callejon los volcanes 287 prados de san jorge ESCUINTLA ORDEN NO. 50163060-50163170 10 SUMINISTROS PARA PURIFICADORA CLIENTE: ALEX MARROQUIN NIT: CF TEL: DIRECCION: CIUDAD
CODIGO CANT. DESCRIPCION PRECIO F. MONTO
11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42 BOB COEX TRANS 26.5*1.7 Q21.10 Q886.20 11 42.2 BOB COEX TRANS 26.5*1.7 Q21.10 Q890.42 VENDEDOR: oficina Forma de pago: Crédito TOTAL A PAGAR: Q21,273.02 ATENDIO: NATHALY RIVERA Producto Total: 1008.2 FECHA VENTA: 7/11/2022