- ORDEN COMPRA
- Nº: 000949
- FECHA 21/02/2026
- PROVEEDOR: CELTICS CLEANING
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | SHURECLEAN X 21KG | 18 | 18 | |
| 2 | DIVOSAN SANIBRIGHT X 21KG | 11 | 11 | |
| 3 | CIPTON X 26KG | 4 | 4 | |
| 4 | DIVOSAN FORTE X 20KG | 1 | 1 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | SHURECLEAN X 21KG | 18 | 18 | |
| 2 | DIVOSAN SANIBRIGHT X 21KG | 11 | 11 | |
| 3 | CIPTON X 26KG | 4 | 4 | |
| 4 | DIVOSAN FORTE X 20KG | 1 | 1 |