- ORDEN COMPRA
- Nº: 000745
- FECHA 06/01/2026
- PROVEEDOR: RULEMANES OSCAR
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 20-52-10 | 40 | 40 | |
| 2 | 25-52-10 | 40 | 40 | |
| 3 | 6208 | 15 | 15 | |
| 4 | 6201SS | 10 | 10 | |
| 5 | 6005 | 10 | 10 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 20-52-10 | 40 | 40 | |
| 2 | 25-52-10 | 40 | 40 | |
| 3 | 6208 | 15 | 15 | |
| 4 | 6201SS | 10 | 10 | |
| 5 | 6005 | 10 | 10 |