#PO-328-16Aug23 ADM mante. infraestructura [HOMECENTERS PERUANOS S.A.]

#PR-221-23 16Aug23 ADM mante. infraestructura
HOMECENTERS PERUANOS S.A.
DIR Mantenimiento de Infraestructura [112]
Currently: purchase_order_quotes/3639-16aug23-adm-mante-infraestructura/ciencia_internacional_04-09_1.pdf
Currently: purchase_order_quotes/3639-16aug23-adm-mante-infraestructura/2100044122183.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#4984 - Pintura latex lavable azul 8.00 8.00 PEN 106.6000 DIR Mantenimiento de Infraestructura [112] Closed | |
#6368 - Pasta Mural x gl. 2.00 2.00 PEN 27.8800 DIR Mantenimiento de Infraestructura [112] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
DIR Mantenimiento de Infraestructura [112] PEN 908.560000 USD

Total Cost

Name Currency Total Cost
#PO-328-16Aug23 ADM mante. infraestructura [HOMECENTERS PERUANOS S.A.] PEN 908.560000