167	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1867	10	1	9	1665	1	3198	126	\N	2	2	purchase	manual	\N	\N	Alternador C.H.Tranvias (26-06-24) | Vendor Ref: 24323 | Ref. interna: 6002 (Solutio Gestion Integral Proyectos) | Factura: 15 | RIN: 32	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2024-06-25 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1868	10	1	9	1666	1	3198	126	\N	2	2	purchase	manual	\N	\N	Ensayos tangente delta AVK | Vendor Ref: 24322 | Ref. interna: 6075 (Jenbacher) | Factura: 14 | RIN: 31	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2024-10-20 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1885	10	1	9	1683	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos vellon | Vendor Ref: 8104087479 | Ref. interna: Taller | Factura: 4733535604 | RIN: 75	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1886	10	1	9	1684	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6157 (Ayagaures) | Factura: 35 | RIN: 90	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1888	10	1	9	1686	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: RV1/11297 | Ref. interna: 6163 (Finanzauto) | Factura: 8948 | RIN: 126	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1889	10	1	9	1687	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar bancada y traer con maquina montada | Ref. interna: 6166 (Atlas Copco) | Factura: 39 | RIN: 133	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1890	10	1	9	1688	1	3487	126	\N	2	2	purchase	manual	\N	\N	Bobina secamanos | Vendor Ref: 25/1231 | Ref. interna: Taller | Factura: 25/589 | RIN: 91	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1891	10	1	9	1689	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar rotor a Equilibrados | Ref. interna: 6153 (Deklar) | Factura: 44 | RIN: 134	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1896	10	1	9	1694	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6153 (Deklar) | Factura: 46 | RIN: 135	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1897	10	1	9	1695	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados y traer 14/02/25 | Ref. interna: 5989 (Tracjusa) | Factura: 49 y 51 | RIN: 136 y 137	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-13 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1898	10	1	9	1696	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrado | Vendor Ref: 15983 | Ref. interna: 5989 (Tracjusa) | Factura: 83 | RIN: 97	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-13 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1899	10	1	9	1697	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2903981 | RIN: 83	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1900	10	1	9	1698	1	3480	126	\N	2	2	purchase	manual	\N	\N	Philips L. Mas Led y portalamparas | Vendor Ref: 529604 | Ref. interna: Taller | Factura: 606136 | RIN: 127	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1901	10	1	9	1699	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6177 (Finanzauto) | Factura: 42 | RIN: 99	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1902	10	1	9	1700	1	3530	126	\N	2	2	purchase	manual	\N	\N	discos abrasivos | Vendor Ref: 8105614825 | Ref. interna: Taller | Factura: 4733607880 | RIN: 109	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1903	10	1	9	1701	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Aggreko | Ref. interna: 6179 (Aggreko) | Factura: 54 | RIN: 138	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1904	10	1	9	1702	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6178 (Global Switch) | Factura: 52 | RIN: 116	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1894	10	1	9	1692	1	3011	126	\N	2	2	purchase	manual	\N	\N	Hacer tapa cubre grasa y encasq. Tapa | Vendor Ref: 25/000084 | Ref. interna: 6112 (Tec94) y 6149 (Fdez. Arana) | Factura: 48 | RIN: 167	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1895	10	1	9	1693	1	3011	126	\N	2	2	purchase	manual	\N	\N	12 varillas conexión rotor | Vendor Ref: 25/000114 | Ref. interna: 5989 (Tracjusa) y taller | Factura: 48 | RIN: 167 | Nota: Usadas 2ud.para Tracjusa (OT-5989)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2303	10	1	9	2089	1	3523	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6405 (Recup.Hnos.Caceres)	1.00	\N	0.0	0.00	0.00	1.00	0.00	\N	0.00	\N	2026-03-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:35.341712	1	0	0	\N	\N	\N	\N	t	\N	\N
1856	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Arandelas y Plastico Reciclado | Vendor Ref: 511.019077 | Ref. interna: Taller | Factura: 406362 | RIN: 698	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1857	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Tela mosquitera galvan 16x16 1mtr. | Vendor Ref: 511.019957 | Ref. interna: Taller | Factura: 410035 | RIN: 759	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1905	10	1	9	1703	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Oscar Espadas Polo (Zaragoza) | Ref. interna: Taller | Factura: 22582 | RIN: 132	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1906	10	1	9	1704	1	3497	126	\N	2	2	purchase	manual	\N	\N	Carga oxigeno y acetileno | Vendor Ref: 590 | Ref. interna: Taller | Factura: 499 | RIN: 129 | Nota: Se devuelve 1 botella de acetileno por defectuosa	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1908	10	1	9	1706	1	2895	126	\N	2	2	purchase	manual	\N	\N	MX341 | Vendor Ref: 5170419 | Ref. interna: Taller | Factura: 11893865 | RIN: 111	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2010	10	1	9	1808	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 25185 | Ref. interna: Taller | Factura: 122 | RIN: 343	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1916	10	1	9	1714	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 20458 | Ref. interna: 6168 (Atlas Copco) y taller | Factura: 14276 | RIN: 189	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1921	10	1	9	1719	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2914150 | RIN: 146	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1944	10	1	9	1742	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: No ejecutado | Ref. interna: 6211 (MB92)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1945	10	1	9	1743	1	3489	126	\N	2	2	purchase	manual	\N	\N	Bateria para carretilla | Vendor Ref: 25007170 | Ref. interna: Taller | Factura: 2505244 | RIN: 207	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1946	10	1	9	1744	1	2895	126	\N	2	2	purchase	manual	\N	\N	Rodamientos | Vendor Ref: 5184723 y 5188017 | Ref. interna: 6211 (MB92) | Factura: 11907317 y 11910799 | RIN: 196 y 220	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1973	10	1	9	1771	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2930722 | RIN: 240	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1974	10	1	9	1772	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Sabadell (Barcelona) | Ref. interna: 6233 (Motorbyte) | Factura: 22901 | RIN: 251	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1975	10	1	9	1773	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 39073 | Ref. interna: 6194 (Torrijos) y taller | Factura: 19691 | RIN: 252	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2005	10	1	9	1803	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16250 | Ref. interna: 6251 (MB92) | Factura: 301 | RIN: 339	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2006	10	1	9	1804	1	3487	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 4359 | Ref. interna: Taller | Factura: 2531 | RIN: 341	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2007	10	1	9	1805	1	3507	126	\N	2	2	purchase	manual	\N	\N	Desengrasante | Vendor Ref: 8778-09-29 00:00:00 | Ref. interna: Taller | Factura: KL2509008 | RIN: 348	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-11 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2003	10	1	9	1801	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 24403 | Ref. interna: 6109 y 6110 (Tec94) | Factura: 111 | RIN: 328	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2024-11-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2004	10	1	9	1802	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 24234 | Ref. interna: 6024 (Finanzauto) | Factura: 112 | RIN: 330	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2024-07-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2106	10	1	9	1904	1	3507	126	\N	2	2	purchase	manual	\N	\N	Motor 8 Desengrasante | Vendor Ref: 2520348 | Ref. interna: Taller | Factura: KL2514696 | RIN: 560	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2107	10	1	9	1905	1	2895	126	\N	2	2	purchase	manual	\N	\N	Trafos 076-01393 | Vendor Ref: 5254505 | Ref. interna: 6305 (Jenbacher) | Factura: 11972142 | RIN: 598	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2025	10	1	9	1823	1	3520	126	\N	2	2	purchase	manual	\N	\N	2 Rodamientos 6220-2Z-C3 | Vendor Ref: 62013 | Ref. interna: 6123 y Taller | Factura: 36491 | RIN: 435	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2026	10	1	9	1824	1	2895	126	\N	2	2	purchase	manual	\N	\N	4 Cosimat N+ y 6 RSK-6001 | Vendor Ref: 5219621 y 5220318 | Ref. interna: Taller | Factura: 11939913 y 11940735 | RIN: 389 y 395	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2030	10	1	9	1828	1	3529	126	\N	2	2	purchase	manual	\N	\N	2763 - FORMACIÓN PARA PERSONAL DE OFICINAS - ONLINE (Sara Jerez) | Ref. interna: Oficina | Factura: IF2507-02427 | RIN: 433	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2053	10	1	9	1851	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Engresa | Ref. interna: 6275 (Finanzauto) | Factura: 175 | RIN: 430	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2055	10	1	9	1853	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar de Cimisa a Equilibrados | Ref. interna: 6199 (Nufri) | Factura: 177 | RIN: 431	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2056	10	1	9	1854	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Grumadisa el estator | Ref. interna: 6199 (Nufri) | Factura: 177 | RIN: 431	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2057	10	1	9	1855	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16301 | Ref. interna: 6199 (Nufri) | Factura: 396 | RIN: 449	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2125	10	1	9	1923	1	3498	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 9998 | Ref. interna: Taller | Factura: 4804 | RIN: 627	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2127	10	1	9	1925	1	2895	126	\N	2	2	purchase	manual	\N	\N	Sondas temperatura rodamiento 070-58085 | Vendor Ref: 5252952 | Ref. interna: Taller | Factura: 11970846 | RIN: 586	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2128	10	1	9	1926	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Jenbacher (Arazuri-Navarra) | Ref. interna: 6318 (Jenbacher) | Factura: 23861 | RIN: 634	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2204	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Rollo film | Vendor Ref: 511.020576 | Ref. interna: Taller | Factura: 413344 | RIN: 48	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2262	10	1	9	2048	1	2895	126	\N	2	2	purchase	manual	\N	\N	AVR VITA | Vendor Ref: 5298682 | Ref. interna: Taller | Factura: 12009207 | RIN: 80	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2205	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Soporte Cilindrico y Tope Simple Macho | Vendor Ref: 511.021177 | Ref. interna: 6380 (RS Motor) | Factura: 413344 | RIN: 48	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-28 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2216	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 511.024417	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2284	10	1	9	2070	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos de Vellón | Vendor Ref: 8147357607 | Ref. interna: Taller | Factura: 4735554933 | RIN: 161	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2288	10	1	9	2074	1	3475	126	\N	2	2	purchase	manual	\N	\N	Arreglo portatil Raul | Ref. interna: Oficina | Factura: HNV-630734 | RIN: 152	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2290	10	1	9	2076	1	3520	126	\N	2	2	purchase	manual	\N	\N	6320 2Z C3 | Vendor Ref: RM1/1628 | Ref. interna: 6404 (Atlas Copco) y 6414 (Alayan) | Factura: 14783 | RIN: 174	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2233	10	1	9	2019	1	2895	126	\N	2	2	purchase	manual	\N	\N	MX341 y Tapas traseras PE734 | Vendor Ref: 5287817 y  5287817 | Ref. interna: 6374 (Limpieza Málaga) y Taller | Factura: 11999954 | RIN: 31	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-21 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2234	10	1	9	2020	1	3530	126	\N	2	2	purchase	manual	\N	\N	Guantes de nitrilo de la talla L | Vendor Ref: 8140901162 | Ref. interna: Taller | Factura: 4735235521 | RIN: 36	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2235	10	1	9	2021	1	3507	126	\N	2	2	purchase	manual	\N	\N	Motor 8 | Vendor Ref: AVK26-002207 | Ref. interna: Taller | Factura: KL2600864 | RIN: 38	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-21 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2264	10	1	9	2050	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar alternador a Málaga | Ref. interna: 6374 (Limpieza de Málaga) | Factura: 30 | RIN: 108	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-22 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2265	10	1	9	2051	1	2895	126	\N	2	2	purchase	manual	\N	\N	Ventiladores y conectores | Vendor Ref: 5301002, 5319489, 5319491 y 5319504 | Ref. interna: Dagartech y Taller | Factura: 12011106, 12026291, 12026304 y 12026448 | RIN: 88, 195, 196 y 197	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2266	10	1	9	2052	1	3497	126	\N	2	2	purchase	manual	\N	\N	Acetileno pequeño | Vendor Ref: A26/629 | Ref. interna: Taller | Factura: 557 | RIN: 101	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2268	10	1	9	2054	1	2895	126	\N	2	2	purchase	manual	\N	\N	Transporte de Craiova a Pinto de Alternador S7L1D | Ref. interna: Limpieza de Málaga	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2269	10	1	9	2055	1	3514	126	\N	2	2	purchase	manual	\N	\N	Suministro Kit Resistencia Caldeo | Vendor Ref: Envío a Vertedero de Málaga | Ref. interna: 6374 (Limpieza de Málaga) | Factura: 24530 | RIN: 112	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2270	10	1	9	2056	1	3519	126	\N	2	2	purchase	manual	\N	\N	3 Bobinas | Vendor Ref: Traer de Alcorcón | Ref. interna: 6409 (Feníe Energía) | Factura: 34 | RIN: 109	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2272	10	1	9	2058	1	3494	126	\N	2	2	purchase	manual	\N	\N	Ropa Laboral | Ref. interna: Taller | Factura: 51 | RIN: 147	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2273	10	1	9	2059	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash, spray ral varios, cepillos, hilo | Vendor Ref: 260463 | Ref. interna: 6404 (Atlas Copco) y Taller | Factura: 260309 | RIN: 173	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2263	10	1	9	2049	1	2997	126	\N	2	2	purchase	manual	\N	\N	Kit Switch2D550 y bornero | Vendor Ref: 15103108 | Ref. interna: 6380 (RS Motor) | Factura: 10145341 | RIN: 83	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2271	10	1	9	2057	1	2997	126	\N	2	2	purchase	manual	\N	\N	Discos acoplamiento SAE 18 | Vendor Ref: 13051253 | Ref. interna: 6397 (Veolia - Edar Rejas) | Factura: 10145754 | RIN: 119	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2267	10	1	9	2053	1	3035	126	\N	2	2	purchase	manual	\N	\N	Filtros | Vendor Ref: 802538955 | Ref. interna: 6405 (Recup.Hnos.Caceres) | Factura: 91066976 | RIN: 91	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
\.


--
-- Data for Name: purchase_order_stock_picking_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.purchase_order_stock_picking_rel (purchase_order_id, stock_picking_id) FROM stdin;
\.


--
-- Data for Name: quotation_document; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.quotation_document (id, ir_attachment_id, sequence, create_uid, write_uid, document_type, active, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: quotation_document_sale_order_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.quotation_document_sale_order_rel (sale_order_id, quotation_document_id) FROM stdin;
\.


--
-- Data for Name: quotation_document_sale_pdf_form_field_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.quotation_document_sale_pdf_form_field_rel (quotation_document_id, sale_pdf_form_field_id) FROM stdin;
\.


--
-- Data for Name: rating_rating; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.rating_rating (id, res_model_id, res_id, parent_res_model_id, parent_res_id, rated_partner_id, partner_id, message_id, create_uid, write_uid, res_name, res_model, parent_res_name, parent_res_model, rating_text, access_token, feedback, is_internal, consumed, create_date, write_date, rating, publisher_id, publisher_comment, publisher_datetime) FROM stdin;
\.


--
-- Data for Name: rel_badge_auth_users; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.rel_badge_auth_users (gamification_badge_id, res_users_id) FROM stdin;
\.


--
-- Data for Name: rel_modules_langexport; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.rel_modules_langexport (wiz_id, module_id) FROM stdin;
\.


--
-- Data for Name: rel_server_actions; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.rel_server_actions (server_id, action_id) FROM stdin;
\.


