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Report .pdf


Original filename: Report.pdf

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Empaque Horticola del Valle S.A. De C.V.
Calz. Constitucion S/N Ed. Fenca, Col. La Mesa
San Luis Rio Colorado, Sonora | EHV891027-ST4

Proveedor

LUGASA

Direccion

Calz Consttucion S/N

Ordenes de Compra

Modelo

No. Economico

A Cargo de

N.O.

50

Fecha

1/5/2010 5:16:54PM

ROEMER POMPA
Sirvase surtir con cargo a nuestra cuenta lo siguiente
Descripcion

Cantdad

Importe

300

Gasolina Magna

$300.00

1

Gasolina Magna

$300.00

10

Mas Cosas

$300.00

5

Otras Cosas

$100.00

Adjúntese a la copia de esta orden a la factura correspondiente a la
presentación a su cobro

TOTAL

$1,000.00

Autorizo


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