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SELECT * FROM `tb_empresas_ordenes_compra`
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id numero_oc
Número de OC que asigna la empresa
id_empresa
FK tb_sponsors
id_cotizacion
FK tb_empresas_cotizaciones (opcional)
id_convenio
FK tb_empresas_convenios (opcional)
fecha_recepcion
Fecha en que recibimos la OC
fecha_oc
Fecha que trae el documento de OC
monto
Monto total de la OC
terminos_pago
30 días, Contado, etc.
archivo_adjunto
Ruta al PDF de la OC
observaciones estatus id_factura
FK tb_empresas_facturas
created_at created_by updated_at updated_by enabled
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