#PO-177-17May22 ADM mantenimiento de sillas [IMPORTACIONES GENERALES HUACHIPA S…

#PR-123-22 17May22 ADM mantenimiento de sillas
IMPORTACIONES GENERALES HUACHIPA S.A.C.
ADM Ferreteria_Administración [181]
Currently: purchase_order_quotes/3023-17may22-adm-mantenimiento-de-sillas/Facturas.zip
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#7584 - Perno coche 1/4 " x 1 1/2" 30.00 30.00 PEN 0.2100 ADM Ferreteria_Administración [181] Closed | | |
#4105 - Tuerca de Zinc 1/4 60.00 60.00 PEN 0.0600 ADM Ferreteria_Administración [181] Closed | | |
#7586 - Arandela plana fe 1/4" 60.00 60.00 PEN 0.1900 ADM Ferreteria_Administración [181] Closed | | |
#9020 - Perno coche Zinc 1/4" X 1 1/4" 30.00 30.00 PEN 0.1700 ADM Ferreteria_Administración [181] Closed | | |

Budgets List

Name Currency Cost Currency Current Balance
ADM Ferreteria_Administración [181] PEN 26.400000 USD

Total Cost

Name Currency Total Cost
#PO-177-17May22 ADM mantenimiento de sillas [IMPORTACIONES GENERALES HUACHIPA S.A.C.] PEN 26.400000