- ORDEN COMPRA
- Nº: 000617
- FECHA 29/11/2025
- PROVEEDOR: RODASER
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 6203SS | 20 | 20 | |
| 2 | FYTB-504 | 4 | 4 | |
| 3 | FYTB-509 | 4 | 4 | |
| 4 | 6206 | 15 | 15 | |
| 5 | YAR-207 | 4 | 4 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 6203SS | 20 | 20 | |
| 2 | FYTB-504 | 4 | 4 | |
| 3 | FYTB-509 | 4 | 4 | |
| 4 | 6206 | 15 | 15 | |
| 5 | YAR-207 | 4 | 4 |