MATERIALES INDUSTRIALES DE MEXICO
HERREROS, PARQUE INDUSTRIAL XHALA, ESTADO DE MEXICO
Orden de Compra 3717
Información General
| Número: | 3717 |
|---|---|
| Fecha: | 14/11/2025 |
| Proveedor: | MIM |
| Status: | 1 |
Totales
| Subtotal: | $445.35 |
|---|---|
| IVA: | $16.00 |
| Total: | $461.35 |
Partidas
| Partida | Producto | Cantidad Sol. | Cantidad Ped. | Precio |
|---|---|---|---|---|
| 1 | 304NSC080038203 | 1.00 | 0.00 | $383.92 |
| 1 | 304NSC080038203 | 1.00 | 0.00 | $383.92 |
| 1 | 304NSC080038203 | 1.00 | 0.00 | $383.92 |
| 1 | 304NSC080038203 | 1.00 | 0.00 | $383.92 |
| 1 | 304NSC080038203 | 1.00 | 0.00 | $383.92 |