MATERIALES INDUSTRIALES DE MEXICO
HERREROS, PARQUE INDUSTRIAL XHALA, ESTADO DE MEXICO
Orden de Compra 3694
Información General
| Número: | 3694 |
|---|---|
| Fecha: | 15/10/2025 |
| Proveedor: | ARO03 |
| Status: | 1 |
Totales
| Subtotal: | $317.90 |
|---|---|
| IVA: | $16.00 |
| Total: | $333.90 |
Partidas
| Partida | Producto | Cantidad Sol. | Cantidad Ped. | Precio |
|---|---|---|---|---|
| 1 | F3MRB025006 | 15.00 | 0.00 | $18.27 |
| 1 | F3MRB025006 | 15.00 | 0.00 | $18.27 |
| 1 | F3MRB025006 | 15.00 | 0.00 | $18.27 |
| 1 | F3MRB025006 | 15.00 | 0.00 | $18.27 |
| 1 | F3MRB025006 | 15.00 | 0.00 | $18.27 |