--
-- Data for Name: repair_order; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.repair_order (id, company_id, partner_id, user_id, move_id, product_id, product_uom, lot_id, picking_type_id, procurement_group_id, location_id, product_location_src_id, product_location_dest_id, location_dest_id, parts_location_id, recycle_location_id, sale_order_id, sale_order_line_id, picking_id, create_uid, write_uid, name, state, priority, repair_properties, internal_notes, product_qty, under_warranty, is_parts_available, is_parts_late, schedule_date, create_date, write_date, x_numero_serie, x_marca, x_tipo_maquina, x_planta, x_voltios, x_kva, x_rpm, x_amperios, x_hz, x_numero_ot, x_albaran, x_albaran_nota, x_presupuesto, x_numero_pedido, x_pedido_proveedor, x_comentarios) FROM stdin;
437	1	2908	2	\N	\N	\N	\N	9	343	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02279	draft	0	\N	<p>Comentarios: Recoge TDN</p>	1.00	\N	f	f	2025-01-08 08:00:00	2026-05-08 08:42:11.480914	2026-05-08 08:42:11.480914	\N	Suministro 2 Uds. MX341	\N	\N	0	0	0	0	0	6137	8775	\N	001-2025	25PC000042	Pedido 261-2024 CGT	\N
438	1	2881	2	\N	11	1	\N	9	344	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02280	draft	0	\N	<p>Nº Pedido: Salida sin reparación</p>	1.00	\N	f	f	2025-01-09 08:00:00	2026-05-08 08:42:11.558816	2026-05-08 08:42:11.558816	202304024	Power Generator	EL80	\N	400	80	1500	144	50	6138	8796	No se factura	013-2025	\N	\N	\N
439	1	2946	2	\N	11	1	\N	9	345	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02281	draft	0	\N	\N	1.00	\N	f	f	2025-01-09 08:00:00	2026-05-08 08:42:11.614916	2026-05-08 08:42:11.614916	N24J434901	Stamford	HCI544D1	\N	400	550	1500	793.9	50	6139	8821	\N	070-2025	Telefónico Fidel Contreras	\N	\N
440	1	2946	2	\N	11	1	\N	9	346	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02282	draft	0	\N	\N	1.00	\N	f	f	2025-01-09 08:00:00	2026-05-08 08:42:11.668526	2026-05-08 08:42:11.668526	N24J434902	Stamford	HCI544D1	\N	400	550	1500	793.9	50	6140	8821	\N	070-2025	Telefónico Fidel Contreras	\N	\N
441	1	2946	2	\N	11	1	\N	9	347	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02283	draft	0	\N	\N	1.00	\N	f	f	2025-01-09 08:00:00	2026-05-08 08:42:11.719456	2026-05-08 08:42:11.719456	X24G301462	Stamford	UCI224G1	\N	400	68	1500	122.7	50	6141	8821	\N	070-2025	Telefónico Fidel Contreras	\N	\N
442	1	3569	2	\N	\N	\N	\N	9	348	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02284	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-01-09 08:00:00	2026-05-08 08:42:11.769747	2026-05-08 08:42:11.769747	\N	Curso básico mantenimiento generadores	\N	Zaragoza	0	0	0	0	0	6142	8787	\N	419-2024	\N	\N	\N
443	1	3035	2	\N	\N	\N	\N	9	349	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02285	draft	0	\N	\N	1.00	\N	f	f	2025-01-09 08:00:00	2026-05-08 08:42:11.818609	2026-05-08 08:42:11.818609	\N	Suministro cables de neutro	\N	\N	0	0	0	0	0	6143	8782	\N	017-2025	4500523246	Pedido 370-2024 Lujisa	\N
444	1	3569	2	\N	11	1	\N	9	350	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02286	draft	0	\N	<p>Comentarios: Devuelta por Atlas Copco el 21/03/25</p>	1.00	\N	f	f	2026-05-08 08:42:11	2026-05-08 08:42:11.865116	2026-05-08 08:42:11.865116	A10D271624	Stamford	UCI224E1	Máquina de Relsum enviada a Altas Copco para el curso	600	63	1500	90.9	50	6144	\N	\N	011-2025	\N	\N	\N
445	1	3305	2	\N	\N	\N	\N	9	351	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02287	draft	0	\N	<p>Presupuesto: Sin Presupuesto | Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-01-10 08:00:00	2026-05-08 08:42:11.914872	2026-05-08 08:42:11.914872	\N	Suministro maletas	\N	Enviadas a Ocean Winds	0	0	0	0	0	6145	8818	\N	\N	\N	Pedido 006-2025 Nacex	\N
446	1	2969	2	\N	\N	\N	\N	9	352	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02288	draft	0	\N	\N	1.00	\N	f	f	2025-01-15 08:00:00	2026-05-08 08:42:11.962711	2026-05-08 08:42:11.962711	\N	Medida de vibraciones	\N	Ecoparc (Barcelona) M3	0	0	0	0	0	6146	\N	Va junto a OT-6029	\N	\N	Pedido 014-2025 Ingenor	\N
447	1	3228	2	\N	15	1	\N	9	353	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02289	draft	0	\N	<p>Comentarios: Este motor se queda en taller (Relsum). A Nippon Gases se le entrega en sustitución el motor de la OT-3603</p>	1.00	\N	f	f	2025-01-14 08:00:00	2026-05-08 08:42:12.010188	2026-05-08 08:42:12.010188	675701WJ007	Leroy Somer	LS180MT-T	\N	0	0	2900	0	50	6147	\N	Facturado en OT-3603	053-2025	8P-24004790	\N	\N
448	1	3107	2	\N	\N	\N	\N	9	354	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02290	draft	0	\N	\N	1.00	\N	f	f	2025-01-15 08:00:00	2026-05-08 08:42:12.060243	2026-05-08 08:42:12.060243	\N	Suministro Resistencia Caldeo LSA53VL9-4P	\N	Valdemingómez	0	0	0	0	0	6148	8798	\N	005-2025	4010567	Pedido 008-2025 Nidec	\N
449	1	3107	2	\N	\N	\N	\N	9	355	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02291	draft	0	\N	\N	1.00	\N	f	f	2025-01-15 08:00:00	2026-05-08 08:42:12.107311	2026-05-08 08:42:12.107311	\N	Suministro Sonda temperatura LSA53VL9-4P	\N	Valdemingómez	0	0	0	0	0	6148	8799	\N	014-2025	4010590	Pedido 017-2025 Nacex	\N
450	1	3028	2	\N	13	1	\N	9	356	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02292	draft	0	\N	<p>Presupuesto: Sin Presupuesto | Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-01-17 08:00:00	2026-05-08 08:42:12.154454	2026-05-08 08:42:12.154454	D4F20095P10801	Grundfos	CHI12-30 A-W-G-BQQV	\N	0	0	2900	0	50	6149	8883	\N	\N	\N	Pedido 037-2025 Engresa	\N
451	1	2856	2	\N	11	1	\N	9	357	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02293	draft	0	\N	<p>Nº Pedido: Sin pedido | Comentarios: Se llevan también alternador usado BCI184E1</p>	1.00	\N	f	f	2025-01-20 08:00:00	2026-05-08 08:42:12.203237	2026-05-08 08:42:12.203237	19092901A	Kaiser	TWG1111674C	\N	0	12	1500	19	50	6150	8948	\N	109-2025	\N	\N	\N
452	1	2946	2	\N	11	1	\N	9	358	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02294	draft	0	\N	\N	1.00	\N	f	f	2025-01-23 08:00:00	2026-05-08 08:42:12.251286	2026-05-08 08:42:12.251286	Varios	Stamford	Varios	\N	400	0	1500	0	50	6151	8820	\N	069-2025	Telefónico Fidel Contreras	\N	\N
453	1	3035	2	\N	\N	\N	\N	9	359	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02295	draft	0	\N	<p>Comentarios: Devuelto por Finanzauto el 31/01/25</p>	1.00	\N	f	f	2025-01-23 08:00:00	2026-05-08 08:42:12.2985	2026-05-08 08:42:12.2985	\N	Alquiler equipo Megger DLRO10HD	\N	\N	0	0	0	0	0	6152	8794	\N	020-2025	4500523115	\N	\N
454	1	2969	2	\N	11	1	\N	9	360	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02296	draft	0	\N	\N	1.00	\N	f	f	2025-01-23 08:00:00	2026-05-08 08:42:12.345606	2026-05-08 08:42:12.345606	289628/1	Leroy Somer	LSA46.2VL12C6/41	Riu Sec	600	250	1500	360	50	6153	8845	\N	443Rev1-2024	2024/1000495	Pedido 021-2025 Roeirasa	\N
455	1	3151	2	\N	\N	\N	\N	9	361	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02297	draft	0	\N	\N	1.00	\N	f	f	2025-01-24 08:00:00	2026-05-08 08:42:12.393023	2026-05-08 08:42:12.393023	\N	Suministro 1ud.Cosimat N+	\N	\N	0	0	0	0	0	6154	8795	\N	022-2025	022-2025	Pedido 015-2025 Nacex	\N
456	1	3232	2	\N	11	1	\N	9	362	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02298	draft	0	\N	\N	1.00	\N	f	f	2025-01-27 08:00:00	2026-05-08 08:42:12.438608	2026-05-08 08:42:12.438608	8322970A202	AVK	DIG150L/6	Nufri 2 M2	6600	3750	1000	310	50	6155	8835	\N	081-2025	Joan Marimon	\N	\N
457	1	3232	2	\N	11	1	\N	9	363	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02299	draft	0	\N	\N	1.00	\N	f	f	2025-01-27 08:00:00	2026-05-08 08:42:12.487108	2026-05-08 08:42:12.487108	8322970A202	AVK	DIG150L/6	Nufri 2 M2	6600	3750	1000	310	50	6155	8836	\N	082-2025	Joan Marimon	\N	\N
458	1	3232	2	\N	11	1	\N	9	364	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02300	draft	0	\N	\N	1.00	\N	f	f	2025-01-27 08:00:00	2026-05-08 08:42:12.536493	2026-05-08 08:42:12.536493	8322970A202	AVK	DIG150L/6	Nufri 2 M2	6600	3750	1000	310	50	6155	8837	\N	083-2025	Joan Marimon	\N	\N
459	1	3232	2	\N	11	1	\N	9	365	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02301	draft	0	\N	\N	1.00	\N	f	f	2025-01-27 08:00:00	2026-05-08 08:42:12.586549	2026-05-08 08:42:12.586549	\N	\N	\N	Nufri 2 M1 y M2	0	0	0	0	0	6155	8838	\N	084-2025	Joan Marimon	\N	\N
460	1	3232	2	\N	11	1	\N	9	366	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02302	draft	0	\N	\N	1.00	\N	f	f	2025-01-27 08:00:00	2026-05-08 08:42:12.638309	2026-05-08 08:42:12.638309	8322970A202	AVK	DIG150L/6	Nufri 2 M2	6600	3750	1000	310	50	6155	8839	\N	085-2025	Joan Marimon	\N	\N
461	1	3107	2	\N	\N	\N	\N	9	367	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02303	draft	0	\N	\N	1.00	\N	f	f	2025-01-27 08:00:00	2026-05-08 08:42:12.69366	2026-05-08 08:42:12.69366	\N	Suministro kit rectificador (diodos+varistores)	\N	Unilever (Bizkaia)	0	0	0	0	0	6156	8800	\N	023-2025	4010604	Pedido 018-2025 Nacex	\N
462	1	2877	2	\N	11	1	\N	9	368	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02304	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-02-03 08:00:00	2026-05-08 08:42:12.746041	2026-05-08 08:42:12.746041	A16H341822	Stamford	PE734E2	Ecoparque Gran Canaria Sur	400	1625	1500	2345.5	50	6157	8804	\N	420Rev2-2024	\N	Pedido 029-2025 Ingenor	\N
463	1	2881	2	\N	14	1	\N	9	369	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02305	draft	0	\N	\N	1.00	\N	f	f	2025-01-28 08:00:00	2026-05-08 08:42:12.802948	2026-05-08 08:42:12.802948	\N	\N	\N	\N	0	0	0	0	0	6158	\N	Para achatarrar	033-2025	Achatarrado el 16/12/25	\N	\N
464	1	3037	2	\N	11	1	\N	9	370	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02306	draft	0	\N	<p>Comentarios: Lo lleva Tomás aprovechando asistencia con la Crafter</p>	1.00	\N	f	f	2025-01-30 08:00:00	2026-05-08 08:42:12.857744	2026-05-08 08:42:12.857744	279315/001	Olympian	LL5014H	\N	0	0	0	0	0	6159	8807	\N	068-2025	4105006388	Pedido 022-2025 Roberto del Cerro	\N
465	1	3569	2	\N	15	1	\N	9	371	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02307	draft	0	\N	\N	1.00	\N	f	f	2025-01-31 08:00:00	2026-05-08 08:42:12.913177	2026-05-08 08:42:12.913177	AIA2683168	\N	\N	\N	0	0	0	0	0	6160	\N	\N	\N	\N	\N	\N
466	1	2790	2	\N	\N	\N	\N	9	372	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02308	draft	0	\N	\N	1.00	\N	f	f	2025-01-31 08:00:00	2026-05-08 08:42:12.966177	2026-05-08 08:42:12.966177	\N	Suministro cos Phi QPF	\N	\N	0	0	0	0	0	6161	8777	\N	472-2024	ARGA25P003-1	Pedido 376-2024 CGT	\N
467	1	3569	2	\N	\N	\N	\N	9	373	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02309	draft	0	\N	\N	1.00	\N	f	f	2025-01-30 08:00:00	2026-05-08 08:42:13.013617	2026-05-08 08:42:13.013617	\N	\N	\N	Zaragoza	0	0	0	0	0	6162	\N	No se factura	156-2025	\N	\N	\N
468	1	3035	2	\N	11	1	\N	9	374	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02310	draft	0	\N	\N	1.00	\N	f	f	2025-02-03 08:00:00	2026-05-08 08:42:13.060578	2026-05-08 08:42:13.060578	CAT00C18CLNB01932	Caterpillar	DE715EO	\N	400	650	1500	938	50	6163	8852	\N	090-2025	4500526698	Pedido 031-2025 Roeirasa	\N
469	1	2835	2	\N	\N	\N	\N	9	375	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02311	draft	0	\N	\N	1.00	\N	f	f	2025-02-04 08:00:00	2026-05-08 08:42:13.109964	2026-05-08 08:42:13.109964	\N	Alquiler Videoscopio OLYMPUS IPLEX MXR	\N	\N	0	0	0	0	0	6164	8803	\N	042-2025	67860	\N	\N
470	1	3062	2	\N	11	1	\N	9	376	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02312	draft	0	\N	<p>Presupuesto: No se factura</p>	1.00	\N	f	f	2025-02-04 08:00:00	2026-05-08 08:42:13.156943	2026-05-08 08:42:13.156943	A17B071041	Stamford	PI734A1	\N	400	1175	1500	0	50	6165	\N	Va junto a OT-6171	\N	\N	\N	\N
471	1	3569	2	\N	11	1	\N	9	377	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02313	draft	0	\N	\N	1.00	\N	f	f	2025-02-05 08:00:00	2026-05-08 08:42:13.205542	2026-05-08 08:42:13.205542	A04D202435	Stamford	HCI734F1	Zaragoza	400	1250	1500	0	50	6166	8829	\N	031Rev1-2025	4514201921	Pedido 032-2025 Roberto del Cerro	\N
472	1	2954	2	\N	\N	\N	\N	9	378	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02314	draft	0	\N	<p>Comentarios: Las lleva Paco aprovechando la asistencia OT-6181</p>	1.00	\N	f	f	2025-02-06 08:00:00	2026-05-08 08:42:13.253361	2026-05-08 08:42:13.253361	\N	Suministro 1ud.CosPhi R726 y AVR 449	\N	\N	0	0	0	0	0	6167	8801	\N	027-2025	4100009416	Pedido 376-2024 CGT	\N
473	1	2954	2	\N	\N	\N	\N	9	379	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02315	draft	0	\N	<p>Comentarios: Las lleva Paco aprovechando la asistencia OT-6181</p>	1.00	\N	f	f	2025-02-06 08:00:00	2026-05-08 08:42:13.302766	2026-05-08 08:42:13.302766	\N	Suministro 2ud.MA330 y 2ud.PFC3	\N	\N	0	0	0	0	0	6167	8801	\N	028-2025	4100009416	Pedido 130-2023 CGT	\N
474	1	3569	2	\N	11	1	\N	9	380	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02316	draft	0	\N	\N	1.00	\N	f	f	2025-02-06 08:00:00	2026-05-08 08:42:13.355355	2026-05-08 08:42:13.355355	A04D202435	Stamford	HCI734F1	\N	400	1250	1500	0	50	6168	8844	\N	044-2025	4514299276	Pedido 056-2025 Engresa	\N
475	1	3243	2	\N	15	1	\N	9	381	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02317	draft	0	\N	\N	1.00	\N	f	f	2025-02-07 08:00:00	2026-05-08 08:42:13.409774	2026-05-08 08:42:13.409774	\N	\N	\N	\N	0	0	0	0	0	6169	\N	\N	\N	\N	\N	\N
476	1	3243	2	\N	15	1	\N	9	382	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02318	draft	0	\N	\N	1.00	\N	f	f	2025-02-07 08:00:00	2026-05-08 08:42:13.464974	2026-05-08 08:42:13.464974	\N	\N	\N	\N	0	0	0	0	0	6170	\N	\N	\N	\N	\N	\N
477	1	3062	2	\N	11	1	\N	9	383	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02319	draft	0	\N	\N	1.00	\N	f	f	2025-02-07 08:00:00	2026-05-08 08:42:13.514265	2026-05-08 08:42:13.514265	A17B071041	Stamford	PI734A1	\N	400	1175	1500	0	50	6171	8855	\N	048-2025	AG-3108	\N	\N
478	1	2959	2	\N	11	1	\N	9	384	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02320	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-02-10 08:00:00	2026-05-08 08:42:13.564004	2026-05-08 08:42:13.564004	850421	Stamford	HVX1824H2	\N	6300	3403	1500	311.87	50	6172	8828	\N	352-2024	\N	\N	\N
479	1	3569	2	\N	11	1	\N	9	385	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02321	draft	0	\N	\N	1.00	\N	f	f	2025-02-12 08:00:00	2026-05-08 08:42:13.613917	2026-05-08 08:42:13.613917	A19L515097	Stamford	HCI634K1	GAM (Almería)	400	1000	1500	0	50	6173	8853	\N	089-2025	4514545259	\N	\N
480	1	2917	2	\N	11	1	\N	9	386	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02322	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-02-13 08:00:00	2026-05-08 08:42:13.662751	2026-05-08 08:42:13.662751	09097/01	Stamford	UCI224F14	Fuentes de Ebro (Zaragoza)	380	70	1500	106	50	6174	8802	\N	041-2025	\N	\N	\N
481	1	3238	2	\N	\N	\N	\N	9	387	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02323	draft	0	\N	<p>Comentarios: Recoge cliente</p>	1.00	\N	f	f	2025-02-14 08:00:00	2026-05-08 08:42:13.712466	2026-05-08 08:42:13.712466	\N	Reprogramación Tarjeta y planos electricos de reconexión	\N	\N	0	0	0	0	0	6175	8805	\N	046-2025	4500065286	Pedido 009-2025 Atlas Copco	\N
482	1	3232	2	\N	11	1	\N	9	388	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02324	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-02-17 08:00:00	2026-05-08 08:42:13.760477	2026-05-08 08:42:13.760477	601456/1	Leroy Somer	LSA54UL95/4P	Nufri 3 M4	6300	2500	1500	229.1	50	6176	8831	\N	073-2025	\N	Informe 024I-2025	\N
483	1	3035	2	\N	\N	\N	\N	9	389	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02325	draft	0	\N	\N	1.00	\N	f	f	2026-05-08 08:42:13	2026-05-08 08:42:13.813181	2026-05-08 08:42:13.813181	\N	Análisis de vibraciones y auditoría en banco de pruebas	\N	Base Arganda	0	0	0	0	0	6177	8825	\N	012-2025	4500524624	Pedido 044-2025 Ingenor	\N
484	1	2835	2	\N	11	1	\N	9	390	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02326	draft	0	\N	\N	1.00	\N	f	f	2025-02-17 08:00:00	2026-05-08 08:42:13.864836	2026-05-08 08:42:13.864836	\N	Leroy Somer	LSA56	\N	0	0	0	0	0	6178	8824	\N	462Rev1-2024	66289	Pedido 047-2025 Ingenor	\N
485	1	2835	2	\N	\N	\N	\N	9	391	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02327	draft	0	\N	\N	1.00	\N	f	f	2025-08-06 08:00:00	2026-05-08 08:42:13.919696	2026-05-08 08:42:13.919696	\N	Vibraciones 5 alternadaores 2ª medida	\N	\N	0	0	0	0	0	6178	8927	\N	462Rev1-2024	66289	Pedido 214-2025 Ingenor	\N
486	1	2804	2	\N	11	1	\N	9	392	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02328	draft	0	\N	<p>Comentarios: Lo lleva Fernando</p>	1.00	\N	f	f	2025-02-18 08:00:00	2026-05-08 08:42:13.970861	2026-05-08 08:42:13.970861	A14D155226	Stamford	UCI224E1	\N	380	53	1500	80.5	50	6179	8879	\N	050Rev1-2025	\N	Pedido 046-2025 Roberto del Cerro	\N
487	1	3227	2	\N	15	1	\N	9	393	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02329	draft	0	\N	<p>Comentarios: Entregado Motor cogido de la OT-3864</p>	1.00	\N	f	f	2025-02-18 08:00:00	2026-05-08 08:42:14.023932	2026-05-08 08:42:14.023932	790614C16003	Leroy Somer	LS180MT-T	\N	0	0	1500	0	0	6180	\N	Facturado en OT-3864	162-2025	\N	\N	\N
488	1	2954	2	\N	11	1	\N	9	394	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02330	draft	0	\N	\N	1.00	\N	f	f	2025-02-25 08:00:00	2026-05-08 08:42:14.073936	2026-05-08 08:42:14.073936	\N	Medida de vibraciones	\N	Natra Cacao	0	0	0	0	0	6181	8822	\N	026-2025	4100009417	Pedido 054-2025 Ingenor	\N
489	1	2946	2	\N	\N	\N	\N	9	395	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02331	draft	0	\N	\N	1.00	\N	f	f	2025-02-21 08:00:00	2026-05-08 08:42:14.122822	2026-05-08 08:42:14.122822	\N	\N	\N	\N	0	0	0	0	0	6182	8806	\N	160-2025	\N	\N	\N
515	1	2895	2	\N	11	1	\N	9	421	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02357	draft	0	\N	\N	1.00	\N	f	f	2025-03-06 08:00:00	2026-05-08 08:42:15.484341	2026-05-08 08:42:15.484341	X24E216718	Stamford	S6L1D-G41	Dagartech (Zaragoza)	600	1525	1500	0	60	6205	8950	\N	171-2025	IND8252689	\N	\N
490	1	2946	2	\N	\N	\N	\N	9	396	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02332	draft	0	\N	<p>Comentarios: Lo llevan Ivan y Fernando</p>	1.00	\N	f	f	2025-02-21 08:00:00	2026-05-08 08:42:14.171301	2026-05-08 08:42:14.171301	\N	Suministro 12 botes de Antiflash (2 cajas)	\N	\N	0	0	0	0	0	6182	8806	\N	049-2025	Fidel Contreras	Pedido 030-2025 DMATEL	\N
491	1	3232	2	\N	11	1	\N	9	397	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02333	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-02-24 08:00:00	2026-05-08 08:42:14.219024	2026-05-08 08:42:14.219024	600181-1	Leroy Somer	LSA522XL80-4P	Nufri 3 M6	6300	1000	1500	91.6	50	6183	8832	\N	074-2025	\N	Informe 025I-2025	\N
492	1	3569	2	\N	\N	\N	\N	9	398	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02334	draft	0	\N	\N	1.00	\N	f	f	2025-02-21 08:00:00	2026-05-08 08:42:14.272477	2026-05-08 08:42:14.272477	\N	Suministro 2ud.Resistencia Caldeo HC5 A053N002	\N	\N	0	0	0	0	0	6184	8809	\N	047-2025	4514300136	Pedido 052-2025 Nacex	\N
493	1	2888	2	\N	11	1	\N	9	399	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02335	draft	0	\N	\N	1.00	\N	f	f	2025-02-24 08:00:00	2026-05-08 08:42:14.32161	2026-05-08 08:42:14.32161	258039/7	Leroy Somer	LSA44.2VS45J6/4	\N	380	116	1500	176	50	6185	9012	\N	065-2025	\N	\N	\N
494	1	2888	2	\N	11	1	\N	9	400	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02336	draft	0	\N	\N	1.00	\N	f	f	2025-02-24 08:00:00	2026-05-08 08:42:14.372668	2026-05-08 08:42:14.372668	258039/7	Leroy Somer	LSA44.2VS45J6/4	\N	380	116	1500	176	50	6185	\N	Salida sin reparación	077-2025	\N	\N	\N
495	1	2959	2	\N	11	1	\N	9	401	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02337	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto. | Comentarios: Del pedido de COBSA son 4 unidades.</p>	1.00	\N	f	f	2025-02-24 08:00:00	2026-05-08 08:42:14.428355	2026-05-08 08:42:14.428355	204924	Stamford	HVXI824H2	Tracjusa	6300	3403	1500	311	50	6186	8917	\N	134-2025	\N	Pedido 140-2025 Tresa	\N
496	1	3232	2	\N	11	1	\N	9	402	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02338	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-02-25 08:00:00	2026-05-08 08:42:14.48373	2026-05-08 08:42:14.48373	601718	Leroy Somer	LSA540L95/4P	Nufri 3 M5	6300	3125	1500	346	50	6187	8827	\N	072-2025	\N	\N	\N
497	1	2908	2	\N	\N	\N	\N	9	403	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02339	draft	0	\N	<p>Comentarios: Recoge DHL</p>	1.00	\N	f	f	2025-03-03 08:00:00	2026-05-08 08:42:14.537956	2026-05-08 08:42:14.537956	\N	Suministro 2 Uds. AS540	\N	\N	0	0	0	0	0	6188	8810	\N	056-2025	25PC001300	Pedido 077-2023 CGT	\N
498	1	2946	2	\N	11	1	\N	9	404	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02340	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-03-03 08:00:00	2026-05-08 08:42:14.591235	2026-05-08 08:42:14.591235	G25A010282	Stamford	UCI274C1	\N	400	100	1500	144.3	50	6189	8893	\N	150-2025	\N	\N	\N
