MATERIALES INDUSTRIALES DE MEXICO
HERREROS, PARQUE INDUSTRIAL XHALA, ESTADO DE MEXICO
Orden de Compra 3704
Información General
| Número: | 3704 |
|---|---|
| Fecha: | 05/11/2025 |
| Proveedor: | VIT84 |
| Status: | 1 |
Totales
| Subtotal: | $105.33 |
|---|---|
| IVA: | $16.00 |
| Total: | $121.33 |
Partidas
| Partida | Producto | Cantidad Sol. | Cantidad Ped. | Precio |
|---|---|---|---|---|
| 1 | NCC040G032 | 5.00 | 0.00 | $6.10 |
| 1 | NCC040G032 | 5.00 | 0.00 | $6.10 |
| 1 | NCC040G032 | 5.00 | 0.00 | $6.10 |
| 1 | NCC040G032 | 5.00 | 0.00 | $6.10 |
| 2 | NCC040G032051 | 5.00 | 0.00 | $12.06 |
| 2 | NCC040G032051 | 5.00 | 0.00 | $12.06 |
| 2 | NCC040G032051 | 5.00 | 0.00 | $12.06 |
| 2 | NCC040G032051 | 5.00 | 0.00 | $12.06 |