- ORDEN COMPRA
- Nº: 001068
- FECHA 20/03/2026
- PROVEEDOR: LIBRERIA MATICES
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | LAPICERA AZUL | 15 | 15 | |
| 2 | FIBRON NEGRO | 12 | 12 | |
| 3 | REGLA 30CM | 2 | 2 | |
| 4 | TIJERA MULTIUSO | 2 | 2 | |
| 5 | BROCHES 21/6 | 6 | 6 | |
| 6 | BROCHES 10/50 | 4 | 4 | |
| 7 | BORRA TINTA | 8 | 8 |
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