499	1	2946	2	\N	11	1	\N	9	405	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02341	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-03-03 08:00:00	2026-05-08 08:42:14.645394	2026-05-08 08:42:14.645394	G25A010139	Stamford	UCI274C1	\N	400	100	1500	144.3	50	6190	8893	\N	150-2025	\N	\N	\N
500	1	2908	2	\N	\N	\N	\N	9	406	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02342	draft	0	\N	<p>Comentarios: Recoge DHL</p>	1.00	\N	f	f	2025-03-04 08:00:00	2026-05-08 08:42:14.698762	2026-05-08 08:42:14.698762	\N	Suministro 1 Ud. AS540 y 2 Uds. MX341	\N	\N	0	0	0	0	0	6191	8811	\N	057-2025	25PC001309	Pedido 064-2024 CGT	\N
501	1	2908	2	\N	\N	\N	\N	9	407	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02343	draft	0	\N	<p>Comentarios: Recoge DHL</p>	1.00	\N	f	f	2025-03-04 08:00:00	2026-05-08 08:42:14.750731	2026-05-08 08:42:14.750731	\N	Suministro 2 Uds. AS540	\N	\N	0	0	0	0	0	6192	8812	\N	059-2025	25PC001323	Pedido 084-2024 CGT	\N
502	1	2918	2	\N	\N	\N	\N	9	408	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02344	draft	0	\N	<p>Comentarios: Recoge el cliente</p>	1.00	\N	f	f	2025-03-05 08:00:00	2026-05-08 08:42:14.805757	2026-05-08 08:42:14.805757	\N	Suministro 1 Ud. Kit diodos y varistor RSK- 6001	\N	\N	0	0	0	0	0	6193	8823	\N	060-2025	PCC25000569	Pedido 301-2023 CGT	\N
503	1	3571	2	\N	11	1	\N	9	409	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02345	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-03-06 08:00:00	2026-05-08 08:42:14.85799	2026-05-08 08:42:14.85799	886469	Lancor	AS3355-454	El Corte Inglés (Gijón)	0	560	1500	0	50	6194	8904	\N	087-2025	\N	Pedido 094-2025 Dmatel	\N
504	1	2858	2	\N	11	1	\N	9	410	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02346	draft	0	\N	\N	1.00	\N	f	f	2025-03-07 08:00:00	2026-05-08 08:42:14.912081	2026-05-08 08:42:14.912081	1017779	Marelli	MJB 355 MB4 B20	Edar Viveros	400	670	1500	967	50	6195	8850	\N	036-2025	3201852023	Pedido 074-2025 Engresa	\N
505	1	2858	2	\N	11	1	\N	9	411	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02347	draft	0	\N	\N	1.00	\N	f	f	2025-03-07 08:00:00	2026-05-08 08:42:14.967379	2026-05-08 08:42:14.967379	1017779	Marelli	MJB 355 MB4 B20	Edar Viveros	400	670	1500	967	50	6195	8851	\N	036Rev1-2025	3201885446	Pedido 074-2025 Engresa	\N
506	1	2908	2	\N	\N	\N	\N	9	412	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02348	draft	0	\N	<p>Comentarios: Recoge DHL</p>	1.00	\N	f	f	2025-03-10 08:00:00	2026-05-08 08:42:15.021597	2026-05-08 08:42:15.021597	\N	Suministro 1ud.RSK-1101 y 1ud.MX341	\N	\N	0	0	0	0	0	6196	8815	\N	045Rev1-2025	25PC001395	Pedido 261-2024 CGT	\N
507	1	3569	2	\N	11	1	\N	9	413	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02349	draft	0	\N	\N	1.00	\N	f	f	2025-03-12 08:00:00	2026-05-08 08:42:15.069998	2026-05-08 08:42:15.069998	A05H433369	Stamford	HCI634J1	\N	0	0	0	0	0	6197	8894	\N	021Rev1-2025	4514703023	Informe 079R-2025	\N
508	1	3232	2	\N	11	1	\N	9	414	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02350	draft	0	\N	\N	1.00	\N	f	f	2025-03-13 08:00:00	2026-05-08 08:42:15.11883	2026-05-08 08:42:15.11883	168163-4	Leroy Somer	LSA54UL95-4P	Nufri 3 M3	6300	2500	1500	229.1	50	6198	9019	\N	010-2026	\N	Pedido 171-2025 DMATEL	\N
509	1	3232	2	\N	11	1	\N	9	415	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02351	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-03-13 08:00:00	2026-05-08 08:42:15.167488	2026-05-08 08:42:15.167488	8322970A202	AVK	DIG150L/6	Nufri 2 M2 (Grumadisa)	6600	3750	1000	310	50	6199	9029	\N	016-2026	\N	Pedido 178-2025 ROBERTO DEL CERRO	\N
510	1	3573	2	\N	\N	\N	\N	9	416	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02352	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-03-13 08:00:00	2026-05-08 08:42:15.216767	2026-05-08 08:42:15.216767	\N	Pruebas en grupo de carga	\N	\N	0	0	0	0	0	6200	8896	\N	155-2025	\N	\N	\N
511	1	3361	2	\N	12	1	\N	9	417	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02353	draft	0	\N	<p>Presupuesto: No se factura</p>	1.00	\N	f	f	2025-03-18 08:00:00	2026-05-08 08:42:15.26515	2026-05-08 08:42:15.26515	2199694002	Mosa	TS 300 S/C	\N	0	10	3000	0	50	6201	\N	Salida sin reparación	\N	\N	\N	\N
512	1	2969	2	\N	11	1	\N	9	418	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02354	draft	0	\N	<p>Comentarios: Llevado por Ivan y Fer aprovechando viaje a MB92</p>	1.00	\N	f	f	2025-03-21 08:00:00	2026-05-08 08:42:15.316989	2026-05-08 08:42:15.316989	\N	Suministro generador Leroy Somer LSA47.3	\N	Triangulo	0	0	0	0	0	6202	8849	Facturado el 30%) y 8882	030Rev1-2025	2025/1000510	Pedido 068-2025 Atlas Copco	\N
513	1	2946	2	\N	11	1	\N	9	419	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02355	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-03-20 08:00:00	2026-05-08 08:42:15.372828	2026-05-08 08:42:15.372828	N25A041824	Stamford	UCI274F1	\N	400	160	1500	230.9	50	6203	8895	\N	153-2025	\N	\N	\N
514	1	2908	2	\N	\N	\N	\N	9	420	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02356	draft	0	\N	<p>Comentarios: Recoge DHL</p>	1.00	\N	f	f	2025-03-20 08:00:00	2026-05-08 08:42:15.430408	2026-05-08 08:42:15.430408	\N	Suministro 2ud.MX341	\N	\N	0	0	0	0	0	6204	8834	\N	079-2025	25PC001649	Pedido 111-2025 CGT	\N
516	1	3314	2	\N	\N	\N	\N	9	422	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02358	draft	0	\N	\N	1.00	\N	f	f	2025-03-24 08:00:00	2026-05-08 08:42:15.536049	2026-05-08 08:42:15.536049	\N	Suministro 10 ud.cartucho grasa ASONIC GHY 72	\N	\N	0	0	0	0	0	6206	8813	\N	029-2025	PC25-1017-2	Pedido 344-2021 KLUBER	\N
517	1	2819	2	\N	\N	\N	\N	9	423	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02359	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-03-24 08:00:00	2026-05-08 08:42:15.584159	2026-05-08 08:42:15.584159	\N	Suministro 1 Ud. kit RSK-5001	\N	\N	0	0	0	0	0	6207	8842	\N	080-2025	\N	Pedido 078-2025 Nacex	\N
518	1	3253	2	\N	\N	\N	\N	9	424	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02360	draft	0	\N	\N	1.00	\N	f	f	2025-03-24 08:00:00	2026-05-08 08:42:15.632196	2026-05-08 08:42:15.632196	\N	Suministro Rotor excitación, Estator excitación y RSK-2001	\N	\N	0	0	0	0	0	6208	8843	\N	441-2024	1069	Pedido 335-2024 CGT	\N
519	1	3569	2	\N	11	1	\N	9	425	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02361	draft	0	\N	\N	1.00	\N	f	f	2025-03-25 08:00:00	2026-05-08 08:42:15.680122	2026-05-08 08:42:15.680122	A0147845-3	Stamford	HCI734K1	GAM (Cádiz)	0	1250	1500	1804.3	50	6209	8874	\N	096-2025	4514566660	Pedido 095-2025 Roberto del Cerro	\N
520	1	3043	2	\N	11	1	\N	9	426	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02362	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-03-26 08:00:00	2026-05-08 08:42:15.734159	2026-05-08 08:42:15.734159	KWG350/4-Z40-033	KWG	41286	Fco.Sanchez - 629137546	400	55	1500	80	50	6210	9028	\N	015-2026	\N	\N	\N
521	1	3118	2	\N	11	1	\N	9	427	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02363	draft	0	\N	<p>Comentarios: Asistencia final Paco el 20/06/25</p>	1.00	\N	f	f	2025-03-26 08:00:00	2026-05-08 08:42:15.782813	2026-05-08 08:42:15.782813	0251864/1	Stamford	HCM4 y HCM5	My Dytan	0	221	1500	319	50	6211	8840	primer 50%) y 8899	470Rev1-2024	4100055111	Pedido 087-2025 Ingenor	\N
522	1	3035	2	\N	16	1	\N	9	428	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02364	draft	0	\N	\N	1.00	\N	f	f	2025-03-27 08:00:00	2026-05-08 08:42:15.831844	2026-05-08 08:42:15.831844	\N	Caterpillar	\N	\N	0	0	0	0	0	6212	\N	\N	\N	\N	\N	\N
523	1	2921	2	\N	\N	\N	\N	9	429	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02365	draft	0	\N	\N	1.00	\N	f	f	2025-03-27 08:00:00	2026-05-08 08:42:15.880263	2026-05-08 08:42:15.880263	\N	Medida de vibraciones en grupos generación , soplantes y ventiladores	\N	\N	0	0	0	0	0	6213	8826	\N	008-2025	4700646586	Pedido 085-2025 Ingenor	\N
524	1	3232	2	\N	11	1	\N	9	430	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02366	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-03-31 08:00:00	2026-05-08 08:42:15.927074	2026-05-08 08:42:15.927074	\N	Leroy Somer	LSA54	Nufri 3	6300	0	1500	0	50	6214	8857	facturado) y 8858                      (Va junto a OT-6217	066-2025	\N	Pedido 065-2025 Nidec	\N
525	1	2936	2	\N	12	1	\N	9	431	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02367	draft	0	\N	<p>Presupuesto: No se factura | Comentarios: Descargado en Grumadisa el 01/04/25. Traido por Roberto el 02/04/25</p>	1.00	\N	f	f	2025-04-01 08:00:00	2026-05-08 08:42:15.97742	2026-05-08 08:42:15.97742	444110	General Eléctrica Española	GT-601-C1	\N	0	0	0	0	0	6215	\N	Salida sin reparación	\N	\N	Pedido 090-2025 Roberto del Cerro	\N
526	1	2908	2	\N	\N	\N	\N	9	432	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02368	draft	0	\N	<p>Comentarios: Recoge DHL</p>	1.00	\N	f	f	2025-04-04 08:00:00	2026-05-08 08:42:16.027028	2026-05-08 08:42:16.027028	\N	Suministro 1ud.MX341	\N	\N	0	0	0	0	0	6216	8854	\N	094-2025	25PC001957	Pedido 111-2025 CGT	\N
527	1	3232	2	\N	11	1	\N	9	433	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02369	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-04-04 08:00:00	2026-05-08 08:42:16.07443	2026-05-08 08:42:16.07443	\N	Leroy Somer	LSA54	Nufri 3	6300	0	1500	0	0	6217	8886	Va junto a OT-6214	138-2025	\N	\N	\N
528	1	3040	2	\N	11	1	\N	9	434	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02370	draft	0	\N	<p>Comentarios: Recoge el cliente</p>	1.00	\N	f	f	2025-04-07 08:00:00	2026-05-08 08:42:16.123256	2026-05-08 08:42:16.123256	2120176	Meccalte	ECP32 354	\N	0	42.5	1500	0	50	6218	\N	Salida sin reparación	114-2025	\N	\N	\N
529	1	2946	2	\N	11	1	\N	9	435	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02371	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-04-09 08:00:00	2026-05-08 08:42:16.172409	2026-05-08 08:42:16.172409	X25A023713	Stamford	S7L1D-C41	\N	460	1600	1800	2008.2	60	6219	8888	\N	140-2025	\N	\N	\N
530	1	2946	2	\N	11	1	\N	9	436	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02372	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-04-09 08:00:00	2026-05-08 08:42:16.222431	2026-05-08 08:42:16.222431	X25A023712	Stamford	S7L1D-C41	\N	460	1600	1800	2008.2	60	6220	8888	\N	140-2025	\N	\N	\N
531	1	3035	2	\N	12	1	\N	9	437	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02373	draft	0	\N	\N	1.00	\N	f	f	2025-04-08 08:00:00	2026-05-08 08:42:16.270237	2026-05-08 08:42:16.270237	\N	Caterpillar	\N	Monreal del Campo (Teruel)	0	0	0	0	0	6221	8859	\N	092-2025	4000043360	\N	\N
532	1	3035	2	\N	11	1	\N	9	438	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02374	draft	0	\N	<p>Comentarios: Recoge Transportes Boyaca</p>	1.00	\N	f	f	2025-04-10 08:00:00	2026-05-08 08:42:16.322407	2026-05-08 08:42:16.322407	CAT00CL18ELXK03787	Caterpillar	DE850EO	Zaragoza	400	850	1500	1227	50	6222	8848	\N	106Rev1-2025	4000045220	Pedido 110-2025 Roeirasa	\N
533	1	3232	2	\N	11	1	\N	9	439	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02375	draft	0	\N	<p>Nº Pedido: Sin pedido | Comentarios: Recogido por Transpirenaica</p>	1.00	\N	f	f	2025-04-11 08:00:00	2026-05-08 08:42:16.370088	2026-05-08 08:42:16.370088	601718/1	Leroy Somer	LSA54OL95/4P	M5	6300	3125	1500	346	50	6223	9026	\N	014-2026	\N	\N	\N
534	1	3008	2	\N	11	1	\N	9	440	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02376	draft	0	\N	<p>Presupuesto: Sin Presupuesto | Nº Pedido: Sin pedido | Comentarios: Recoge el cliente</p>	1.00	\N	f	f	2025-04-11 08:00:00	2026-05-08 08:42:16.418445	2026-05-08 08:42:16.418445	997236	Meccalte	ECO 37-1S/4	\N	400	204	1500	245	50	6224	8891	\N	\N	\N	\N	\N
535	1	3008	2	\N	11	1	\N	9	441	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02377	draft	0	\N	<p>Nº Pedido: Sin pedido | Comentarios: Recoge el cliente</p>	1.00	\N	f	f	2025-04-11 08:00:00	2026-05-08 08:42:16.46708	2026-05-08 08:42:16.46708	1920046	Meccalte	ECO 38 2S4	\N	400	200	1500	0	50	6225	8891	\N	113-2025	\N	\N	\N
536	1	3569	2	\N	11	1	\N	9	442	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02378	draft	0	\N	<p>Comentarios: FG WILSON OSPEC Nº FGWOSPECAS0A00990</p>	1.00	\N	f	f	2025-04-14 08:00:00	2026-05-08 08:42:16.515856	2026-05-08 08:42:16.515856	A04D202435	Stamford	HCI734F1	Zaragoza	400	1250	1500	0	50	6226	8862	\N	088-2025	4514632599	\N	\N
537	1	2846	2	\N	\N	\N	\N	9	443	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02379	draft	0	\N	\N	1.00	\N	f	f	2025-04-14 08:00:00	2026-05-08 08:42:16.566693	2026-05-08 08:42:16.566693	\N	Suministro discos de acoplamiento 45-0765 para STAMFORD UCM274H1	\N	\N	0	0	0	0	0	6227	8860	\N	099-2025	35829/25	Pedido 106-2025 Nacex	\N
538	1	3311	2	\N	15	1	\N	9	444	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02380	draft	0	\N	<p>Comentarios: Salida de tapa alternador</p>	1.00	\N	f	f	2025-04-14 08:00:00	2026-05-08 08:42:16.617078	2026-05-08 08:42:16.617078	EE17120282	General Eléctrica Española	5GEB16A4	Talleres y repuestos	0	0	0	0	0	6228	8877	\N	206-2025	139/308992	Pedido 191-2025 Reyzabal Industrial	\N
539	1	2987	2	\N	\N	\N	\N	9	445	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02381	draft	0	\N	\N	1.00	\N	f	f	2025-04-15 08:00:00	2026-05-08 08:42:16.670757	2026-05-08 08:42:16.670757	\N	Suministro alternador S4L1D4E1 Nº N25A020589	\N	\N	0	0	0	0	0	6229	8861	\N	101-2025	PP_2025_56	Pedido 107-2025 Cummins Spain	\N
540	1	2865	2	\N	11	1	\N	9	446	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02382	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-04-21 08:00:00	2026-05-08 08:42:16.722297	2026-05-08 08:42:16.722297	\N	AVK	DIG130	Mauritania	0	0	0	0	0	6230	8856	\N	095-2025	\N	\N	\N
541	1	2959	2	\N	\N	\N	\N	9	447	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02383	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-04-23 08:00:00	2026-05-08 08:42:16.77199	2026-05-08 08:42:16.77199	\N	Suministro 1ud.Regulador Cosimat N+	\N	\N	0	0	0	0	0	6231	8864	\N	107-2025	\N	Pedido 112-2025 Nacex	\N
542	1	3002	2	\N	\N	\N	\N	9	448	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02384	draft	0	\N	\N	1.00	\N	f	f	2025-04-24 08:00:00	2026-05-08 08:42:16.821941	2026-05-08 08:42:16.821941	\N	Suministro MX341, PFC3 y RSK-5001	\N	\N	0	0	0	0	0	6232	8863	\N	105-2025	ECF 2025/224	Pedido 115-2025 Nacex	\N
543	1	2938	2	\N	\N	\N	\N	9	449	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02385	draft	0	\N	\N	1.00	\N	f	f	2025-04-25 08:00:00	2026-05-08 08:42:16.870089	2026-05-08 08:42:16.870089	\N	Suministro 3 ud. cartucho grasa ASONIC GHY 72	\N	\N	0	0	0	0	0	6233	8865	\N	112-2025	11910	Pedido 117-2025 Nacex	\N
544	1	3157	2	\N	11	1	\N	9	450	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02386	draft	0	\N	\N	1.00	\N	f	f	2025-04-28 08:00:00	2026-05-08 08:42:16.918923	2026-05-08 08:42:16.918923	61450000003	Leroy Somer	LSA54.2ZL16/4P	Equinix (Alcobendas)	415	4000	1500	5565	50	6234	8867	\N	052Rev2-2025	P2510605	\N	\N
545	1	2896	2	\N	12	1	\N	9	451	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02387	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto. | Comentarios: Alternador sustituido por otro traído por Cummins Spain</p>	1.00	\N	f	f	2025-04-30 08:00:00	2026-05-08 08:42:16.96754	2026-05-08 08:42:16.96754	N24E181390	Stamford	UCI274H1	Amazon	400	200	1500	288.7	50	6235	8875	\N	119-2025	\N	Informe 038R 2025	\N
546	1	3037	2	\N	11	1	\N	9	452	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02388	draft	0	\N	<p>Comentarios: Recogida por Iván en Finanzauto. Sustituido por alternador de OT-6263</p>	1.00	\N	f	f	2025-04-30 08:00:00	2026-05-08 08:42:17.016202	2026-05-08 08:42:17.016202	CATXQP50TXP500173	Caterpillar	XQP500-2	\N	0	500	1500	722	50	6236	\N	Va junto a OT-6263	\N	\N	Pedido 129-2025 Roeirasa	\N
547	1	2908	2	\N	\N	\N	\N	9	453	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02389	draft	0	\N	\N	1.00	\N	f	f	2025-05-06 08:00:00	2026-05-08 08:42:17.065374	2026-05-08 08:42:17.065374	\N	Suministro Tarjeta Regulación Voltaje AS540	\N	Suministro AS540	0	0	0	0	0	6237	8866	\N	115-2025	25PC002414	Pedido 079-2025 CGT	\N
548	1	2973	2	\N	12	1	\N	9	454	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02390	draft	0	\N	\N	1.00	\N	f	f	2025-04-29 08:00:00	2026-05-08 08:42:17.112835	2026-05-08 08:42:17.112835	\N	\N	\N	\N	0	0	0	0	0	6238	\N	No se factura	\N	\N	\N	\N
549	1	3036	2	\N	11	1	\N	9	455	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02391	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto. | Comentarios: Recoge Transportes Tejero</p>	1.00	\N	f	f	2025-05-08 08:00:00	2026-05-08 08:42:17.160812	2026-05-08 08:42:17.160812	CAT000JC5LD00062	Caterpillar	DE550	Civantrans Civantos Prieto	0	550	1500	794	50	6239	8870	\N	121-2025	\N	Pedido 129-2025 Roeirasa	\N
550	1	2969	2	\N	11	1	\N	9	456	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02392	draft	0	\N	\N	1.00	\N	f	f	2025-05-12 08:00:00	2026-05-08 08:42:17.210183	2026-05-08 08:42:17.210183	M4	Stamford	HCI 734F2	Ecoparc (Barcelona) M1 y M4	0	0	0	0	0	6240	8869	\N	116-2025	2025/1000523	\N	\N
551	1	3118	2	\N	11	1	\N	9	457	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02393	draft	0	\N	\N	1.00	\N	f	f	2025-05-19 08:00:00	2026-05-08 08:42:17.25732	2026-05-08 08:42:17.25732	C19D159205	Stamford	HCM434F1	My Seven Seas	400	315	1500	0	50	6241	8868	\N	067-2025	4100057842	Pedido 131-2025 Ingenor	\N
552	1	2908	2	\N	11	1	\N	9	458	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02394	draft	0	\N	<p>Nº Pedido: Sin pedido | Comentarios: Recogido por Palletways el 17/09/25</p>	1.00	\N	f	f	2025-05-08 08:00:00	2026-05-08 08:42:17.304855	2026-05-08 08:42:17.304855	G23F268139	Stamford	UCI224F14	\N	240	60	1800	250	60	6242	8880	\N	141-2025	\N	\N	\N
553	1	3197	2	\N	12	1	\N	9	459	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02395	draft	0	\N	\N	1.00	\N	f	f	2025-05-15 08:00:00	2026-05-08 08:42:17.35221	2026-05-08 08:42:17.35221	0201732/001	Stamford	UCD274K	\N	380	200	1500	0	50	6243	\N	\N	\N	\N	\N	\N
554	1	2946	2	\N	11	1	\N	9	460	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02396	draft	0	\N	\N	1.00	\N	f	f	2025-05-19 08:00:00	2026-05-08 08:42:17.401953	2026-05-08 08:42:17.401953	X104190/100	Stamford	UCI274F1	\N	600	218.8	1800	210.5	60	6244	8890	\N	142-2025	\N	\N	\N
555	1	3170	2	\N	11	1	\N	9	461	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02397	draft	0	\N	\N	1.00	\N	f	f	2025-05-21 08:00:00	2026-05-08 08:42:17.454053	2026-05-08 08:42:17.454053	A13F255458	Stamford	PEG734E2	Vertedero Málaga	400	1710	1500	2468.2	50	6245	8876	\N	097-2025	SC140425	\N	\N
556	1	3170	2	\N	11	1	\N	9	462	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02398	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-05-21 08:00:00	2026-05-08 08:42:17.507084	2026-05-08 08:42:17.507084	A13F255458	Stamford	PEG734E2	Vertedero Málaga	400	1710	1500	2648.2	50	6245	8876	\N	123-2025	\N	\N	\N
557	1	3150	2	\N	11	1	\N	9	463	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02399	draft	0	\N	\N	1.00	\N	f	f	2025-05-26 08:00:00	2026-05-08 08:42:17.560638	2026-05-08 08:42:17.560638	CH065772/02	Leroy Somer	LSA41.1M2C1/4	Juan Manuel Redondo - 695364026	380	20	1500	36.5	50	6246	\N	No se factura	\N	\N	\N	\N
558	1	3028	2	\N	17	1	\N	9	464	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02400	draft	0	\N	<p>Presupuesto: Sin Presupuesto | Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-05-26 08:00:00	2026-05-08 08:42:17.612362	2026-05-08 08:42:17.612362	\N	TRUMF	\N	\N	0	0	0	0	0	6247	9011	\N	\N	\N	\N	\N
559	1	3571	2	\N	\N	\N	\N	9	465	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02401	draft	0	\N	<p>Comentarios: Puesto Kit RSK-6001</p>	1.00	\N	f	f	2025-05-26 08:00:00	2026-05-08 08:42:17.665027	2026-05-08 08:42:17.665027	\N	\N	\N	Museo Reina Sofía	0	0	0	0	0	6248	8889	\N	126-2025	\N	\N	\N
560	1	3253	2	\N	\N	\N	\N	9	466	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02402	draft	0	\N	<p>Comentarios: Enviado por Nacex</p>	1.00	\N	f	f	2025-05-27 08:00:00	2026-05-08 08:42:17.718372	2026-05-08 08:42:17.718372	\N	Suministro 1ud.MX341	\N	\N	0	0	0	0	0	6249	8878	\N	124-2025	1378	Pedido 137-2025 Nacex	\N
561	1	3401	2	\N	12	1	\N	9	467	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02403	draft	0	\N	\N	1.00	\N	f	f	2025-05-26 08:00:00	2026-05-08 08:42:17.771331	2026-05-08 08:42:17.771331	1259981	Sincro	ET2MCF	\N	0	7	3000	0	50	6250	\N	No se factura	\N	\N	\N	\N
562	1	3118	2	\N	11	1	\N	9	468	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02404	draft	0	\N	\N	1.00	\N	f	f	2025-05-27 08:00:00	2026-05-08 08:42:17.827056	2026-05-08 08:42:17.827056	0251865/1	Stamford	HCM534C2	My Dytan	0	365	1500	526.8	50	6251	8900	\N	120-2025	4100058672	Pedido 148-2025 Equilibrados	\N
563	1	3253	2	\N	\N	\N	\N	9	469	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02405	draft	0	\N	<p>Comentarios: Enviado por Nacex</p>	1.00	\N	f	f	2025-05-30 08:00:00	2026-05-08 08:42:17.878634	2026-05-08 08:42:17.878634	\N	Suministro Discos Acople SAE 11,5	\N	\N	0	0	0	0	0	6252	8881	\N	129-2025	1386	Pedido 141-2025 Nacex	\N
