- ORDEN COMPRA
- Nº: 001132
- FECHA 14/04/2026
- PROVEEDOR: CELTICS CLEANING
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | DIVOSAN SANIBRIGHT X 21KG | 225 | 225 | |
| 2 | SHURECLEAN X 21KG | 300 | 300 | |
| 3 | CIPTON X 26KG | 150 | 150 | |
| 4 | DIVOSAN FORTE X 20KG | 60 | 60 | |
| 5 | DIVOSAN G5 X 20KG | 40 | 40 |
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