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#PO-086-1Feb18 ADM varios [DISTRIBUIDORA FERRETERA VITACOLOR SAC]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6384 - Tarugo de Madera de 1/4 |
50.00 |
50.00 |
PEN |
0.3000 |
ADM Otros bienes [181] |
Closed |
|
|
|
#1816 - Plastico p/embalaje strech film x 50cm ancho |
3.00 |
3.00 |
PEN |
22.5000 |
ADM Otros bienes [181] |
Closed |
|
|
|
#3651 - Cinta embalaje transparente |
12.00 |
12.00 |
PEN |
4.5000 |
ADM Otros bienes [181] |
Closed |
|
|
|
#1526 - Guantes quirurgico L Nipro |
100.00 |
100.00 |
PEN |
0.2300 |
ADM Otros bienes [181] |
Closed |
|
|
|
#4354 - Candado de 40mm |
2.00 |
2.00 |
PEN |
18.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes [181] |
PEN |
195.500000 |
USD |
284.82 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-086-1Feb18 ADM varios [DISTRIBUIDORA FERRETERA VITACOLOR SAC] |
PEN |
195.500000 |
|