- ORDEN COMPRA
- Nº: 000604
- FECHA 26/11/2025
- PROVEEDOR: RULEMANES OSCAR
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | YAR-209-110 | 4 | 4 | |
| 2 | 30206 | 4 | 4 | |
| 3 | 6204 | 20 | 20 | |
| 4 | YAR-205 | 10 | 10 | |
| 5 | FY-504 | 2 | 2 | |
| 6 | FY-509 | 2 | 2 | |
| 7 | SY-504 | 2 | 2 | |
| 8 | SY-509 | 2 | 2 |
<< Volver
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | YAR-209-110 | 4 | 4 | |
| 2 | 30206 | 4 | 4 | |
| 3 | 6204 | 20 | 20 | |
| 4 | YAR-205 | 10 | 10 | |
| 5 | FY-504 | 2 | 2 | |
| 6 | FY-509 | 2 | 2 | |
| 7 | SY-504 | 2 | 2 | |
| 8 | SY-509 | 2 | 2 |