564	1	3232	2	\N	11	1	\N	9	470	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02406	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-06-02 08:00:00	2026-05-08 08:42:17.928498	2026-05-08 08:42:17.928498	168163-2	Leroy Somer	LSA54UL95-4P	Nufri 3 M3 y M4	6300	2500	1500	229.1	50	6253	8905	\N	163-2025	\N	\N	\N
565	1	3257	2	\N	11	1	\N	9	471	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02407	draft	0	\N	\N	1.00	\N	f	f	2025-06-03 08:00:00	2026-05-08 08:42:17.979135	2026-05-08 08:42:17.979135	0270808/001	Stamford	PE734E2	Vertedero Albacete	400	1700	1500	2554.8	50	6254	8841	y 8885	035-2025	7725027677	Pedido 177-2025 INGENOR	\N
566	1	3157	2	\N	\N	\N	\N	9	472	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02408	draft	0	\N	\N	1.00	\N	f	f	2025-06-02 08:00:00	2026-05-08 08:42:18.029101	2026-05-08 08:42:18.029101	\N	Suministro grasa MOBIL POLYREX EM	\N	\N	0	0	0	0	0	6255	8884	\N	130-2025	P2510944	Pedido 143-2025 FLUIDWAY	\N
567	1	3569	2	\N	11	1	\N	9	473	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02409	draft	0	\N	\N	1.00	\N	f	f	2025-06-06 08:00:00	2026-05-08 08:42:18.076568	2026-05-08 08:42:18.076568	9LW01678	Caterpillar	SR4B	\N	0	725	1500	1046.5	50	6256	8933	\N	157-2025	4515002966	Pedido 165-2025 ENGRESA	\N
568	1	2895	2	\N	11	1	\N	9	474	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02410	draft	0	\N	\N	1.00	\N	f	f	2025-06-10 08:00:00	2026-05-08 08:42:18.125606	2026-05-08 08:42:18.125606	N25B084238	STAMFORD	S4L1D-G41	Dagartech (Zaragoza)	400	450	1500	0	0	6257	9047	\N	026-2026	IND8370203	Informe 110I-2025	\N
569	1	3232	2	\N	11	1	\N	9	475	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02411	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-06-11 08:00:00	2026-05-08 08:42:18.173505	2026-05-08 08:42:18.173505	601455-1	Leroy Somer	LSA54VL9-4P	Nufri 3 M5	6300	2715	1500	311	50	6258	8906	\N	164-2025	\N	\N	\N
570	1	3028	2	\N	15	1	\N	9	476	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02412	draft	0	\N	<p>Presupuesto: Sin Presupuesto | Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-06-11 08:00:00	2026-05-08 08:42:18.222419	2026-05-08 08:42:18.222419	134011	ZIEHL-ABEGG	FL050-VDIC.91 V55	\N	400	0	0	0	50	6259	8892	\N	\N	\N	\N	\N
571	1	3107	2	\N	11	1	\N	9	477	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02413	draft	0	\N	\N	1.00	\N	f	f	2025-06-12 08:00:00	2026-05-08 08:42:18.269525	2026-05-08 08:42:18.269525	8329528A203	AVK	DIG142C/4	Saica	5500	3395	1500	356	50	6260	9016	\N	174Rev1-2025	4011030	Informe 033R-2025	\N
572	1	3107	2	\N	11	1	\N	9	478	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02414	draft	0	\N	<p>Comentarios: Bobinado del rotor</p>	1.00	\N	f	f	2025-06-12 08:00:00	2026-05-08 08:42:18.320833	2026-05-08 08:42:18.320833	8329528A203	AVK	DIG142C/4	Saica	5500	3395	1500	356	50	6260	9017	\N	174-2025	4011082	Pedido 277-2025 DMATEL	\N
573	1	3107	2	\N	11	1	\N	9	479	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02415	draft	0	\N	<p>Comentarios: Extras bobinado</p>	1.00	\N	f	f	2025-06-12 08:00:00	2026-05-08 08:42:18.378386	2026-05-08 08:42:18.378386	8329528A203	AVK	DIG142C/4	Saica	5500	3395	1500	356	50	6260	9031	\N	007-2026	4011409	\N	\N
574	1	2969	2	\N	11	1	\N	9	480	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02416	draft	0	\N	\N	1.00	\N	f	f	2025-06-12 08:00:00	2026-05-08 08:42:18.437828	2026-05-08 08:42:18.437828	0134077/02	Stamford	HCI734F2-CG	Ecoparc (Barcelona)	0	1330	1500	1113	50	6261	8919	\N	169-2025	2025/1000550	Pedido 172-2025 GRUMADISA	\N
575	1	3035	2	\N	11	1	\N	9	481	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02417	draft	0	\N	\N	1.00	\N	f	f	2025-06-17 08:00:00	2026-05-08 08:42:18.495823	2026-05-08 08:42:18.495823	CAT00000T6GW01390	Caterpillar	SR4B 1600	\N	400	1600	1500	1309	50	6262	\N	\N	\N	\N	Pedido 157-2025 Roberto del Cerro	\N
576	1	3037	2	\N	11	1	\N	9	482	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02418	draft	0	\N	<p>Comentarios: Lo lleva Raul el 23/06/25. Sustituye a alternador OT-6236</p>	1.00	\N	f	f	2025-06-16 08:00:00	2026-05-08 08:42:18.549108	2026-05-08 08:42:18.549108	L6B10406	Caterpillar	LC6134	\N	400	500	1500	0	50	6263	8898	Va junto a OT-6236	144Rev1-2025	4105006970	Pedido 160-2025 Finanzauto	\N
577	1	2844	2	\N	11	1	\N	9	483	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02419	draft	0	\N	\N	1.00	\N	f	f	2025-06-23 08:00:00	2026-05-08 08:42:18.603091	2026-05-08 08:42:18.603091	N22K477940	Stamford	UCDI274K1	\N	400	250	1500	360.8	50	6264	\N	\N	\N	\N	\N	\N
578	1	2996	2	\N	15	1	\N	9	484	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02420	draft	0	\N	<p>Presupuesto: Sin Presupuesto | Nº Pedido: Sin pedido | Comentarios: Se lo llevan el 16/07 no quiere reparación.</p>	1.00	\N	f	f	2025-06-26 08:00:00	2026-05-08 08:42:18.657455	2026-05-08 08:42:18.657455	60034	Nord	1AV2162B	\N	690	0	1470	12.1	50	6265	8914	No se factura	\N	\N	\N	\N
579	1	2946	2	\N	\N	\N	\N	9	485	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02421	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-07-01 08:00:00	2026-05-08 08:42:18.711232	2026-05-08 08:42:18.711232	\N	Suministro 5 cajas Antiflash	\N	\N	0	0	0	0	0	6266	8908	y 8913	166-2025	\N	Pedido 167-2025 Dmatel	\N
580	1	2908	2	\N	\N	\N	\N	9	486	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02422	draft	0	\N	<p>Comentarios: Recoge DHL</p>	1.00	\N	f	f	2025-07-01 08:00:00	2026-05-08 08:42:18.763948	2026-05-08 08:42:18.763948	\N	Suministro 3 Tarjetas MX341	\N	\N	0	0	0	0	0	6267	8909	\N	165-2025	25PC003497	Pedido 051-2025 CGT	\N
581	1	3035	2	\N	11	1	\N	9	487	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02423	draft	0	\N	<p>Comentarios: Se lo lleva Roberto</p>	1.00	\N	f	f	2025-07-01 08:00:00	2026-05-08 08:42:18.816759	2026-05-08 08:42:18.816759	CAT00000C8V00750 (ilegible)	Caterpillar	900F	\N	400	900	1500	1299	50	6268	8977	\N	178Rev1-2025	4500536991	Pedido 254-2025 FERGOA	\N
582	1	3232	2	\N	11	1	\N	9	488	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02424	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-07-01 08:00:00	2026-05-08 08:42:18.870654	2026-05-08 08:42:18.870654	\N	AVK	DIG156	Deutz 3 Nufri II	6.6	3500	1000	0	50	6269	8930	\N	205-2025	\N	\N	\N
583	1	3401	2	\N	\N	\N	\N	9	489	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02425	draft	0	\N	<p>Comentarios: Recoge Vicente</p>	1.00	\N	f	f	2025-06-26 08:00:00	2026-05-08 08:42:18.924523	2026-05-08 08:42:18.924523	\N	Grupo electrógeno	\N	\N	0	0	0	0	0	6270	\N	No se factura	\N	\N	\N	\N
584	1	2858	2	\N	11	1	\N	9	490	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02426	draft	0	\N	\N	1.00	\N	f	f	2025-07-09 08:00:00	2026-05-08 08:42:18.976838	2026-05-08 08:42:18.976838	15926	Marelli Motori	MJB400LC4B24	Edar Viveros	400	1000	1500	1443	50	6271	8922	\N	003-2025	3201827907	Pedido 174-2025 Roeirasa	\N
585	1	2858	2	\N	11	1	\N	9	491	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02427	draft	0	\N	\N	1.00	\N	f	f	2025-07-09 08:00:00	2026-05-08 08:42:19.035042	2026-05-08 08:42:19.035042	15926	Marelli Motori	MJB400LC4B24	Edar Viveros	400	1000	1500	1443	50	6271	8923	\N	003Rev1-2025	3201959097	Pedido 184-2025 ENGRESA	\N
586	1	3350	2	\N	\N	\N	\N	9	492	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02428	draft	0	\N	\N	1.00	\N	f	f	2025-07-09 08:00:00	2026-05-08 08:42:19.088866	2026-05-08 08:42:19.088866	\N	Suministro juego diodos y varistor para generador DSG 99 M1	\N	\N	0	0	0	0	0	6272	8910	\N	104-2025	DMA-9022/2025E-P0001-1	Pedido 176-2025 NACEX	\N
587	1	3107	2	\N	\N	\N	\N	9	493	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02429	draft	0	\N	<p>Comentarios: Envío urgente por NACEX</p>	1.00	\N	f	f	2025-07-10 08:00:00	2026-05-08 08:42:19.141939	2026-05-08 08:42:19.141939	\N	Suministro 1ud sonda PT-100	\N	Embutidos Palacios	0	0	0	0	0	6273	8915	\N	176-2025	4010965	Pedido 175-2025 NACEX	\N
588	1	3380	2	\N	\N	\N	\N	9	494	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02430	draft	0	\N	<p>Comentarios: Tuvo que hacer una asistencia extra por no poder entrar en planta</p>	1.00	\N	f	f	2025-07-14 08:00:00	2026-05-08 08:42:19.199604	2026-05-08 08:42:19.199604	\N	Medidas en instalación de analizadores de redes	\N	Elmya (Sevilla)	0	0	0	0	0	6274	8920	\N	182-2025	006-2025	\N	\N
589	1	3037	2	\N	11	1	\N	9	495	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02431	draft	0	\N	\N	1.00	\N	f	f	2025-07-17 08:00:00	2026-05-08 08:42:19.251106	2026-05-08 08:42:19.251106	G5C00711	Caterpillar	SR4B-GD	\N	400	1000	1500	1443	50	6275	8941	\N	224-2025	4105007511	Pedido 194-2025 ENGRESA	\N
590	1	3223	2	\N	11	1	\N	9	496	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02432	draft	0	\N	\N	1.00	\N	f	f	2025-07-21 08:00:00	2026-05-08 08:42:19.306816	2026-05-08 08:42:19.306816	\N	Leroy Somer	\N	Córdoba	400	600	1500	0	50	6276	8924	\N	180-2025	079-REV25	\N	\N
591	1	3089	2	\N	\N	\N	\N	9	497	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02433	draft	0	\N	<p>Comentarios: Enviado por Nacex</p>	1.00	\N	f	f	2025-07-21 08:00:00	2026-05-08 08:42:19.364062	2026-05-08 08:42:19.364062	\N	Suministro Regulador Cosimat N+ (Las Azores)	\N	Las Azores	0	0	0	0	0	6277	8911	\N	152-2025	4500353450	Pedido 301-2023 CGT	\N
592	1	3062	2	\N	11	1	\N	9	498	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02434	draft	0	\N	<p>Presupuesto: Sin Presupuesto</p>	1.00	\N	f	f	2025-07-18 08:00:00	2026-05-08 08:42:19.421377	2026-05-08 08:42:19.421377	\N	Leroy Somer	LSA40	Generador UME	0	0	0	0	0	6278	\N	No se factura	\N	\N	\N	\N
593	1	3224	2	\N	11	1	\N	9	499	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02435	draft	0	\N	<p>Comentarios: Facturado a Atlas Copco</p>	1.00	\N	f	f	2025-07-22 08:00:00	2026-05-08 08:42:19.481906	2026-05-08 08:42:19.481906	40346700011	Leroy Somer	TAL044M M6/4	Atlas Copco - Rentaire (Las Rozas)	400	200	1500	288	50	6279	8944	\N	228-2025	4515446253	Informe 055I-2025	\N
594	1	2796	2	\N	\N	\N	\N	9	500	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02436	draft	0	\N	\N	1.00	\N	f	f	2025-07-22 08:00:00	2026-05-08 08:42:19.540056	2026-05-08 08:42:19.540056	\N	Suministro generador S5L1S-C41 STAMFORD	\N	\N	0	0	0	0	0	6280	8916	\N	177-2025	A100389923	Pedido 190-2025 CGT	\N
595	1	3035	2	\N	11	1	\N	9	501	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02437	draft	0	\N	\N	1.00	\N	f	f	2025-07-23 08:00:00	2026-05-08 08:42:19.597712	2026-05-08 08:42:19.597712	NWC00122	Caterpillar	G3512E	Cerámica Zaratan (Valladolid)	400	1250	1500	1804	50	6281	8938	\N	212-2025	4000046426	\N	\N
596	1	3035	2	\N	18	1	\N	9	502	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02438	draft	0	\N	<p>Comentarios: Varias asistencias en distintos días.</p>	1.00	\N	f	f	2025-07-28 08:00:00	2026-05-08 08:42:19.655195	2026-05-08 08:42:19.655195	\N	\N	\N	Arganda	0	0	0	0	0	6282	8957	\N	222-2025	4500535298	\N	\N
597	1	2908	2	\N	\N	\N	\N	9	503	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02439	draft	0	\N	<p>Comentarios: Recogen ellos por DHL</p>	1.00	\N	f	f	2025-07-29 08:00:00	2026-05-08 08:42:19.708954	2026-05-08 08:42:19.708954	\N	Suministro AVR AS540	\N	\N	0	0	0	0	0	6283	8921	\N	187-2025	25PC003934	Pedido 077-2023 CGT	\N
598	1	3035	2	\N	11	1	\N	9	504	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02440	draft	0	\N	\N	1.00	\N	f	f	2025-07-29 08:00:00	2026-05-08 08:42:19.759545	2026-05-08 08:42:19.759545	NWC00122	Caterpillar	G3512E	Cerámica Zaratan (Valladolid)	400	1250	1500	1804	50	6284	8939	\N	213-2025	4000046427	Pedido 213-2025 EQUILIBRADOS	\N
599	1	3035	2	\N	11	1	\N	9	505	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02441	draft	0	\N	\N	1.00	\N	f	f	2025-07-30 08:00:00	2026-05-08 08:42:19.927293	2026-05-08 08:42:19.927293	870198111	EM-SYNCHRONUS GEN	C-8RKT	NASA (Robledo de Chavela)	2400	938	1200	226	50	6285	8932	\N	192Rev1-2025	4000046099	\N	\N
600	1	3375	2	\N	\N	\N	\N	9	506	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02442	draft	0	\N	\N	1.00	\N	f	f	2025-07-30 08:00:00	2026-05-08 08:42:19.97571	2026-05-08 08:42:19.97571	\N	Suministro 1m pletina de cobre de 80x10mm	\N	\N	0	0	0	0	0	6286	8925	\N	193-2025	250730-1 MLR	\N	\N
601	1	3062	2	\N	\N	\N	\N	9	507	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02443	draft	0	\N	<p>Comentarios: Lo recogen ellos.</p>	1.00	\N	f	f	2025-08-01 08:00:00	2026-05-08 08:42:20.023376	2026-05-08 08:42:20.023376	\N	Suministro 3 Tarjetas MX341 y 3 Kit Rectificación RSK-6001	\N	\N	0	0	0	0	0	6287	8926	\N	194-2025	AG-3129	Pedido 261-2024 CGT	\N
602	1	2897	2	\N	11	1	\N	9	508	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02444	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-08-04 08:00:00	2026-05-08 08:42:20.070652	2026-05-08 08:42:20.070652	G24G270827	STAMFORD	S0L2-P1	Monzón	400	33	1500	47.6	50	6288	8967	\N	223-2025	\N	\N	\N
603	1	3118	2	\N	\N	\N	\N	9	509	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02445	draft	0	\N	\N	1.00	\N	f	f	2025-08-05 08:00:00	2026-05-08 08:42:20.119022	2026-05-08 08:42:20.119022	\N	Suministro de dos sondas de temperatura	\N	My Seven Seas	0	0	0	0	0	6289	8928	\N	189-2025	4100061213	Pedido 209-2025 NACEX	\N
604	1	3035	2	\N	11	1	\N	9	510	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02446	draft	0	\N	\N	1.00	\N	f	f	2025-08-04 08:00:00	2026-05-08 08:42:20.166449	2026-05-08 08:42:20.166449	G2Y02011	Caterpillar	3512	Base Arganda y NASA (Robledo Chavela)	2400	1250	1800	301	60	6290	8931	\N	401Rev1-2024	4500533309	\N	\N
605	1	2898	2	\N	11	1	\N	9	511	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02447	draft	0	\N	\N	1.00	\N	f	f	2025-08-05 08:00:00	2026-05-08 08:42:20.2145	2026-05-08 08:42:20.2145	G24A010341	STAMFORD	S1L2-K1	Dagartech	400	44	1500	63.5	50	6291	8999	\N	303-2025	IND8316694	Informe 099I-25	\N
606	1	3035	2	\N	11	1	\N	9	512	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02448	draft	0	\N	\N	1.00	\N	f	f	2025-08-07 08:00:00	2026-05-08 08:42:20.261107	2026-05-08 08:42:20.261107	CAT0000HRTY00186	Caterpillar	900F	Zaragoza	0	900	1500	1299.1	50	6292	9039	\N	218-2025	4000046260	Pedido 222-2025 ENGRESA	\N
607	1	2932	2	\N	12	1	\N	9	513	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02449	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-08-11 08:00:00	2026-05-08 08:42:20.308514	2026-05-08 08:42:20.308514	OLY00000JMMG00926	Olympian	GEP18-4	Getafe	0	18	1500	26	50	6293	8929	\N	200Rev1-2025	\N	\N	\N
608	1	3131	2	\N	12	1	\N	9	514	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02450	draft	0	\N	<p>Comentarios: No se cobran los trabajos, se han hecho cuando se va a Finanzauto</p>	1.00	\N	f	f	2025-08-12 08:00:00	2026-05-08 08:42:20.356459	2026-05-08 08:42:20.356459	0001177564	Meccalte	ECO28-11/4	Mejorada del Campo	0	0	1500	0	0	6294	\N	No se factura	\N	\N	\N	\N
609	1	2908	2	\N	\N	\N	\N	9	515	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02451	draft	0	\N	\N	1.00	\N	f	f	2025-08-20 08:00:00	2026-05-08 08:42:20.403904	2026-05-08 08:42:20.403904	\N	Suministro 1ud.AS540	\N	\N	0	0	0	0	0	6295	8934	\N	209-2025	25PC004052	Pedido 079-2025 CGT	\N
610	1	3181	2	\N	11	1	\N	9	516	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02452	draft	0	\N	\N	1.00	\N	f	f	2025-08-25 08:00:00	2026-05-08 08:42:20.450406	2026-05-08 08:42:20.450406	M1-614020/3 M2-614020/1 M3-614020/2 M4-614816/1 M5-614816/2 M6-619015/1	Leroy Somer	LSA54.2ZL14/4P	Arasur (Ribabellosa - Alava)	11000	3938	1500	2070	50	6296	8940	\N	143-2025	4500068104	Informe 060A-2025	\N
611	1	3253	2	\N	\N	\N	\N	9	517	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02453	draft	0	\N	<p>Comentarios: Enviado por DHL</p>	1.00	\N	f	f	2025-08-28 08:00:00	2026-05-08 08:42:20.499052	2026-05-08 08:42:20.499052	\N	Suministro 2ud.RSK-2001, 2ud.Rotor excitac.y 2ud.Estator Excitac.	\N	\N	0	0	0	0	0	6297	8937	\N	201Rev1-2025	1508	Pedido 227-2025 DHL	\N
612	1	3037	2	\N	11	1	\N	9	518	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02454	draft	0	\N	\N	1.00	\N	f	f	2025-08-29 08:00:00	2026-05-08 08:42:20.548154	2026-05-08 08:42:20.548154	36488300001	Caterpillar	LL6114G	\N	400	500	1500	0	50	6298	8966	\N	244-2025	106926_444	Pedido 278-2025 ROBERTO DEL CERRO	\N
613	1	2796	2	\N	\N	\N	\N	9	519	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02455	draft	0	\N	\N	1.00	\N	f	f	2025-09-08 08:00:00	2026-05-08 08:42:20.596925	2026-05-08 08:42:20.596925	\N	Suministro repuestos STAMFORD S5L1S-C41	\N	\N	0	0	0	0	0	6299	8942	\N	215Rev1-2025	A100406405	Pedido 234-2025 NACEX	\N
614	1	3107	2	\N	11	1	\N	9	520	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02456	draft	0	\N	\N	1.00	\N	f	f	2025-09-08 08:00:00	2026-05-08 08:42:20.643367	2026-05-08 08:42:20.643367	X22A034705	STAMFORD	PE734E2	Vertedero Málaga	400	1625	1500	2345.6	50	6300	8945	\N	179-2025	4010974	Pedido 229-2025 CGT	\N
615	1	2844	2	\N	11	1	\N	9	521	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02457	draft	0	\N	\N	1.00	\N	f	f	2025-09-09 08:00:00	2026-05-08 08:42:20.691786	2026-05-08 08:42:20.691786	N21E209469	STAMFORD	SAL1D-41	\N	400	415	1500	0	50	6301	8954	\N	247-2025	25451	\N	\N
616	1	3223	2	\N	12	1	\N	9	522	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02458	draft	0	\N	\N	1.00	\N	f	f	2025-09-10 08:00:00	2026-05-08 08:42:20.73985	2026-05-08 08:42:20.73985	45976600006	Leroy Somer	LSA46.3M8C6/4	Aggreko (Humanes)	400	300	1500	430	50	6302	8986	\N	283-2025	045-NC25 SILLAC	Informe 068A-25	\N
617	1	3107	2	\N	11	1	\N	9	523	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02459	draft	0	\N	\N	1.00	\N	f	f	2025-09-11 08:00:00	2026-05-08 08:42:20.78789	2026-05-08 08:42:20.78789	A05C379254	STAMFORD	PE734F2	Edar Loyola	690	1935	1500	1740.4	50	6303	8981	\N	147-2025	4011068	Informe 095R-25	\N
618	1	3107	2	\N	11	1	\N	9	524	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02460	draft	0	\N	\N	1.00	\N	f	f	2025-09-11 08:00:00	2026-05-08 08:42:20.83642	2026-05-08 08:42:20.83642	A05C379254	STAMFORD	PE734F2	Edar Loyola (Extras)	690	1935	1500	1740.4	50	6303	8982	\N	248-2025	4011221	\N	\N
619	1	3107	2	\N	11	1	\N	9	525	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02461	draft	0	\N	\N	1.00	\N	f	f	2025-09-11 08:00:00	2026-05-08 08:42:20.884368	2026-05-08 08:42:20.884368	A05C379255	STAMFORD	PE734F2	Edar Loyola	690	1935	1500	1740.4	50	6304	8981	\N	147-2025	4011068	Pedido 283-2025 ROBERTO DEL CERRO	\N
620	1	3107	2	\N	11	1	\N	9	526	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02462	draft	0	\N	\N	1.00	\N	f	f	2025-09-11 08:00:00	2026-05-08 08:42:20.932941	2026-05-08 08:42:20.932941	A05C379255	STAMFORD	PE734F2	Edar Loyola (Extras)	690	1935	1500	1740.4	50	6304	8982	\N	248-2025	4011221	\N	\N
621	1	3107	2	\N	11	1	\N	9	527	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02463	draft	0	\N	\N	1.00	\N	f	f	2025-09-11 08:00:00	2026-05-08 08:42:20.981002	2026-05-08 08:42:20.981002	A05D383815	STAMFORD	PE734F2	Edar Loyola	690	1935	1500	1740.4	50	6305	8981	\N	147-2025	4011068	Pedido 250-2025 CGT	\N
622	1	3107	2	\N	11	1	\N	9	528	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02464	draft	0	\N	\N	1.00	\N	f	f	2025-09-11 08:00:00	2026-05-08 08:42:21.028867	2026-05-08 08:42:21.028867	A05D383815	STAMFORD	PE734F2	Edar Loyola (Extras)	690	1935	1500	1740.4	50	6305	8982	\N	248-2025	4011221	\N	\N
623	1	2947	2	\N	11	1	\N	9	529	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02465	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-09-16 08:00:00	2026-05-08 08:42:21.077871	2026-05-08 08:42:21.077871	X25A024624	STAMFORD	HCI534D1	Dagartech	600	644	1800	619.7	60	6306	8994	\N	239-2025	\N	\N	\N
624	1	2954	2	\N	11	1	\N	9	530	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02466	draft	0	\N	\N	1.00	\N	f	f	2025-09-16 08:00:00	2026-05-08 08:42:21.131428	2026-05-08 08:42:21.131428	8430144A203	AVK	DIG142/E4	Bieffe - Baxter (Sabiñanigo)	11000	4450	1500	234	50	6307	8956	\N	227-2025	4100012007	\N	\N
625	1	3569	2	\N	\N	\N	\N	9	531	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02467	draft	0	\N	\N	1.00	\N	f	f	2025-09-16 08:00:00	2026-05-08 08:42:21.179207	2026-05-08 08:42:21.179207	\N	Suministro 1ud.AS440	\N	\N	0	0	0	0	0	6308	8946	\N	208-2025	4515456474	Pedido 242-2025 NACEX	\N
626	1	3569	2	\N	\N	\N	\N	9	532	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02468	draft	0	\N	\N	1.00	\N	f	f	2025-09-16 08:00:00	2026-05-08 08:42:21.225347	2026-05-08 08:42:21.225347	\N	Suministro 1ud.MX341	\N	\N	0	0	0	0	0	6309	8947	\N	220-2025	4515460283	Pedido 244-2025 NACEX	\N
627	1	3569	2	\N	11	1	\N	9	533	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02469	draft	0	\N	\N	1.00	\N	f	f	2025-09-17 08:00:00	2026-05-08 08:42:21.270866	2026-05-08 08:42:21.270866	0192562/001	STAMFORD	HCI634G1	\N	0	850	1500	1226.9	50	6310	9032	\N	245Rev1-2025	4516135962	\N	\N
628	1	3181	2	\N	11	1	\N	9	534	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02470	draft	0	\N	\N	1.00	\N	f	f	2025-09-22 08:00:00	2026-05-08 08:42:21.317336	2026-05-08 08:42:21.317336	614031/1 (M1), 614031/2 (M2), 614814/2 (M4), 614815/2 (M5), 614814/1 (M6), 614815/1 (M7), 615043/1 (M8)	Leroy Somer	LSA54.2ZL14/4P	Serveo (Barcelona)	0	0	0	0	0	6311	8952	\N	146-2025	4500068111	Informe 071A-2025	\N
