- ORDEN COMPRA
- Nº: 000179
- FECHA 02/09/2025
- PROVEEDOR: CELTICS CLEANING
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | DIVOSAN SANIBRIGHT X 21KG | 300 | 300 | |
| 2 | SHURECLEAN X 21KG | 260 | 260 | |
| 3 | DIVOSAN FORTE X 20KG | 40 | 40 | |
| 4 | CIPTON X 26KG | 75 | 75 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | DIVOSAN SANIBRIGHT X 21KG | 300 | 300 | |
| 2 | SHURECLEAN X 21KG | 260 | 260 | |
| 3 | DIVOSAN FORTE X 20KG | 40 | 40 | |
| 4 | CIPTON X 26KG | 75 | 75 |