#PO-254-22Jul22 ADM grass urgente [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]

#PR-186-22 22Jul22 ADM grass urgente
NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C
ADM Otros bienes [181]
Currently: purchase_order_quotes/3111-22jul22-adm-grass-urgente/Factura.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#3678 - Brocha de 3pulg. 6.00 6.00 PEN 19.5000 ADM Ferreteria_Administración [141] Closed | |
#1785 - Pila bateria 9V 2.00 2.00 PEN 16.0000 ADM Otros bienes [181] Closed | |
#2556 - Thiner Acrilico xgl. 1.00 1.00 PEN 25.0000 ADM Ferreteria_Administración [141] Closed | |
#6960 - PINTURA ESMALTE BLANCO X 1 GLN. 1.00 1.00 PEN 45.0000 ADM Ferreteria_Administración [141] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
ADM Otros bienes [181] PEN 32.000000 USD -1153.92
ADM Ferreteria_Administración [141] PEN 187.000000 USD -81.60

Total Cost

Name Currency Total Cost
#PO-254-22Jul22 ADM grass urgente [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] PEN 219.000000