Item #7421 - Tablero acrílico con gancho metálico is already in a purchase order.
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Item #5636 - Agua San Luis x 20 Lt. is already in a purchase order.
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#PO-414-22Ago19 ADM mat. limpieza [CONSORCIO FERHUA S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes útiles para limpieza [182] | PEN | 549.480000 | USD | 1161.75 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-414-22Ago19 ADM mat. limpieza [CONSORCIO FERHUA S.A.C.] | PEN | 549.480000 |