- ORDEN COMPRA
- Nº: 000151
- FECHA 20/08/2025
- PROVEEDOR: RULEMANES OSCAR
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | FY-506 | 4 | 4 | |
| 2 | 2212 EKTN9 | 1 | 1 | PRENSA EXPELLER |
| 3 | 22207 EK | 2 | 2 | PRENSA EXPELLER |
| 4 | 6005 | 15 | 15 | |
| 5 | 6205 | 50 | 50 |
<< Volver
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | FY-506 | 4 | 4 | |
| 2 | 2212 EKTN9 | 1 | 1 | PRENSA EXPELLER |
| 3 | 22207 EK | 2 | 2 | PRENSA EXPELLER |
| 4 | 6005 | 15 | 15 | |
| 5 | 6205 | 50 | 50 |