#PO-000-Compra de insumos varios quincena de Septiembre [DIPROFESA S.C.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6885 - Tornillo acero zincado pan c/tuerca 1/8x3/8 | 1000.00 | 1000.00 | PEN | 15.5000 | IDI Suministros Electrónicos [177] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 15500.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-Compra de insumos varios quincena de Septiembre [DIPROFESA S.C.R.L.] | PEN | 15500.000000 |