- ORDEN COMPRA
- Nº: 000467
- FECHA 24/10/2025
- PROVEEDOR: RULEMANES OSCAR
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 6205 | 50 | 50 | |
| 2 | 6204 | 20 | 20 | |
| 3 | 6305 | 10 | 10 | |
| 4 | FY-507 | 4 | 4 | |
| 5 | FY-506 | 2 | 2 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 6205 | 50 | 50 | |
| 2 | 6204 | 20 | 20 | |
| 3 | 6305 | 10 | 10 | |
| 4 | FY-507 | 4 | 4 | |
| 5 | FY-506 | 2 | 2 |