MATERIALES INDUSTRIALES DE MEXICO
HERREROS, PARQUE INDUSTRIAL XHALA, ESTADO DE MEXICO
Orden de Compra 3709
Información General
| Número: | 3709 |
|---|---|
| Fecha: | 11/11/2025 |
| Proveedor: | MIS82 |
| Status: | 1 |
Totales
| Subtotal: | $1,360.82 |
|---|---|
| IVA: | $16.00 |
| Total: | $1,376.82 |
Partidas
| Partida | Producto | Cantidad Sol. | Cantidad Ped. | Precio |
|---|---|---|---|---|
| 1 | H150RB013006 | 6.00 | 0.00 | $3.66 |
| 1 | H150RB013006 | 6.00 | 0.00 | $3.66 |
| 1 | H150RB013006 | 6.00 | 0.00 | $3.66 |
| 1 | H150RB013006 | 6.00 | 0.00 | $3.66 |
| 2 | LVTEF002102 | 2.00 | 0.00 | $575.58 |
| 2 | LVTEF002102 | 2.00 | 0.00 | $575.58 |
| 2 | LVTEF002102 | 2.00 | 0.00 | $575.58 |
| 2 | LVTEF002102 | 2.00 | 0.00 | $575.58 |