Item #3181 - Sacagrapa d/papel is already in a purchase order.
Item #1451 - Materiales para servicio - Franela p/limpieza e insumos is already in a purchase order.
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#PO-351-ADM materiales de limpieza [DARYZA SAC]
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 | 790.080000 | USD | 1161.75 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-351-ADM materiales de limpieza [DARYZA SAC] | PEN | 790.080000 |