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#PO-053-14Ene20 IDI ABS RF_Ferretería [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3810 - Abrazadera galv. c/orejas 3/4 | 280.00 | 280.00 | PEN | 0.6000 | UDT Proyecto ABS [445] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 168.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-053-14Ene20 IDI ABS RF_Ferretería [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 168.000000 |