MATERIALES INDUSTRIALES DE MEXICO
HERREROS, PARQUE INDUSTRIAL XHALA, ESTADO DE MEXICO
Orden de Compra 3723
Información General
| Número: | 3723 |
|---|---|
| Fecha: | 24/11/2025 |
| Proveedor: | MIS82 |
| Status: | 1 |
Totales
| Subtotal: | $705.52 |
|---|---|
| IVA: | $16.00 |
| Total: | $721.52 |
Partidas
| Partida | Producto | Cantidad Sol. | Cantidad Ped. | Precio |
|---|---|---|---|---|
| 1 | LVCRF750051038 | 1.00 | 1.00 | $608.21 |
| 1 | LVCRF750051038 | 1.00 | 1.00 | $608.21 |
| 1 | LVCRF750051038 | 1.00 | 1.00 | $608.21 |
| 1 | LVCRF750051038 | 1.00 | 1.00 | $608.21 |
| 1 | LVCRF750051038 | 1.00 | 1.00 | $608.21 |