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  • Ferremax Sas

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    Karito Duran
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    35 views1 page

    Ferremax Sas

    Uploaded by

    Karito Duran

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    FERREMAX SAS

    ORDEN DE COMPRA FECHA ORDEN DE COMPRA : 15 AGOSTO 2011 No. DE COMPRA: 001 NOMBRE DEL PROVEEDOR: Ladrillos el Hormiguero

    CANTIDAD 600

    DESCRIPCION Ladrillos REF: 012

    COSTO NIDAD $ 800

    TOTAL $480.000

    TOTAL:

    $480.000

    COMENTARIOS: Este pedido debe ser despachado a mas tardar el dia 30 de agosto. PREPARADO POR: Jefe departamento de compras. FIRMA:___________________________

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