| Número de Parte | Cantidad | Número de Lote | Número de Proveedor | Número Serial | Fecha de Producción | |
|---|---|---|---|---|---|---|
| 2GJ.809.857.B.9B9 | 204 | 04/25 | 6001018395 | 155-156 | 24-02-25 | |
| 2GG 854 328 A 5AP | 240 | 09/25 | 6001018395 | 381-383 | 21-02-2025 | |
| 34D 827 499 B | 1300 | 02/25 | 6001018395 | 250 | 19-02-25 | |
| 2GG 854 328 A 5AP | 240 | 05/25 | 6001018395 | 376-380 | 03-01-2025 | |
| 3312-905-0185.0 | 1806 | 2407100079 | 5300000836 | 21 | 18-02-25 | |
| 3312-905-0185.0 | 7570 | 2407100079 | 5300000836 | 22 | 18-02-25 | |
| 2GG 854 328 A 5AP | 240 | 02/25 | 6001018395 | 374-375 | 25-01-2025 | |
| 2GJ.809.857.B.9B9 | 204 | 06/25 | 6001018395 | 150-153 | 07-02-25 | |
| 3399-001-0035.A | 2500 | 20240103-1 | 5300000992 | 1-12 | 06-02-25 | |
| 2GJ.809.857.B.9B9 | 204 | 02/25 | 6001018395 | 149 | 05-02-25 | |
| 2GG 854 328 A 5AP | 240 | 03/25 | 6001018395 | 369-373 | 09-01-2025 | |
| 3312-905-0208.A | 1537 | 20241202 | 5300001035 | 5 | 31-01-25 | |
| 3312-905-0208.A | 97 | 48/2024 | 5300001035 | 4 | 31-01-25 | |
| 3312-905-0208.A | 103 | 20241210 | 5300001035 | 3 | 31-01-25 | |
| 3312-905-0208.A | 1537 | 02/25 | 5300001035 | 2 | 30-01-25 | |
| 3312-905-0208.A | 1537 | 12/13/2024 | INVOICE NO. ：LNT202412007 | 1 | 30-01-2025 | |
| 2GJ.809.909.ROH | 32 | 02/25 | 6001018395 | 2617-2641 | 29-01-25 | |
| 2GG 854 328 A 5AP | 240 | 48/2024 | 6001018395 | 365-368 | 29-01-25 | |
| 3399-001-3008.B | 1000 | 01/25 | 5300000883 | 22-23 | 24-01-25 | |
| 3399-001-3008.B | 1000 | 01/25 | 5300000883 | 7-21 | 24-01-25 |