- ORDEN COMPRA
- Nº: 000958
- FECHA 24/02/2026
- PROVEEDOR: CLOROCER
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | TRAPO PISO | 10 | 10 | |
| 2 | REJILLA | 10 | 10 | |
| 3 | SACA TELA ARAÑA | 2 | 0 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | TRAPO PISO | 10 | 10 | |
| 2 | REJILLA | 10 | 10 | |
| 3 | SACA TELA ARAÑA | 2 | 0 |