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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
Report.pdf (PDF, 74.93 KB)
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