629	1	2969	2	\N	11	1	\N	9	535	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02471	draft	0	\N	\N	1.00	\N	f	f	2025-09-22 08:00:00	2026-05-08 08:42:21.364923	2026-05-08 08:42:21.364923	MS24850	Marelli Generators	MJB400SR4B24	Edar Terrasa (Barcelona)	400	750	1500	1082	50	6312	8953	\N	232Rev1-2025	2025/1000556	\N	\N
630	1	2954	2	\N	11	1	\N	9	536	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02472	draft	0	\N	\N	1.00	\N	f	f	2025-09-18 08:00:00	2026-05-08 08:42:21.411687	2026-05-08 08:42:21.411687	8430144A203	AVK	DIG142/E4	Bieffe - Baxter (Sabiñanigo)	11000	4450	1500	234	50	6313	8969	\N	231-2025	4100012164	\N	\N
631	1	3399	2	\N	11	1	\N	9	537	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02473	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-09-22 08:00:00	2026-05-08 08:42:21.46436	2026-05-08 08:42:21.46436	BE3055/1	CRYOMEC	DSIG 40/50 MK1	Camión cisterna Air Liquide 3806-KSW	380	40	1083	0	50	6314	8949	\N	241-2025	\N	\N	\N
632	1	2946	2	\N	11	1	\N	9	538	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02474	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-09-22 08:00:00	2026-05-08 08:42:21.518151	2026-05-08 08:42:21.518151	X25B094639	STAMFORD	HCI534D1	Dagartech	600	644	1800	619.7	60	6315	9034	\N	022-2026	\N	\N	\N
633	1	3266	2	\N	\N	\N	\N	9	539	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02475	draft	0	\N	\N	1.00	\N	f	f	2025-09-24 08:00:00	2026-05-08 08:42:21.571199	2026-05-08 08:42:21.571199	\N	Suministro 2ud.Kit Switch2 D550 Leroy Somer	\N	\N	0	0	0	0	0	6316	8943	facturado suministro) y	086bisRev1-2025	828021	Pedido 255-2025 Nidec	\N
634	1	3066	2	\N	11	1	\N	9	540	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02476	draft	0	\N	\N	1.00	\N	f	f	2025-09-26 08:00:00	2026-05-08 08:42:21.618747	2026-05-08 08:42:21.618747	G25C125379	STAMFORD	UCI224G1	Monzón	400	85	1500	122.7	50	6317	9027	\N	313-2025	IND8358308	Informe 108R-25	\N
635	1	3107	2	\N	11	1	\N	9	541	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02477	draft	0	\N	\N	1.00	\N	f	f	2025-09-29 08:00:00	2026-05-08 08:42:21.667023	2026-05-08 08:42:21.667023	P12A857790	STAMFORD	HVSI804R2	Edar Arazuri (Navarra)	6300	2148	1500	196.8	50	6318	8955	\N	210Rev2-2025	4011132	Caja RH 075-2025	\N
636	1	3257	2	\N	11	1	\N	9	542	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02478	draft	0	\N	\N	1.00	\N	f	f	2025-10-01 08:00:00	2026-05-08 08:42:21.718462	2026-05-08 08:42:21.718462	\N	STAMFORD	HC734F	Vertedero Murcia	0	0	0	0	0	6319	8964	\N	175-2025	7725081197	Pedido 262-2025 Ingenor	\N
637	1	2918	2	\N	\N	\N	\N	9	543	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02479	draft	0	\N	\N	1.00	\N	f	f	2025-10-01 08:00:00	2026-05-08 08:42:21.770209	2026-05-08 08:42:21.770209	\N	Suministro 1ud.RSK-2001	\N	\N	0	0	0	0	0	6320	8958	\N	243-2025	PCC25002102	Pedido 184-2024 CGT	\N
638	1	3035	2	\N	11	1	\N	9	544	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02480	draft	0	\N	\N	1.00	\N	f	f	2025-10-02 08:00:00	2026-05-08 08:42:21.825674	2026-05-08 08:42:21.825674	DE660GC	Caterpillar	SR500	\N	0	660	0	0	0	6321	8965	\N	184-2025	4500534384	Pedido 264-2025 ROBERTO DEL CERRO	\N
639	1	3118	2	\N	11	1	\N	9	545	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02481	draft	0	\N	\N	1.00	\N	f	f	2025-10-07 08:00:00	2026-05-08 08:42:21.878112	2026-05-08 08:42:21.878112	A17L497193	STAMFORD	HCM634J2	My Viva	400	675	1500	974.3	50	6322	8987	\N	242-2025	4100064405	Informe 073A-2025	\N
640	1	2908	2	\N	\N	\N	\N	9	546	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02482	draft	0	\N	\N	1.00	\N	f	f	2025-10-08 08:00:00	2026-05-08 08:42:21.934557	2026-05-08 08:42:21.934557	\N	Suministro 3ud.MX341	\N	\N	0	0	0	0	0	6323	8959	\N	256-2025	25PC004855	Pedido 219-2025 CGT	\N
641	1	3107	2	\N	15	1	\N	9	547	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02483	draft	0	\N	\N	1.00	\N	f	f	2025-08-01 08:00:00	2026-05-08 08:42:21.984467	2026-05-08 08:42:21.984467	223	Bosch	0 001 601 028	\N	24	0	0	0	0	6324	9015	\N	006-2026	4011408	\N	\N
642	1	3107	2	\N	15	1	\N	9	548	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02484	draft	0	\N	\N	1.00	\N	f	f	2025-08-01 08:00:00	2026-05-08 08:42:22.035541	2026-05-08 08:42:22.035541	708	Bosch	0 001 601 028	\N	24	0	0	0	0	6325	9015	\N	006-2026	4011408	\N	\N
643	1	3370	2	\N	\N	\N	\N	9	549	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02485	draft	0	\N	\N	1.00	\N	f	f	2025-10-10 08:00:00	2026-05-08 08:42:22.084415	2026-05-08 08:42:22.084415	\N	Suministro RSK-2001	\N	\N	0	0	0	0	0	6326	8962	\N	251-2025	25.0946-T	Pedido 273-2025 NACEX	\N
644	1	2918	2	\N	\N	\N	\N	9	550	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02486	draft	0	\N	\N	1.00	\N	f	f	2025-10-14 08:00:00	2026-05-08 08:42:22.130833	2026-05-08 08:42:22.130833	\N	Suministro alternador Leroy Somer LSA40 VS2	\N	\N	0	0	0	0	0	6327	8971	\N	249Rev1-2025	PCC25002309	Pedido 275-2025 GRUMADISA	\N
645	1	3107	2	\N	11	1	\N	9	551	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02487	draft	0	\N	\N	1.00	\N	f	f	2025-10-15 08:00:00	2026-05-08 08:42:22.178413	2026-05-08 08:42:22.178413	0158377/02      A03B016417	STAMFORD	HCI734G2-CG	Ecoparc 2 (Barcelona)	0	1340	1500	1675	50	6328	8968	\N	263-2025	4011200	Informe 086A-2025	\N
646	1	3181	2	\N	11	1	\N	9	552	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02488	draft	0	\N	\N	1.00	\N	f	f	2025-10-16 08:00:00	2026-05-08 08:42:22.225583	2026-05-08 08:42:22.225583	614031/1 - 614030/3 - 614030/2 - 615044/1	Leroy Somer	LSA54.2ZL14/4P	Merlin Edge Getafe	0	0	0	0	0	6329	8970	\N	230-2025	4500071947	Informe 082A-2025	\N
647	1	3181	2	\N	11	1	\N	9	553	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02489	draft	0	\N	\N	1.00	\N	f	f	2025-10-22 08:00:00	2026-05-08 08:42:22.278058	2026-05-08 08:42:22.278058	\N	Leroy Somer	LSA54.2ZL14/4P	Merlin Edge Getafe	0	0	0	0	0	6329	8980	\N	268-2025	4500073830	\N	\N
648	1	3274	2	\N	13	1	\N	9	554	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02490	draft	0	\N	\N	1.00	\N	f	f	2025-10-15 08:00:00	2026-05-08 08:42:22.32474	2026-05-08 08:42:22.32474	522689494	Sena	25465	\N	230	0	3000	4.4	50	6330	\N	\N	\N	\N	\N	\N
649	1	3034	2	\N	11	1	\N	9	555	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02491	draft	0	\N	\N	1.00	\N	f	f	2025-10-17 08:00:00	2026-05-08 08:42:22.371886	2026-05-08 08:42:22.371886	10024419	Vogele	SDF3055-4 12	\N	400	0	0	0	0	6331	8979	\N	270-2025	C5081-2025C508102468	\N	\N
650	1	3118	2	\N	11	1	\N	9	556	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02492	draft	0	\N	\N	1.00	\N	f	f	2025-10-20 08:00:00	2026-05-08 08:42:22.419162	2026-05-08 08:42:22.419162	HCM634K2 -C18I381962    HCM634J2 - C18I381963    HCM634K2 - C18I38196    HCM634J2 - C18I381964	STAMFORD	HCM634	My Seven Seas	400	775	1500	1118.6	50	6332	8963	y 8993	199-2025	4100062259	Pedido 288-2025 CGT	\N
651	1	3011	2	\N	15	1	\N	9	557	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02493	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-10-23 08:00:00	2026-05-08 08:42:22.467874	2026-05-08 08:42:22.467874	920215	THIGE-TITAN ELECTRIC	GB160 517 BF	\N	400	0	1460	110	0	6333	8992	\N	294-2025	\N	Pedido 299-2025 ROIRASA	\N
652	1	3035	2	\N	\N	\N	\N	9	558	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02494	draft	0	\N	\N	1.00	\N	f	f	2025-10-27 08:00:00	2026-05-08 08:42:22.518412	2026-05-08 08:42:22.518412	\N	Suministro Varistor de protección LSA 50.1	\N	\N	0	0	0	0	0	6334	8974	\N	217-2025	4000047627	Pedido 352-2021 NIDEC	\N
653	1	3107	2	\N	11	1	\N	9	559	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02495	draft	0	\N	\N	1.00	\N	f	f	2025-10-27 08:00:00	2026-05-08 08:42:22.565504	2026-05-08 08:42:22.565504	0158377/02	STAMFORD	HCI734G2-CG	Ecoparc 2 (Barcelona)	0	1340	1500	1675	50	6335	9000	\N	284-2025	4011297	Informe 101R-25	\N
654	1	3203	2	\N	\N	\N	\N	9	560	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02496	draft	0	\N	<p>Comentarios: Recogido por DHL</p>	1.00	\N	f	f	2025-10-28 08:00:00	2026-05-08 08:42:22.613726	2026-05-08 08:42:22.613726	\N	Suministro RSK-5001	\N	Bucaramanga (Colombia)	0	0	0	0	0	6336	8972	\N	236-2025	1023-25	Pedido 219-2025 CGT	\N
655	1	2869	2	\N	11	1	\N	9	561	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02497	draft	0	\N	<p>Comentarios: No se repara finalmente. Se abona la diferencia entre lo facturado y las horas reales</p>	1.00	\N	f	f	2025-10-29 08:00:00	2026-05-08 08:42:22.665747	2026-05-08 08:42:22.665747	C19J1425211	STAMFORD	HCM434F1	\N	400	310	1500	447.4	50	6337	8976	Primer 50%) y Abono 2	264Rev1-2025	P17894	Informe 092R-2025	\N
656	1	3166	2	\N	15	1	\N	9	562	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02498	draft	0	\N	\N	1.00	\N	f	f	2025-11-03 08:00:00	2026-05-08 08:42:22.714864	2026-05-08 08:42:22.714864	17-017299	Mozelt	DPE-0715/DGT-060	Guadalajara	230	0	3000	56.5	0	6338	8983	\N	282-2025	Proceso 12501051	\N	\N
657	1	3575	2	\N	\N	\N	\N	9	563	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02499	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-11-03 08:00:00	2026-05-08 08:42:22.763898	2026-05-08 08:42:22.763898	\N	Suministro repuestos STAMFORD UCI274D1	\N	\N	0	0	0	0	0	6339	8978	\N	271-2025	\N	\N	\N
658	1	3227	2	\N	11	1	\N	9	564	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02500	draft	0	\N	\N	1.00	\N	f	f	2025-11-05 08:00:00	2026-05-08 08:42:22.811389	2026-05-08 08:42:22.811389	BE3320/1	CRYOMEC	DSIG 40/50 MK2	\N	380	40	1083	0	50	6340	\N	\N	\N	\N	\N	\N
659	1	2904	2	\N	15	1	\N	9	565	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02501	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-11-04 08:00:00	2026-05-08 08:42:22.860477	2026-05-08 08:42:22.860477	\N	Elettrom Durante	71B6 C.M.C.	\N	0	0	900	0	0	6341	9030	\N	017-2026	\N	\N	\N
660	1	3037	2	\N	11	1	\N	9	566	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02502	draft	0	\N	\N	1.00	\N	f	f	2025-11-06 08:00:00	2026-05-08 08:42:22.910133	2026-05-08 08:42:22.910133	A16E219147	STAMFORD	UCDI274K1	\N	400	250	1500	360.8	50	6342	9023	\N	011-2026	OCAS01-00000000075	Pedido 307-2025 ROBERTO DEL CERRO	\N
661	1	3035	2	\N	11	1	\N	9	567	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02503	draft	0	\N	\N	1.00	\N	f	f	2025-11-06 08:00:00	2026-05-08 08:42:22.959918	2026-05-08 08:42:22.959918	CATG3512VNGS00138	Caterpillar	G3512E	\N	400	1250	1500	1804	50	6343	9006	\N	295-2025	4000048826	Pedido 307-2025 ROBERTO DEL CERRO	\N
662	1	3569	2	\N	11	1	\N	9	568	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02504	draft	0	\N	<p>Comentarios: OT Anterior 5956(2024) Ventilador partido.</p>	1.00	\N	f	f	2025-11-07 08:00:00	2026-05-08 08:42:23.008588	2026-05-08 08:42:23.008588	A08D986812 / 0241734/001	STAMFORD	HCI634K1	\N	0	1130	1500	1631	50	6344	\N	No se repara. Va junto a OT-5810	391Rev1-2023	\N	Informe 098R-25	\N
663	1	2954	2	\N	11	1	\N	9	569	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02505	draft	0	\N	\N	1.00	\N	f	f	2025-11-07 08:00:00	2026-05-08 08:42:23.058415	2026-05-08 08:42:23.058415	PIOG554170 / 0856704/01	AVK	LVSI804W2	Natra Cacao	690	3555	1500	2974.6	50	6345	\N	\N	310-2025	\N	Informe 104R-25	\N
664	1	3571	2	\N	\N	\N	\N	9	570	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02506	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-11-12 08:00:00	2026-05-08 08:42:23.108368	2026-05-08 08:42:23.108368	\N	Suministro repuestos para Leroy Somer LSA43.2	\N	\N	0	0	0	0	0	6346	8984	\N	100-2025	\N	Pedido 310-2025 Nidec	\N
665	1	2940	2	\N	12	1	\N	9	571	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02507	draft	0	\N	\N	1.00	\N	f	f	2025-11-13 08:00:00	2026-05-08 08:42:23.155689	2026-05-08 08:42:23.155689	N23A031516	STAMFORD	UCI274H1	Edificio Torre Madnum (Madrid)	400	200	1500	288.7	50	6347	8990	\N	292-2025	2857/25	\N	\N
666	1	3357	2	\N	\N	\N	\N	9	572	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02508	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-11-14 08:00:00	2026-05-08 08:42:23.204711	2026-05-08 08:42:23.204711	\N	Suministro kit rectificador (diodos+varistor) para AVK DSG43L-4	\N	\N	0	0	0	0	0	6348	8985	\N	286-2025	\N	Pedido 319-2025 Nacex	\N
667	1	2959	2	\N	11	1	\N	9	573	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02509	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-11-17 08:00:00	2026-05-08 08:42:23.251613	2026-05-08 08:42:23.251613	0850420/01 (M5) y 0850568/01(M6)	STAMFORD	HVXI824H2	Tracjusa	6300	3350	1500	311	50	6349	8995	\N	261Rev1-2025	\N	Pedido 282-2025 CGT	\N
668	1	3569	2	\N	11	1	\N	9	574	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02510	draft	0	\N	<p>Comentarios: Se devuelve. Envían máquina incorrecta por error</p>	1.00	\N	f	f	2025-11-17 08:00:00	2026-05-08 08:42:23.301904	2026-05-08 08:42:23.301904	40468100005	Leroy Somer	LSA46.3L10C 6/4	\N	400	325	1500	469	50	6350	\N	\N	Máquina traida por error. Recogida por el cliente al traer la correcta	\N	\N	\N
669	1	3569	2	\N	11	1	\N	9	575	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02511	draft	0	\N	<p>Presupuesto: Sin Presupuesto</p>	1.00	\N	f	f	2025-11-18 08:00:00	2026-05-08 08:42:23.354289	2026-05-08 08:42:23.354289	264712/1	Leroy Somer	LSA46.2VL13J 6/4	Aldea Santillana	400	325	1500	469	50	6350	\N	No se factura	\N	\N	\N	\N
670	1	3037	2	\N	11	1	\N	9	576	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02512	draft	0	\N	\N	1.00	\N	f	f	2025-11-17 08:00:00	2026-05-08 08:42:23.409487	2026-05-08 08:42:23.409487	CAT00C18VLXK01077	Caterpillar	700	\N	0	635	1500	917	50	6351	\N	\N	045-2026	\N	Pedido 317-2025 ROBERTO DEL CERRO	\N
671	1	2808	2	\N	\N	\N	\N	9	577	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02513	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto. | Comentarios: Recoge MRW. Enviado por el cliente</p>	1.00	\N	f	f	2025-11-19 08:00:00	2026-05-08 08:42:23.460278	2026-05-08 08:42:23.460278	\N	Suministro Regulador STAMFORD DM110	\N	\N	0	0	0	0	0	6352	8989	\N	290Rev1-2025	\N	\N	\N
672	1	3360	2	\N	11	1	\N	9	578	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02514	draft	0	\N	<p>Comentarios: Recoge el cliente (sin factura ni carta de porte)</p>	1.00	\N	f	f	2025-11-20 08:00:00	2026-05-08 08:42:23.509899	2026-05-08 08:42:23.509899	N17D176492	STAMFORD	UCI274C1	\N	400	100	1500	144.3	50	6353	\N	No se factura	035-2026	No acepta Ppto.	\N	\N
673	1	2954	2	\N	11	1	\N	9	579	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02515	draft	0	\N	\N	1.00	\N	f	f	2025-11-26 08:00:00	2026-05-08 08:42:23.561713	2026-05-08 08:42:23.561713	8430144A203	AVK	DIG142C/4	Bieffe - Baxter (Sabiñanigo)	11000	4450	1500	234	50	6354	9024	\N	306-2025	4100012164	\N	\N
674	1	3076	2	\N	\N	\N	\N	9	580	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02516	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto. | Comentarios: Recoge el cliente</p>	1.00	\N	f	f	2025-11-26 08:00:00	2026-05-08 08:42:23.613637	2026-05-08 08:42:23.613637	\N	Suministro transformador marcha en paralelo HC6/7	\N	Telde (Las Palmas)	0	0	0	0	0	6355	8996	\N	288Rev1-2025	\N	\N	\N
675	1	3569	2	\N	11	1	\N	9	581	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02517	draft	0	\N	\N	1.00	\N	f	f	2025-12-01 08:00:00	2026-05-08 08:42:23.665018	2026-05-08 08:42:23.665018	A06F587443	STAMFORD	HCI634K1	\N	0	1130	1500	1631	50	6356	9033	\N	314-2025	4516135924	Pedido 342-2025 EQUILIBRADOS	\N
676	1	3203	2	\N	\N	\N	\N	9	582	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02518	draft	0	\N	\N	1.00	\N	f	f	2025-11-26 08:00:00	2026-05-08 08:42:23.716132	2026-05-08 08:42:23.716132	\N	Suministro RSK-5001	\N	\N	0	0	0	0	0	6357	8997	\N	301-2025	1126-25	Pedido 219-2025 CGT	\N
677	1	3107	2	\N	\N	\N	\N	9	583	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02519	draft	0	\N	<p>Comentarios: Recogida junto con la máquina del Ecoparc2</p>	1.00	\N	f	f	2025-12-03 08:00:00	2026-05-08 08:42:23.766709	2026-05-08 08:42:23.766709	\N	Suministro bancada serie 3	\N	\N	0	0	0	0	0	6358	9001	\N	298-2025	4011349	\N	\N
678	1	3035	2	\N	11	1	\N	9	584	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02520	draft	0	\N	\N	1.00	\N	f	f	2025-12-05 08:00:00	2026-05-08 08:42:23.817867	2026-05-08 08:42:23.817867	JM300185 y JM300184	Caterpillar	3512B	Nabiax	400	1650	1500	2381.6	50	6359	9040	\N	318-2025	4000049212	\N	\N
679	1	3118	2	\N	\N	\N	\N	9	585	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02521	draft	0	\N	\N	1.00	\N	f	f	2025-12-05 08:00:00	2026-05-08 08:42:23.869538	2026-05-08 08:42:23.869538	\N	Suministro Rodamiento LNA	\N	\N	0	0	0	0	0	6360	\N	\N	\N	\N	Pedido 331-2025 Nacex	\N
680	1	2959	2	\N	\N	\N	\N	9	586	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02522	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto. | Comentarios: Recoge el cliente (GLS)</p>	1.00	\N	f	f	2025-12-05 08:00:00	2026-05-08 08:42:23.922498	2026-05-08 08:42:23.922498	\N	Suministro imán permanente para HVXI824H2	\N	\N	0	0	0	0	0	6361	9002	\N	307-2025	\N	\N	\N
681	1	2844	2	\N	19	1	\N	9	587	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02523	draft	0	\N	<p>Presupuesto: Sin Presupuesto | Nº Pedido: Sin pedido | Comentarios: Unicamente tenemos en taller plato de diodos</p>	1.00	\N	f	f	2025-12-05 08:00:00	2026-05-08 08:42:23.975114	2026-05-08 08:42:23.975114	686753	MECALTE	ECN 34-LA/4	\N	0	100	1500	0	50	6362	9004	\N	\N	\N	\N	\N
682	1	3035	2	\N	11	1	\N	9	588	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02524	draft	0	\N	\N	1.00	\N	f	f	2025-12-11 08:00:00	2026-05-08 08:42:24.02434	2026-05-08 08:42:24.02434	JM300185 y JM300184	Caterpillar	3512B	Nabiax	400	1650	1500	2381.6	50	6363	9041	\N	318bis-2025	4000049215	\N	\N
683	1	2987	2	\N	11	1	\N	9	589	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02525	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto. | Comentarios: Entrada en taller el 15/12/25</p>	1.00	\N	f	f	2025-12-11 08:00:00	2026-05-08 08:42:24.073431	2026-05-08 08:42:24.073431	\N	Suministro alternador STAMFORD S4L1D NºN25I382590	\N	\N	0	0	0	0	0	6364	9003	primer 50%) y 9009 (resto	309-2025	\N	Pedido 338-2025 Cummins Spain	\N
684	1	2946	2	\N	11	1	\N	9	590	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02526	draft	0	\N	\N	1.00	\N	f	f	2025-12-15 08:00:00	2026-05-08 08:42:24.126596	2026-05-08 08:42:24.126596	G25CI25406	STAMFORD	UCI224G1	Alfa Generadores	400	85	1500	122.7	50	6365	\N	\N	\N	\N	\N	\N
685	1	2805	2	\N	11	1	\N	9	591	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02527	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2025-12-12 08:00:00	2026-05-08 08:42:24.177222	2026-05-08 08:42:24.177222	X22C123448	STAMFORD	UCI274E1	\N	400	140	1500	202.1	50	6366	9049	y 9057	031Rev1-2026	\N	\N	\N
686	1	2959	2	\N	11	1	\N	9	592	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02528	draft	0	\N	<p>Nº Pedido: Sin pedido</p>	1.00	\N	f	f	2025-12-16 08:00:00	2026-05-08 08:42:24.226657	2026-05-08 08:42:24.226657	0850569/01/00204924	STAMFORD	HVXI824H2	Grupo 6	6300	3403	1500	311	50	6367	9022	\N	320-2025	\N	\N	\N
687	1	2908	2	\N	\N	\N	\N	9	593	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02529	draft	0	\N	<p>Comentarios: Recoge DHL</p>	1.00	\N	f	f	2025-12-17 08:00:00	2026-05-08 08:42:24.274724	2026-05-08 08:42:24.274724	\N	Suministro 2 Tarjetas Regulación Voltaje MX341	\N	\N	0	0	0	0	0	6368	9005	\N	312-2025	25PC006205	Pedido 219-2025 CGT	\N
688	1	3037	2	\N	11	1	\N	9	594	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02530	draft	0	\N	<p>Presupuesto: No se factura | Comentarios: Misma máquina que OT-6263</p>	1.00	\N	f	f	2025-12-18 08:00:00	2026-05-08 08:42:24.321255	2026-05-08 08:42:24.321255	L6B10406	Caterpillar	LC6134G	\N	400	500	1500	50	0	6369	9020	\N	\N	\N	Pedido 341-2025 ROBERTO DEL CERRO	\N
689	1	3035	2	\N	\N	\N	\N	9	595	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02531	draft	0	\N	\N	1.00	\N	f	f	2025-12-16 08:00:00	2026-05-08 08:42:24.369713	2026-05-08 08:42:24.369713	\N	Curso de armónicos	\N	\N	0	0	0	0	0	6370	9008	\N	093-2025	4500538956	\N	\N
690	1	3035	2	\N	12	1	\N	9	596	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02532	draft	0	\N	\N	1.00	\N	f	f	2025-12-23 08:00:00	2026-05-08 08:42:24.416535	2026-05-08 08:42:24.416535	CAT00000EFDX00323	Caterpillar	2500HD	Torre Moeve Castellana Norte	0	2500	1500	3608.5	50	6371	\N	\N	\N	\N	Informe 032A-2026	\N
691	1	2966	2	\N	11	1	\N	9	597	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02533	draft	0	\N	\N	1.00	\N	f	f	2026-01-08 08:00:00	2026-05-08 08:42:24.465269	2026-05-08 08:42:24.465269	M8F-28881	Mase	5000 DT	\N	0	0	3000	0	50	6372	\N	\N	\N	\N	\N	\N
692	1	3037	2	\N	\N	\N	\N	9	598	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02534	draft	0	\N	<p>Comentarios: Recoge el cliente</p>	1.00	\N	f	f	2026-01-08 08:00:00	2026-05-08 08:42:24.514438	2026-05-08 08:42:24.514438	\N	Suministro AS540	\N	\N	0	0	0	0	0	6373	9018	\N	001-2026	OCAS01-00000000035	Pedido 079-2025 CGT	\N
