#327 - 16Aug23 ADM mante. infraestructura [TIENDAS DEL MEJORAMIENTO DEL HOGAR S…

Items

Name Qty Qty received Currency Agreed price Budget Active
#6970 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 1GLNS. 10.00 10.00 PEN 130.0000 DIR Mantenimiento de Infraestructura [112] Closed | | |
#2556 - Thiner Acrilico xgl. 10.00 10.00 PEN 22.6000 DIR Mantenimiento de Infraestructura [112] Closed | | |
#7107 - CHEMATOP ANTISALITRE 2.00 2.00 PEN 216.2000 DIR Mantenimiento de Infraestructura [112] Closed | | |
#3512 - Brocha de 2pulg 2.00 2.00 PEN 17.0000 DIR Mantenimiento de Infraestructura [112] Closed | | |
#1608 - Lija p/fierro #40 20.00 20.00 PEN 3.1000 DIR Mantenimiento de Infraestructura [112] Closed | | |
#2372 - Rodillo p/pintar 3.00 3.00 PEN 25.5000 DIR Mantenimiento de Infraestructura [112] Closed | | |

Budgets List

Name Currency Cost Currency Current Balance
DIR Mantenimiento de Infraestructura [112] PEN 2130.900000 USD -5114.26

Total Cost

Name Currency Total Cost
#327 - 16Aug23 ADM mante. infraestructura [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A] PEN 2130.900000