- ORDEN COMPRA
- Nº: 000455
- FECHA 23/10/2025
- PROVEEDOR: CELTICS CLEANING
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | DIVOSAN SANIBRIGHT X 21KG | 300 | 300 | |
| 2 | SHURECLEAN X 21KG | 240 | 240 | |
| 3 | CIPTON X 26KG | 150 | 150 | |
| 4 | DIVOSAN FORTE X 20KG | 80 | 80 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | DIVOSAN SANIBRIGHT X 21KG | 300 | 300 | |
| 2 | SHURECLEAN X 21KG | 240 | 240 | |
| 3 | CIPTON X 26KG | 150 | 150 | |
| 4 | DIVOSAN FORTE X 20KG | 80 | 80 |