- ORDEN COMPRA
- Nº: 000766
- FECHA 07/01/2026
- PROVEEDOR: CELTICS CLEANING
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | DIVOSAN SANIBRIGHT X 21KG | 378 | 378 | |
| 2 | SHURECLEAN X 21KG | 252 | 252 | |
| 3 | CIPTON X 26KG | 104 | 104 | |
| 4 | DIVOSAN FORTE X 20KG | 40 | 40 |
<< Volver
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | DIVOSAN SANIBRIGHT X 21KG | 378 | 378 | |
| 2 | SHURECLEAN X 21KG | 252 | 252 | |
| 3 | CIPTON X 26KG | 104 | 104 | |
| 4 | DIVOSAN FORTE X 20KG | 40 | 40 |