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|
|
|
| LEADER |
00000npm a22000007a 4500 |
| 001 |
000003 |
| 003 |
UAHC_CL |
| 005 |
20221003150533.0 |
| 008 |
190905b ch |||| 00| 0 spa d |
| 040 |
|
|
|a UAHC_CL
|c UAHC_CL
|d UAHC_CL
|
| 245 |
1 |
0 |
|a Cargador Powerbank
|c Gyrux.
|
| 300 |
|
|
|b Cargador + 1 cable de conexión
|
| 653 |
|
|
|a Cargador portátil para celulares
|
| 900 |
|
|
|a CARGADOR GYRUX
|
| 942 |
|
|
|c DELEC
|2 ddc
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 CARGDAOR_GYRUX
|7 0
|8 COMP
|9 95829
|a BC
|b BC
|c Reserva
|d 2022-10-03
|g 10916.00
|l 315
|o CARGDAOR GYRUX
|p 1471842
|r 2023-10-25 00:00:00
|s 2023-10-25
|t 1
|v 10916.00
|w 2022-10-03
|x Factura Líder Nº 27065770
|x Al devolver, revisar que venga el cable de conexión
|y DELEC
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 CARGDAOR_GYRUX
|7 0
|8 COMP
|9 95830
|a BC
|b BC
|c Reserva
|d 2022-10-03
|g 10916.00
|l 48
|o CARGDAOR GYRUX
|p 1471843
|q 2022-11-24
|r 2022-11-24 00:00:00
|s 2022-11-24
|t 2
|v 10916.00
|w 2022-10-03
|x Factura Líder Nº 27065770
|x Al devolver, revisar que venga el cable de conexión
|y DELEC
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 CARGADOR_GYRUX
|7 0
|8 COMP
|9 95831
|a BS
|b BS
|c Reserva
|d 2022-10-03
|g 10916.00
|l 24
|o CARGADOR GYRUX
|p 1471844
|r 2022-11-21 00:00:00
|s 2022-11-21
|t 3
|v 10916.00
|w 2022-10-03
|x Factura Líder Nº 27065770
|x Al devolver, revisar que venga el cable de conexión
|y DELEC
|
| 999 |
|
|
|c 59672
|d 59672
|