- ORDEN COMPRA
- Nº: 001062
- FECHA 19/03/2026
- PROVEEDOR: RODASER
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 6017 | 7 | 7 | |
| 2 | 6207 | 4 | 4 | |
| 3 | 6011 | 1 | 1 | |
| 4 | 6012 | 1 | 1 | |
| 5 | KM17 | 4 | 4 | |
| 6 | KM19 | 2 | 2 |
<< Volver
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 6017 | 7 | 7 | |
| 2 | 6207 | 4 | 4 | |
| 3 | 6011 | 1 | 1 | |
| 4 | 6012 | 1 | 1 | |
| 5 | KM17 | 4 | 4 | |
| 6 | KM19 | 2 | 2 |