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#PO-295-2Ago21 ADM [CORPORACION ARRIBA PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6736 - Ejecutor TEKNO p/mayolicas | 2.00 | 2.00 | PEN | 36.0000 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 72.000000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-295-2Ago21 ADM [CORPORACION ARRIBA PERU S.A.C.] | PEN | 72.000000 |