- ORDEN COMPRA
- Nº: 000087
- FECHA 05/08/2025
- PROVEEDOR: RULEMANES OSCAR
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 6204 | 20 | 20 | |
| 2 | 6305 | 10 | 10 | |
| 3 | 6205 | 40 | 40 | |
| 4 | YAR-208 | 2 | 2 | |
| 5 | KM11 | 4 | 4 | |
| 6 | KM14 | 4 | 4 | |
| 7 | MB11 | 4 | 4 | |
| 8 | MB14 | 4 | 4 | |
| 9 | 32010 X | 3 | 3 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 6204 | 20 | 20 | |
| 2 | 6305 | 10 | 10 | |
| 3 | 6205 | 40 | 40 | |
| 4 | YAR-208 | 2 | 2 | |
| 5 | KM11 | 4 | 4 | |
| 6 | KM14 | 4 | 4 | |
| 7 | MB11 | 4 | 4 | |
| 8 | MB14 | 4 | 4 | |
| 9 | 32010 X | 3 | 3 |