693	1	3170	2	\N	\N	\N	\N	9	599	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02535	draft	0	\N	\N	1.00	\N	f	f	2026-01-15 08:00:00	2026-05-08 08:42:24.562414	2026-05-08 08:42:24.562414	\N	\N	\N	Vertedero de Málaga	0	0	0	0	0	6374	\N	\N	082Rev1-2024	SC031225/3	\N	\N
694	1	3170	2	\N	\N	\N	\N	9	600	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02536	draft	0	\N	\N	1.00	\N	f	f	2026-01-15 08:00:00	2026-05-08 08:42:24.610003	2026-05-08 08:42:24.610003	\N	\N	\N	Vertedero de Málaga	0	0	0	0	0	6374	9079	\N	185-2025	SC031225/3	\N	\N
695	1	3170	2	\N	11	1	\N	9	601	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02537	draft	0	\N	\N	1.00	\N	f	f	2026-01-15 08:00:00	2026-05-08 08:42:24.657718	2026-05-08 08:42:24.657718	C19E190179	STAMFORD	PE734E2	Vertedero de Málaga	400	1300	1500	2345.5	50	6374	9078	\N	025-2026	SC200126/1	Pedido 018-2026 CGT	\N
696	1	3107	2	\N	11	1	\N	9	602	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02538	draft	0	\N	\N	1.00	\N	f	f	2026-01-15 08:00:00	2026-05-08 08:42:24.707316	2026-05-08 08:42:24.707316	C19E190179	STAMFORD	PE734E2	Vertedero de Málaga	400	1300	1500	2345.5	50	6374	9076	\N	305Rev1-2025	4010975	\N	\N
697	1	3170	2	\N	\N	\N	\N	9	603	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02539	draft	0	\N	\N	1.00	\N	f	f	2026-01-15 08:00:00	2026-05-08 08:42:24.75821	2026-05-08 08:42:24.75821	\N	Suministro Resistencia Caldeo PE734E2	\N	Vertedero de Málaga	0	0	0	0	0	6374	9077	\N	063-2026	SC250226/3	Pedido 054-2026 NACEX	\N
698	1	2946	2	\N	\N	\N	\N	9	604	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02540	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2026-01-15 08:00:00	2026-05-08 08:42:24.807311	2026-05-08 08:42:24.807311	\N	Suministro Antiflash	\N	\N	0	0	0	0	0	6375	9025	y 9045	013Rev1-2026	\N	Pedido 014-2026 NACEX	\N
699	1	3280	2	\N	14	1	\N	9	605	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02541	draft	0	\N	\N	1.00	\N	f	f	2026-01-15 08:00:00	2026-05-08 08:42:24.856651	2026-05-08 08:42:24.856651	\N	MECCALTE	\N	\N	0	0	0	0	0	6376	\N	\N	\N	\N	\N	\N
700	1	3280	2	\N	14	1	\N	9	606	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02542	draft	0	\N	\N	1.00	\N	f	f	2026-01-15 08:00:00	2026-05-08 08:42:24.906684	2026-05-08 08:42:24.906684	\N	STAMFORD	\N	\N	0	0	0	0	0	6377	\N	\N	\N	\N	\N	\N
701	1	3281	2	\N	11	1	\N	9	607	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02543	draft	0	\N	\N	1.00	\N	f	f	2026-01-15 08:00:00	2026-05-08 08:42:24.955151	2026-05-08 08:42:24.955151	G24A010341	STAMFORD	S1L2-K1	\N	400	44	1500	63.5	50	6378	\N	\N	\N	\N	\N	\N
702	1	3035	2	\N	11	1	\N	9	608	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02544	draft	0	\N	\N	1.00	\N	f	f	2026-01-19 08:00:00	2026-05-08 08:42:25.002813	2026-05-08 08:42:25.002813	ZZC00656	Caterpillar	3516E/SR500	Arganda	415	3500	1500	4869	50	6379	9038	\N	021-2026	4500540934	\N	\N
703	1	3266	2	\N	11	1	\N	9	609	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02545	draft	0	\N	\N	1.00	\N	f	f	2026-01-19 08:00:00	2026-05-08 08:42:25.051737	2026-05-08 08:42:25.051737	161764-3	Leroy Somer	LSA 50 L6-4P	Edar Sur	6600	825	1500	72.2	50	6380	\N	\N	118Rev1-2025	829046	Pedido 001-2026 Cobsa	\N
704	1	3035	2	\N	11	1	\N	9	610	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02546	draft	0	\N	\N	1.00	\N	f	f	2026-01-21 08:00:00	2026-05-08 08:42:25.10009	2026-05-08 08:42:25.10009	JM300184	Caterpillar	3512B	Nabiax	400	1650	1500	2381.6	50	6381	9052	\N	048-2026	4000049651	Pedido 029-2026 Equilibrados	\N
705	1	3035	2	\N	11	1	\N	9	611	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02547	draft	0	\N	\N	1.00	\N	f	f	2026-01-21 08:00:00	2026-05-08 08:42:25.148093	2026-05-08 08:42:25.148093	JM300185	Caterpillar	3512B	Nabiax	400	1650	1500	2381.6	50	6382	9053	\N	049-2026	4000049648	Pedido 029-2026 Equilibrados	\N
706	1	2908	2	\N	11	1	\N	9	612	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02548	draft	0	\N	\N	1.00	\N	f	f	2026-01-23 08:00:00	2026-05-08 08:42:25.195554	2026-05-08 08:42:25.195554	N24I382158	STAMFORD	S4L1D-F41	\N	400	415	1500	599	50	6383	\N	\N	\N	\N	\N	\N
707	1	2908	2	\N	11	1	\N	9	613	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02549	draft	0	\N	\N	1.00	\N	f	f	2026-01-23 08:00:00	2026-05-08 08:42:25.243836	2026-05-08 08:42:25.243836	G24D156655	STAMFORD	S1L2-Y1	\N	400	68.8	1500	99.3	50	6384	\N	\N	\N	\N	Informe 015I-26	\N
708	1	2946	2	\N	11	1	\N	9	614	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02550	draft	0	\N	\N	1.00	\N	f	f	2026-01-23 08:00:00	2026-05-08 08:42:25.292637	2026-05-08 08:42:25.292637	X25K483472	STAMFORD	UCI274F1	\N	400	218.8	1500	210.5	50	6385	9051	\N	047-2026	Fidel Contreras	\N	\N
709	1	2908	2	\N	\N	\N	\N	9	615	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02551	draft	0	\N	<p>Comentarios: Recoge DHL</p>	1.00	\N	f	f	2026-01-26 08:00:00	2026-05-08 08:42:25.342193	2026-05-08 08:42:25.342193	\N	Suministro 3ud.MX341	\N	\N	0	0	0	0	0	6386	9046	\N	034-2026	26PC000451	Pedido 026-2026 CGT	\N
710	1	3157	2	\N	11	1	\N	9	616	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02552	draft	0	\N	\N	1.00	\N	f	f	2026-01-27 08:00:00	2026-05-08 08:42:25.390606	2026-05-08 08:42:25.390606	61592500001	Leroy Somer	LSA55.3UL14/4P	Hospital Gómez Ulla	15000	4500	1500	173	0	6387	9075	\N	037-2026	P2610191	Informe 002A-26	\N
711	1	2908	2	\N	\N	\N	\N	9	617	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02553	draft	0	\N	\N	1.00	\N	f	f	2026-01-29 08:00:00	2026-05-08 08:42:25.439816	2026-05-08 08:42:25.439816	\N	Suministro 2ud.MX341	\N	\N	0	0	0	0	0	6388	9048	\N	043-2026	25PC000516	Pedido 026-2026 CGT	\N
712	1	2890	2	\N	11	1	\N	9	618	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02554	draft	0	\N	\N	1.00	\N	f	f	2026-01-30 08:00:00	2026-05-08 08:42:25.49024	2026-05-08 08:42:25.49024	OLY0000L23000333	Olympian	LL6124B	\N	0	0	1500	0	50	6389	\N	\N	\N	\N	\N	\N
713	1	2908	2	\N	11	1	\N	9	619	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02555	draft	0	\N	\N	1.00	\N	f	f	2026-01-23 08:00:00	2026-05-08 08:42:25.540621	2026-05-08 08:42:25.540621	X25C121641	STAMFORD	S4L1D-F41	\N	400	415	1500	599	50	6390	\N	\N	\N	\N	\N	\N
714	1	3569	2	\N	11	1	\N	9	620	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02556	draft	0	\N	\N	1.00	\N	f	f	2026-02-02 08:00:00	2026-05-08 08:42:25.58999	2026-05-08 08:42:25.58999	263558/1	Leroy Somer	LSA47.2M7J6/4	\N	400	500	1500	721	50	6391	9061	\N	046-2026	4516254783	Pedido 039-2026 Equilibrados	\N
715	1	3282	2	\N	14	1	\N	9	621	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02557	draft	0	\N	<p>Comentarios: Procede de OT 6381 (excitación)</p>	1.00	\N	f	f	2026-01-21 08:00:00	2026-05-08 08:42:25.638852	2026-05-08 08:42:25.638852	\N	Caterpillar	\N	Viene de OT-6381 Nabiax	0	0	0	0	0	6392	\N	\N	\N	\N	\N	\N
716	1	2890	2	\N	12	1	\N	9	622	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02558	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2026-02-05 08:00:00	2026-05-08 08:42:25.690205	2026-05-08 08:42:25.690205	704046	STAMFORD	6244B3	\N	220	25	1500	113	50	6393	9058	\N	057-2026	\N	\N	\N
717	1	3568	2	\N	15	1	\N	9	623	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02559	draft	0	\N	\N	1.00	\N	f	f	2026-02-09 08:00:00	2026-05-08 08:42:25.743903	2026-05-08 08:42:25.743903	A132S/8A-21	ATB	\N	\N	0	0	710	0	50	6394	9063	\N	053-2026	5111531260	\N	\N
718	1	3076	2	\N	\N	\N	\N	9	624	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02560	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2026-02-09 08:00:00	2026-05-08 08:42:25.797987	2026-05-08 08:42:25.797987	\N	Suministro 1ud.RSK-6001	\N	\N	0	0	0	0	0	6395	9054	\N	050-2026	\N	Pedido 169-2025 CGT	\N
719	1	3569	2	\N	11	1	\N	9	625	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02561	draft	0	\N	\N	1.00	\N	f	f	2026-02-10 08:00:00	2026-05-08 08:42:25.849685	2026-05-08 08:42:25.849685	X25I371738	STAMFORD	S6L1D-F41	\N	400	1150	1500	1659.9	50	6396	9062	\N	052-2026	4516295676	\N	\N
720	1	3394	2	\N	11	1	\N	9	626	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02562	draft	0	\N	\N	1.00	\N	f	f	2026-02-10 08:00:00	2026-05-08 08:42:25.897576	2026-05-08 08:42:25.897576	125778/1	Leroy Somer	C49.1L9C6/4	Edar Rejas	400	787	1500	1135	50	6397	\N	\N	\N	\N	Pedido 040-2026 Roberto del Cerro	\N
721	1	2835	2	\N	11	1	\N	9	627	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02563	draft	0	\N	\N	1.00	\N	f	f	2026-02-11 08:00:00	2026-05-08 08:42:25.945538	2026-05-08 08:42:25.945538	\N	Leroy Somer	LSA56BXL60-4P	\N	0	0	0	0	0	6398	9056	\N	235-2025	74103	Informe 005A-2026	\N
722	1	2908	2	\N	\N	\N	\N	9	628	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02564	draft	0	\N	<p>Comentarios: Recoge DHL</p>	1.00	\N	f	f	2026-02-13 08:00:00	2026-05-08 08:42:25.998837	2026-05-08 08:42:25.998837	\N	Suministro 3ud.AS540	\N	\N	0	0	0	0	0	6399	9055	\N	054-2026	26PC000850	Pedido 046-2026 CGT	\N
723	1	2946	2	\N	11	1	\N	9	629	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02565	draft	0	\N	\N	1.00	\N	f	f	2026-02-17 08:00:00	2026-05-08 08:42:26.046436	2026-05-08 08:42:26.046436	X23B062636	STAMFORD	S4L1D-G41	Mínguez	400	480	1500	692.8	50	6400	9072	\N	066-2026	3409055	\N	\N
724	1	2946	2	\N	11	1	\N	9	630	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02566	draft	0	\N	<p>Comentarios: Recoge Inmesol</p>	1.00	\N	f	f	2026-02-18 08:00:00	2026-05-08 08:42:26.095312	2026-05-08 08:42:26.095312	N25I361588	STAMFORD	HCI534D1	\N	400	550	1500	793.9	50	6401	9069	\N	\N	\N	\N	\N
725	1	3082	2	\N	\N	\N	\N	9	631	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02567	draft	0	\N	<p>Comentarios: Recoge el cliente</p>	1.00	\N	f	f	2026-02-18 08:00:00	2026-05-08 08:42:26.143527	2026-05-08 08:42:26.143527	\N	Suministro 5ud.PFC3	\N	\N	0	0	0	0	0	6402	9059	\N	028Rev1-2026	PC26-00553	Pedido 037-2026 CGT	\N
726	1	2921	2	\N	\N	\N	\N	9	632	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02568	draft	0	\N	<p>Comentarios: 3 medidas en el año</p>	1.00	\N	f	f	2026-02-18 08:00:00	2026-05-08 08:42:26.191246	2026-05-08 08:42:26.191246	\N	Medida de vibraciones en grupos generación , soplantes y ventiladores	\N	\N	0	0	0	0	0	6403	9086	\N	315-2025	4700828502	Informe 006V-26	\N
727	1	3569	2	\N	11	1	\N	9	633	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02569	draft	0	\N	\N	1.00	\N	f	f	2026-02-19 08:00:00	2026-05-08 08:42:26.237971	2026-05-08 08:42:26.237971	358863/4	Leroy Somer	LSA50.2M6J6S/4	\N	400	1250	1500	1804	50	6404	9083	\N	041Rev2-2026	4516368248	Pedido 058-2026 Dmatel	\N
728	1	3276	2	\N	12	1	\N	9	634	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02570	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2026-02-20 08:00:00	2026-05-08 08:42:26.290015	2026-05-08 08:42:26.290015	P8NS04858	Caterpillar	250F	\N	0	250	1500	310.9	50	6405	9068	\N	059-2026	\N	Pedido 052-2026 Finanzauto	\N
729	1	3107	2	\N	11	1	\N	9	635	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02571	draft	0	\N	\N	1.00	\N	f	f	2006-02-23 08:00:00	2026-05-08 08:42:26.344142	2026-05-08 08:42:26.344142	A13F255158	STAMFORD	PE734E2	Vertedero de Málaga	400	0	1500	1345.5	50	6406	9066	\N	179-2025	4010973	Informe 014I-26	\N
730	1	2814	2	\N	12	1	\N	9	636	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02572	draft	0	\N	\N	1.00	\N	f	f	2026-02-19 08:00:00	2026-05-08 08:42:26.398744	2026-05-08 08:42:26.398744	G1E02254	Caterpillar	C32 - LSWPY	Finanzauto Rental	480	1137	1800	1368	60	6407	\N	\N	\N	\N	\N	\N
731	1	2908	2	\N	\N	\N	\N	9	637	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02573	draft	0	\N	<p>Comentarios: Recoge DHL</p>	1.00	\N	f	f	2026-02-24 08:00:00	2026-05-08 08:42:26.455097	2026-05-08 08:42:26.455097	\N	Suministro MX341	\N	\N	0	0	0	0	0	6408	9064	\N	061-2026	26PC001161	Pedido 026-2026 CGT	\N
732	1	3026	2	\N	\N	\N	\N	9	638	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02574	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2026-02-24 08:00:00	2026-05-08 08:42:26.510135	2026-05-08 08:42:26.510135	\N	\N	\N	Tarancón (Cuenca)	0	0	0	0	0	6409	9074	\N	042-2026	\N	Pedido 055-2026 Roberto del Cerro	\N
733	1	3157	2	\N	\N	\N	\N	9	639	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02575	draft	0	\N	\N	1.00	\N	f	f	2026-02-26 08:00:00	2026-05-08 08:42:26.565957	2026-05-08 08:42:26.565957	\N	Calibración equipo Chauvin Arnoux	\N	\N	0	0	0	0	0	6410	9065	\N	062-2026	P2610320	Pedido 035-2026 Applus Metrology	\N
734	1	3266	2	\N	11	1	\N	9	640	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02576	draft	0	\N	\N	1.00	\N	f	f	2026-02-25 08:00:00	2026-05-08 08:42:26.619984	2026-05-08 08:42:26.619984	169239-1	Leroy Somer	LSA52.2XL70-4P	Edar Sur	6600	1875	1500	164	50	6411	9067	\N	070-2026	892025	Informe 012R-26	\N
735	1	3171	2	\N	11	1	\N	9	641	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02577	draft	0	\N	\N	1.00	\N	f	f	2026-03-05 08:00:00	2026-05-08 08:42:26.676804	2026-05-08 08:42:26.676804	\N	STAMFORD	PE734E2	Vertedero de Málaga	0	0	0	0	0	6412	9073	\N	076-2026	SC170326/3	Pedido 064-2026 Ingenor	\N
736	1	3399	2	\N	11	1	\N	9	642	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02578	draft	0	\N	<p>Nº Pedido: Aceptac.Ppto.</p>	1.00	\N	f	f	2026-03-09 08:00:00	2026-05-08 08:42:26.73511	2026-05-08 08:42:26.73511	329556/3	Leroy Somer	LSA42.3M8C6/4	Cabeza tractora camión 0546-MRF	400	50	1500	72	50	6413	\N	\N	081-2026	\N	Pedido 070-2026 Nidec	\N
737	1	2814	2	\N	11	1	\N	9	643	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02579	draft	0	\N	<p>Comentarios: Traido el alternador a Relsum el 12/03/26</p>	1.00	\N	f	f	2026-03-10 08:00:00	2026-05-08 08:42:26.791036	2026-05-08 08:42:26.791036	WR300136	Caterpillar	C32	Contenedor en Grumadisa (10/03/26) Alternador en Relsum (12/03/26)	400	1250	1500	1804	50	6414	\N	\N	082-2026	108041	Pedido 065-2026 Grujar	\N
738	1	2814	2	\N	11	1	\N	9	644	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02580	draft	0	\N	\N	1.00	\N	f	f	2026-03-12 08:00:00	2026-05-08 08:42:26.84216	2026-05-08 08:42:26.84216	G1E01761	Caterpillar	SR5	Para montar en contenedor OT-6421	400	1000	1500	1443	0	6415	9080	Va junto a OT-6421	089-2026	108051	Pedido 067-2026 ROBERTO DEL CERRO	\N
739	1	3569	2	\N	11	1	\N	9	645	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02581	draft	0	\N	\N	1.00	\N	f	f	2026-03-16 08:00:00	2026-05-08 08:42:26.893552	2026-05-08 08:42:26.893552	F31F2507826	Atlas Copco	ACA315F/546	\N	400	380	1500	549	50	6416	9082	\N	091-2026	4516526671	\N	\N
740	1	3062	2	\N	11	1	\N	9	646	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02582	draft	0	\N	\N	1.00	\N	f	f	2026-03-17 08:00:00	2026-05-08 08:42:26.943872	2026-05-08 08:42:26.943872	45612600004	Leroy Somer	LSA49.3M8C6S/4	\N	400	820	1500	1183	50	6417	\N	\N	090Rev1-2026	AG-3166	\N	\N
741	1	2946	2	\N	11	1	\N	9	647	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02583	draft	0	\N	\N	1.00	\N	f	f	2026-03-17 08:00:00	2026-05-08 08:42:26.994331	2026-05-08 08:42:26.994331	N26A010178	STAMFORD	UCDI274K1	\N	400	250	1500	360.8	50	6418	\N	\N	\N	\N	\N	\N
742	1	2946	2	\N	11	1	\N	9	648	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02584	draft	0	\N	<p>Comentarios: Montada resistencia de caldeo A053N108 repuesta por Cummins Spain</p>	1.00	\N	f	f	2026-03-17 08:00:00	2026-05-08 08:42:27.044754	2026-05-08 08:42:27.044754	N26A010206	STAMFORD	UCDI274K1	\N	400	250	1500	360.8	50	6419	\N	\N	\N	\N	\N	\N
743	1	3280	2	\N	14	1	\N	9	649	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02585	draft	0	\N	<p>Comentarios: Era para el vertedero de Málaga pero nos lo quedamos</p>	1.00	\N	f	f	2026-03-10 08:00:00	2026-05-08 08:42:27.096145	2026-05-08 08:42:27.096145	\N	STAMFORD	\N	\N	0	0	0	0	0	6420	\N	\N	\N	\N	Pedido 334-2025 CGT	\N
744	1	2814	2	\N	11	1	\N	9	650	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02586	draft	0	\N	<p>Comentarios: Se saca alternador para reparar y se monta el de OT-6415</p>	1.00	\N	f	f	2026-03-18 08:00:00	2026-05-08 08:42:27.147306	2026-05-08 08:42:27.147306	G1E02254	Caterpillar	C32 - LSWPY	Grumadisa	480	1137	1800	1368	60	6421	\N	Va junto a OT-6415	\N	\N	\N	\N
745	1	3125	2	\N	\N	\N	\N	9	651	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02587	draft	0	\N	\N	1.00	\N	f	f	2026-03-18 08:00:00	2026-05-08 08:42:27.19719	2026-05-08 08:42:27.19719	\N	Suministro 12ud.Cartucho grasa ASONIC GHY-72	\N	\N	0	0	0	0	0	6422	9070	\N	071-2026	PC26-1929	Pedido 060-2026 Kluber	\N
746	1	3157	2	\N	11	1	\N	9	652	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02588	draft	0	\N	\N	1.00	\N	f	f	2026-03-25 08:00:00	2026-05-08 08:42:27.246143	2026-05-08 08:42:27.246143	Varios	Leroy Somer	LSA54.2	Iron Mountain	0	0	0	0	0	6423	9084	\N	060Rev1-2026	P2610375	Informe 016A-26	\N
747	1	3232	2	\N	11	1	\N	9	653	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02589	draft	0	\N	\N	1.00	\N	f	f	2026-03-25 08:00:00	2026-05-08 08:42:27.300003	2026-05-08 08:42:27.300003	601455-1	Leroy Somer	LSA54VL9-4P	\N	6300	3394	1500	311	50	6424	\N	\N	\N	\N	\N	\N
748	1	3062	2	\N	12	1	\N	9	654	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02590	draft	0	\N	\N	1.00	\N	f	f	2026-03-26 08:00:00	2026-05-08 08:42:27.353864	2026-05-08 08:42:27.353864	A17I391529	STAMFORD	PE734A	\N	400	1260	1500	0	50	6425	\N	\N	\N	\N	\N	\N
749	1	3133	2	\N	12	1	\N	9	655	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02591	draft	0	\N	\N	1.00	\N	f	f	2026-03-30 08:00:00	2026-05-08 08:42:27.407714	2026-05-08 08:42:27.407714	0001292313	Meccalte Spa	ECO 32-2L/4	Andújar (Jaén)	0	0	1500	0	0	6426	\N	\N	105-2026	\N	\N	\N
750	1	3337	2	\N	\N	\N	\N	9	656	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02592	draft	0	\N	<p>Comentarios: Recoge UPS</p>	1.00	\N	f	f	2026-03-30 08:00:00	2026-05-08 08:42:27.461867	2026-05-08 08:42:27.461867	\N	Suministro STAMFORD AVK Current Transformer	\N	\N	0	0	0	0	0	6427	9081	\N	072-2026	17167-9411	\N	\N
751	1	3062	2	\N	11	1	\N	9	657	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02593	draft	0	\N	\N	1.00	\N	f	f	2026-04-07 08:00:00	2026-05-08 08:42:27.51593	2026-05-08 08:42:27.51593	A17I391529	STAMFORD	PE734A	\N	400	1260	1500	0	50	6428	\N	\N	\N	\N	\N	\N
752	1	3035	2	\N	\N	\N	\N	9	658	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02594	draft	0	\N	\N	1.00	\N	f	f	2026-04-10 08:00:00	2026-05-08 08:42:27.572011	2026-05-08 08:42:27.572011	\N	\N	\N	Torre Moeve Castellana Norte	0	0	0	0	0	6429	\N	\N	\N	\N	Informe 032A-2026	\N
753	1	2815	2	\N	11	1	\N	9	659	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02595	draft	0	\N	<p>Comentarios: Este alternador viene del contenedor Nº 305-1000-0113 que fue sustituido por el G1E01761</p>	1.00	\N	f	f	2026-03-20 08:00:00	2026-05-08 08:42:27.623165	2026-05-08 08:42:27.623165	G1E02254	Carterpillar	C32	\N	480	1137	1800	0	60	6430	\N	Va junto a OT-6421	\N	\N	\N	\N
754	1	2814	2	\N	12	1	\N	9	660	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02596	draft	0	\N	<p>Comentarios: Contenedor 350-1500-0019</p>	1.00	\N	f	f	2026-04-14 08:00:00	2026-05-08 08:42:27.673262	2026-05-08 08:42:27.673262	G2N00464	Caterpillar	3512B	Arganda	480	1700	1800	2045	60	6431	\N	\N	\N	\N	\N	\N
755	1	2814	2	\N	12	1	\N	9	661	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02597	draft	0	\N	<p>Comentarios: Contenedor 350-1500-0005</p>	1.00	\N	f	f	2026-04-14 08:00:00	2026-05-08 08:42:27.724511	2026-05-08 08:42:27.724511	CAT3512BTYAY0D920	Caterpillar	1600F	Arganda	0	1320	1500	1905	50	6431	\N	\N	\N	\N	\N	\N
756	1	3157	2	\N	\N	\N	\N	9	662	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02598	draft	0	\N	\N	1.00	\N	f	f	2026-04-14 08:00:00	2026-05-08 08:42:27.7745	2026-05-08 08:42:27.7745	\N	\N	\N	Iron Mountain	0	0	0	0	0	6432	\N	\N	104-2026	\N	\N	\N
757	1	2920	2	\N	11	1	\N	9	663	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02599	draft	0	\N	\N	1.00	\N	f	f	2026-04-15 08:00:00	2026-05-08 08:42:27.821285	2026-05-08 08:42:27.821285	P295472	MECCALTE	ECP283S4	\N	400	17.5	1500	25	50	6433	\N	\N	\N	\N	\N	\N
758	1	2946	2	\N	11	1	\N	9	664	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02600	draft	0	\N	\N	1.00	\N	f	f	2026-04-15 08:00:00	2026-05-08 08:42:27.870041	2026-05-08 08:42:27.870041	X25DI81624	STAMFORD	S5L1D-E41	\N	4001	610	1500	880.9	50	6434	\N	\N	\N	\N	\N	\N
759	1	2814	2	\N	11	1	\N	9	665	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02601	draft	0	\N	\N	1.00	\N	f	f	2026-04-15 08:00:00	2026-05-08 08:42:27.918652	2026-05-08 08:42:27.918652	G5C03466	Caterpillar	SR4B-GD	\N	400	1100	1500	1588	50	6435	\N	\N	\N	\N	\N	\N
760	1	2908	2	\N	11	1	\N	9	666	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02602	draft	0	\N	\N	1.00	\N	f	f	2026-04-15 08:00:00	2026-05-08 08:42:27.966916	2026-05-08 08:42:27.966916	G23F268139	STAMFORD	UCI224F16	\N	240	60	1800	250	60	6436	\N	\N	\N	\N	\N	\N
761	1	2908	2	\N	\N	\N	\N	9	667	8	8	8	15	16	8	\N	\N	\N	2	2	WH/RO/02603	draft	0	\N	\N	1.00	\N	f	f	2026-04-20 08:00:00	2026-05-08 08:42:28.015448	2026-05-08 08:42:28.015448	\N	Suministro 2ud.AS540	\N	\N	0	0	0	0	0	6437	9087	\N	109-2026	26PC002108	\N	\N
\.


