- ORDEN COMPRA
- Nº: 000847
- FECHA 27/01/2026
- PROVEEDOR: RODASER
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | YAR-209-110 | 6 | 6 | |
| 2 | YAR-209 | 4 | 4 | |
| 3 | 6204 | 15 | 15 | |
| 4 | YAR-207SS | 4 | 4 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | YAR-209-110 | 6 | 6 | |
| 2 | YAR-209 | 4 | 4 | |
| 3 | 6204 | 15 | 15 | |
| 4 | YAR-207SS | 4 | 4 |