- ORDEN COMPRA
- Nº: 000311
- FECHA 24/09/2025
- PROVEEDOR: CELTICS CLEANING
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | DIVOSAN SANIBRIGHT X 21KG | 300 | 300 | |
| 2 | SHURECLEAN X 21KG | 275 | 275 | |
| 3 | DIVOSAN FORTE X 20KG | 60 | 60 | |
| 4 | CIPTON X 26KG | 125 | 125 |
<< Volver
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | DIVOSAN SANIBRIGHT X 21KG | 300 | 300 | |
| 2 | SHURECLEAN X 21KG | 275 | 275 | |
| 3 | DIVOSAN FORTE X 20KG | 60 | 60 | |
| 4 | CIPTON X 26KG | 125 | 125 |