--
-- Data for Name: repair_order_repair_tags_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.repair_order_repair_tags_rel (repair_order_id, repair_tags_id) FROM stdin;
\.


--
-- Data for Name: repair_purchase_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.repair_purchase_rel (repair_id, purchase_id) FROM stdin;
\.


--
-- Data for Name: repair_sale_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.repair_sale_rel (repair_id, sale_id) FROM stdin;
\.


--
-- Data for Name: repair_tags; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.repair_tags (id, color, create_uid, write_uid, name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: report_layout; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.report_layout (id, view_id, sequence, create_uid, write_uid, image, pdf, name, create_date, write_date) FROM stdin;
1	201	5	1	1	\N	\N	Striped	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
2	204	2	1	1	\N	\N	Light	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
3	202	3	1	1	\N	\N	Boxed	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
4	203	4	1	1	\N	\N	Bold	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
5	207	6	1	1	\N	\N	Bubble	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
6	206	7	1	1	\N	\N	Wave	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
7	205	8	1	1	\N	\N	Folder	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
\.


--
-- Data for Name: report_paperformat; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.report_paperformat (id, page_height, page_width, header_spacing, dpi, create_uid, write_uid, name, format, orientation, "default", header_line, disable_shrinking, css_margins, create_date, write_date, margin_top, margin_bottom, margin_left, margin_right) FROM stdin;
1	0	0	52	90	1	1	A4	A4	Portrait	t	f	\N	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	52	32	0	0
2	0	0	52	90	1	1	US Letter	Letter	Portrait	t	f	\N	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	52	32	0	0
3	0	0	15	90	1	1	US Batch Deposit	Letter	Portrait	f	f	\N	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	15	30	10	10
4	0	0	35	96	1	1	A4 Label Sheet	A4	Portrait	t	f	t	f	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858	0	0	0	0
5	57	32	35	96	1	1	Dymo Label Sheet	custom	Landscape	t	f	t	f	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858	0	0	0	0
6	0	0	52	90	1	1	A4 - statement	A4	Portrait	t	f	\N	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	52	32	0	0
10	0	0	35	96	1	1	Badge(s)	A4	Portrait	t	f	t	f	2026-04-08 08:50:55.821924	2026-04-08 08:50:55.821924	5	0	0	0
11	0	0	20	90	1	1	Resume	A4	Portrait	t	f	\N	f	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	12	12	5	5
\.


