- ORDEN COMPRA
- Nº: 000827
- FECHA 22/01/2026
- PROVEEDOR: CLOROCER
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | ESCOBA PLASTICA | 4 | 4 | |
| 2 | CIF CREMA | 3 | 3 | |
| 3 | RAID AEROSOL | 3 | 3 | |
| 4 | DRASTIK LIMPIA SARRO | 2 | 2 |
<< Volver
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | ESCOBA PLASTICA | 4 | 4 | |
| 2 | CIF CREMA | 3 | 3 | |
| 3 | RAID AEROSOL | 3 | 3 | |
| 4 | DRASTIK LIMPIA SARRO | 2 | 2 |