Item #331 - Capacitor 4.7uf 25V - 0805 is already in a purchase order.
Item #5375 - Bolsa Plastica 140Lt. is already in a purchase order.
Item #4060 - Trapo d/algodon blanco is already in a purchase order.
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#PO-324-9Ago22 ADM limpieza [CONSORCIO FERHUA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 140.500000 | USD | 297.40 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-324-9Ago22 ADM limpieza [CONSORCIO FERHUA S.A.C.] | PEN | 140.500000 |