etiquetas

ORDEN DE COMPRA No.: 202308 0 1



DE: M SOLARES PE FECHA: 11-SEP-14
PARA:REVISION:

PROVEEDOR: CLIENTE:
DE C.V.
Av del Canal
S/N Ave. San PabloXochimehuacán No. 7213-
San Mateo Ixtacalco M
54713 Colonia La Loma
Mexico Puebla, 72230
Tel. (01-55) Mexico
Fax.(01-55) SOLARES PEREZ, MAURICIO



Descripción Entrega Cantidad U.M. P.U. Monto------------------------------------------------------------------------
1 C0143220840 15-SEP-14 2,000 Pieza 4.9883 9,976.60
D3960 CJ
DESPACHADOR URGENCIA
ANATOMICA FIORE 24
/ 8 TF2 C0211151426 17-SEP-14 2,000 Pieza 8.2728 16,545.60
D3988 CJ KIKOLASTIC
T5 12/14 PAÑAL BEBE

3 C0613124041 24-SEP-14 3,600 Pieza4.927 17,737.20
D4044 CJ KIDDIES
ANTIFUGAS T2 4/40
BB

4 C0613124041 29-SEP-14 6,000 Pieza 4.927 29,562.00
D4044 CJ KIDDIES
ANTIFUGAS T2 4/40BB

5 C0613124041 30-SEP-14 2,600 Pieza 4.927 12,810.20
D4044 CJ KIDDIES
ANTIFUGAS T2 4/40
BB

6 C0613124041 02-OCT-14 2,400 Pieza4.927 11,824.80
D4044 CJ KIDDIES
ANTIFUGAS T2 4/40
BB

7 C0613124041 03-OCT-14 2,600 Pieza 4.927 12,810.20
D4044 CJ KIDDIES

7ANTIFUGAS T2 4/40
BB

8 C0613124041 04-OCT-14 2,400 Pieza 4.927 11,824.80
D4044 CJ KIDDIES
ANTIFUGAS T2 4/40
BB

9 C0613124041 05-OCT-14...