- ORDEN COMPRA
- Nº: 000876
- FECHA 03/02/2026
- PROVEEDOR: RODASER
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | YAR-205 | 10 | 10 | |
| 2 | YAR-206 | 10 | 10 | |
| 3 | 6208 | 15 | 15 | |
| 4 | FY-506 | 4 | 4 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | YAR-205 | 10 | 10 | |
| 2 | YAR-206 | 10 | 10 | |
| 3 | 6208 | 15 | 15 | |
| 4 | FY-506 | 4 | 4 |