| Codigo | IdProductoPto | IDEquipo | Descripcion | Cantidad | Unidad | ValorUnitario | Total | |
|---|---|---|---|---|---|---|---|---|
| Total | 77,594.89 | |||||||
| 1126 | 24_01 | 24_01_241701 | MARTILLO | 0 | UND | 0.00 | 0.00 | |
| 1127 | 24_01 | 24_01_242501 | MANGUERA | 0 | ML | 0.00 | 0.00 | |
| 1128 | 24_01 | 24_01_242502 | EMPAQUES PARA MANGUERA | 0 | UND | 0.00 | 0.00 | |
| 1129 | 24_01 | 24_01_242606 | LINTERNA | 0 | UND | 0.00 | 0.00 | |
| 1130 | 24_01 | 24_01_242608 | NYLON | 0 | ROLLO | 0.00 | 0.00 | |
| 1131 | 24_01 | 24_01_242633 | CIMBRA | 0 | UND | 0.00 | 0.00 | |
| 1132 | 24_01 | 24_01_170210 | CADENA DE 3/8 | 0 | ML | 0.00 | 0.00 | |
| 1133 | 24_01 | 24_01_170211 | BOMAG DE 1.5 TONE | 0 | DIA | 0.00 | 0.00 | |
| 1135 | 24_01 | 24_01_132020 | TALADRO | 0 | DIA | 0.00 | 0.00 | |
| 1136 | 24_01 | 24_01_132021 | PISTOLA DE INJECCION | 0 | DIA | 0.00 | 0.00 | |