#PO-134-ADM ferreteria [SUMIVAL E.I.R.L.]

#PR-076-25 ADM ferreteria
SUMIVAL E.I.R.L.
ADM Ferreteria_Administración [141]
Currently: purchase_order_quotes/4540-adm-ferreteria/COT_2025_00000545_1.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#6960 - PINTURA ESMALTE BLANCO X 1 GLN. 3.00 3.00 PEN 55.0000 ADM Ferreteria_Administración [141] Closed | |
#9560 - Pintura Esmalte color amarillo ANYPSA 1.00 1.00 PEN 55.0000 ADM Ferreteria_Administración [141] Closed | |
#6958 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 5 GLNS. 1.00 1.00 PEN 533.3010 ADM Ferreteria_Administración [141] Closed | |
#2556 - Thiner Acrilico xgl. 3.00 3.00 PEN 24.2999 ADM Ferreteria_Administración [141] Closed | |

Remission Guides

Name Date
FO02-00005390_SUMIVAL.pdf 26/08/25

Budgets List

Name Currency Cost Currency Current Balance
ADM Ferreteria_Administración [141] PEN 826.200700 USD -81.60

Total Cost

Name Currency Total Cost
#PO-134-ADM ferreteria [SUMIVAL E.I.R.L.] PEN 826.200700