MATERIALES INDUSTRIALES DE MEXICO
HERREROS, PARQUE INDUSTRIAL XHALA, ESTADO DE MEXICO
Orden de Compra 3707
Información General
| Número: | 3707 |
|---|---|
| Fecha: | 10/11/2025 |
| Proveedor: | EFL01 |
| Status: | 1 |
Totales
| Subtotal: | $6,609.68 |
|---|---|
| IVA: | $16.00 |
| Total: | $6,625.68 |
Partidas
| Partida | Producto | Cantidad Sol. | Cantidad Ped. | Precio |
|---|---|---|---|---|
| 1 | MECHEBIPT038 | 6.00 | 0.00 | $389.00 |
| 1 | MECHEBIPT038 | 6.00 | 0.00 | $389.00 |
| 1 | MECHEBIPT038 | 6.00 | 0.00 | $389.00 |
| 1 | MECHEBIPT038 | 6.00 | 0.00 | $389.00 |
| 1 | MECHEBIPT038 | 6.00 | 0.00 | $389.00 |
| 2 | MECHEBNST038 | 6.00 | 0.00 | $389.00 |
| 2 | MECHEBNST038 | 6.00 | 0.00 | $389.00 |
| 2 | MECHEBNST038 | 6.00 | 0.00 | $389.00 |
| 2 | MECHEBNST038 | 6.00 | 0.00 | $389.00 |
| 2 | MECHEBNST038 | 6.00 | 0.00 | $389.00 |
| 3 | LLUAC038102 | 10.00 | 0.00 | $103.00 |
| 3 | LLUAC038102 | 10.00 | 0.00 | $103.00 |
| 3 | LLUAC038102 | 10.00 | 0.00 | $103.00 |
| 3 | LLUAC038102 | 10.00 | 0.00 | $103.00 |
| 3 | LLUAC038102 | 10.00 | 0.00 | $103.00 |