- ORDEN COMPRA
- Nº: 000106
- FECHA 11/08/2025
- PROVEEDOR: CELTICS CLEANING
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | SHURECLEAN X 21KG | 300 | 300 | |
| 2 | DIVOSAN SANIBRIGHT X 21KG | 200 | 200 | |
| 3 | CIPTON X 26KG | 50 | 50 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | SHURECLEAN X 21KG | 300 | 300 | |
| 2 | DIVOSAN SANIBRIGHT X 21KG | 200 | 200 | |
| 3 | CIPTON X 26KG | 50 | 50 |