--
-- Data for Name: res_bank; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.res_bank (id, state, country, create_uid, write_uid, name, street, street2, zip, city, email, phone, bic, active, create_date, write_date) FROM stdin;
1	\N	\N	1	1	Reserve	\N	\N	\N	\N	\N	\N	\N	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
\.


--
-- Data for Name: res_company; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.res_company (id, name, partner_id, currency_id, sequence, create_date, parent_path, parent_id, paperformat_id, external_report_layout_id, create_uid, write_uid, email, phone, mobile, font, primary_color, secondary_color, layout_background, report_header, report_footer, company_details, active, uses_default_logo, write_date, logo_web, resource_calendar_id, alias_domain_id, alias_domain_name, email_primary_color, email_secondary_color, partner_gid, iap_enrich_auto_done, snailmail_color, snailmail_cover, snailmail_duplex, payment_onboarding_payment_method, fiscalyear_last_day, transfer_account_id, default_cash_difference_income_account_id, default_cash_difference_expense_account_id, account_journal_suspense_account_id, account_journal_early_pay_discount_gain_account_id, account_journal_early_pay_discount_loss_account_id, account_sale_tax_id, account_purchase_tax_id, currency_exchange_journal_id, income_currency_exchange_account_id, expense_currency_exchange_account_id, incoterm_id, batch_payment_sequence_id, account_opening_move_id, account_default_pos_receivable_account_id, expense_accrual_account_id, revenue_accrual_account_id, automatic_entry_default_journal_id, account_fiscal_country_id, tax_cash_basis_journal_id, account_cash_basis_base_account_id, account_discount_income_allocation_id, account_discount_expense_allocation_id, fiscalyear_last_month, chart_template, bank_account_code_prefix, cash_account_code_prefix, transfer_account_code_prefix, tax_calculation_rounding_method, terms_type, quick_edit_mode, account_price_include, fiscalyear_lock_date, tax_lock_date, sale_lock_date, purchase_lock_date, hard_lock_date, account_opening_date, invoice_terms, invoice_terms_html, expects_chart_of_accounts, anglo_saxon_accounting, qr_code, display_invoice_amount_total_words, display_invoice_tax_company_currency, account_use_credit_limit, tax_exigibility, account_storno, check_account_audit_trail, autopost_bills, vat_check_vies, peppol_purchase_journal_id, account_peppol_contact_email, account_peppol_migration_key, account_peppol_phone_number, account_peppol_proxy_state, l10n_es_simplified_invoice_limit, quotation_validity_days, sale_discount_product_id, sale_onboarding_payment_method, portal_confirmation_sign, portal_confirmation_pay, prepayment_percent, sale_order_template_id, social_twitter, social_facebook, social_github, social_linkedin, social_youtube, social_instagram, social_tiktok, nomenclature_id, internal_transit_location_id, stock_mail_confirmation_template_id, annual_inventory_day, annual_inventory_month, stock_move_email_validation, account_production_wip_account_id, account_production_wip_overhead_account_id, stock_sms_confirmation_template_id, stock_move_sms_validation, has_received_warning_stock_sms, security_lead, hr_presence_control_email_amount, hr_presence_control_ip_list, employee_properties_definition, hr_presence_control_login, hr_presence_control_email, hr_presence_control_ip, hr_presence_control_attendance, po_lock, po_double_validation, po_double_validation_amount, po_lead, days_to_purchase, website_id, project_time_mode_id, timesheet_encode_uom_id, internal_project_id) FROM stdin;
1	RELSUM HEREDEROS SL.	1	126	0	2026-04-08 08:31:34.392663	1/	\N	1	\N	\N	2	relsum.dosa@gmail.com		\N	Lato	\N	\N	Blank	\N	\N	\N	t	f	2026-05-21 09:47:46.553381	\\x[encoded data, 42984 characters]	1	\N	\N	#fafafa	#0aa1c7	\N	t	t	\N	\N	\N	31	635	557	439	334	491	352	53	55	4	548	431	\N	1	\N	189	\N	\N	\N	68	5	\N	\N	\N	12	es_pymes	572	570	57299	round_per_line	plain	\N	tax_excluded	\N	\N	\N	\N	\N	2026-01-01	\N	\N	t	f	\N	\N	t	\N	\N	\N	\N	t	\N	\N	relsum.dosa@gmail.com	\N		not_registered	400	30	\N	\N	t	\N	1	\N	\N	\N	\N	\N	\N	\N	\N	1	13	29	31	12	\N	\N	\N	2	t	\N	0	\N	\N	[{"name": "ee3a5743ba66e0cb", "type": "char", "string": "Propiedad 1"}, {"name": "1b026227b1ae386c", "type": "char", "string": "Propiedad 2"}, {"name": "aa681d55aa93b3f6", "type": "char", "string": "Propiedad 3"}, {"name": "e6afed9523ad992a", "type": "char", "string": "Propiedad 4"}, {"name": "9eb6fd430c341eb8", "type": "char", "string": "Propiedad 5"}]	t	\N	\N	f	edit	one_step	5000.0	0	\N	1	4	4	1
\.


--
