#PO-193-11May21 ADM [DISTRIBUIDORA FERRETERA VITACOLOR SAC]

#PR-085-21 11May21 ADM
DISTRIBUIDORA FERRETERA VITACOLOR SAC
ADM Ferreteria_Administración [141]
Currently: purchase_order_quotes/2600-11may21-adm/REQ 85-21_PgewBt3.zip
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#4533 - Lija p/fierro #100 20.00 20.00 PEN 2.5000 ADM Ferreteria_Administración [141] Closed | |
#1608 - Lija p/fierro #40 40.00 40.00 PEN 2.5000 ADM Ferreteria_Administración [141] Closed | |
#8716 - Masilla fierro 1.00 1.00 PEN 70.0000 ADM Ferreteria_Administración [141] Closed | |
#8072 - Thiner aclirico 10.00 10.00 PEN 16.0000 ADM Ferreteria_Administración [141] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
ADM Ferreteria_Administración [141] PEN 380.000000 USD -81.60

Total Cost

Name Currency Total Cost
#PO-193-11May21 ADM [DISTRIBUIDORA FERRETERA VITACOLOR SAC] PEN 380.000000