This purchase order item has already been closed.
This purchase order item has already been closed.
This purchase order item has already been closed.
You do not have enough permissions for this action.
#PO-178-1Abr19 ADM mat. limpieza [CONSORCIO FERHUA S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7925 - Rejilla para urinario con aroma |
12.00 |
12.00 |
PEN |
5.0000 |
ADM Otros bienes útiles para limpieza [182] |
Open |
|
|
|
#2398 - Silicona liquida p/tablero |
2.00 |
2.00 |
PEN |
27.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
#5689 - Limpiador de Muebles Premium-Limon |
3.00 |
3.00 |
PEN |
7.0000 |
ADM Otros bienes útiles para limpieza [182] |
Open |
|
|
|
#907 - Shampoo p/vehiculos |
2.00 |
2.00 |
PEN |
12.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
#138 - Baygon insecticida |
2.00 |
2.00 |
PEN |
9.0000 |
ADM Otros bienes útiles para limpieza [182] |
Open |
|
|
|
#1451 - Materiales para servicio - Franela p/limpieza e insumos |
5.00 |
5.00 |
PEN |
4.5000 |
ADM Otros bienes útiles para limpieza [182] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes [181] |
PEN |
79.000000 |
USD |
2416.31 |
|
ADM Otros bienes útiles para limpieza [182] |
PEN |
121.500000 |
USD |
1161.75 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-178-1Abr19 ADM mat. limpieza [CONSORCIO FERHUA S.A.C.] |
PEN |
200.500000 |
|