MATERIALES INDUSTRIALES DE MEXICO
HERREROS, PARQUE INDUSTRIAL XHALA, ESTADO DE MEXICO
Orden de Compra 3701
Información General
| Número: | 3701 |
|---|---|
| Fecha: | 27/10/2025 |
| Proveedor: | ARO03 |
| Status: | 1 |
Totales
| Subtotal: | $2,854.53 |
|---|---|
| IVA: | $16.00 |
| Total: | $2,870.53 |
Partidas
| Partida | Producto | Cantidad Sol. | Cantidad Ped. | Precio |
|---|---|---|---|---|
| 1 | HG15090051 | 32.00 | 0.00 | $33.31 |
| 1 | HG15090051 | 32.00 | 0.00 | $33.31 |
| 1 | HG15090051 | 32.00 | 0.00 | $33.31 |
| 1 | HG15090051 | 32.00 | 0.00 | $33.31 |
| 1 | HG15090051 | 32.00 | 0.00 | $33.31 |
| 2 | HG150TE051 | 32.00 | 0.00 | $43.59 |
| 2 | HG150TE051 | 32.00 | 0.00 | $43.59 |
| 2 | HG150TE051 | 32.00 | 0.00 | $43.59 |
| 2 | HG150TE051 | 32.00 | 0.00 | $43.59 |
| 2 | HG150TE051 | 32.00 | 0.00 | $43.59 |