#PO-307-IT Materiales de ferreteria [FERRETERO IMPORTADORA S.A.C]

#PR-213-24 IT Materiales de ferreteria
FERRETERO IMPORTADORA S.A.C
IT Suministros de cómputo [170]
Currently: purchase_order_quotes/4131-it-materiales-de-ferreteria/Cotización_FERREIMPORTADORA.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#8344 - Paño absorbente Virutex 20 unidades 1.00 1.00 PEN 16.0000 IT Suministros de cómputo [170] Closed | | |
#8159 - Cinta aislante P-1700 - color Negro 3.00 3.00 PEN 6.0000 IT Suministros de cómputo [170] Closed | | |
#3513 - Brocha 4pulg. 2.00 2.00 PEN 36.0000 IT Suministros de cómputo [170] Closed | | |
#9341 - Brocha marca Tumi de 2" 2.00 2.00 PEN 12.0000 IT Suministros de cómputo [170] Closed | | |
#2376 - Esponja scotch brite Verde 2.00 2.00 PEN 2.0000 IT Suministros de cómputo [170] Closed | | |
#6566 - Tubo PVC de 1" SAP 15.00 15.00 PEN 7.0000 IT Suministros de cómputo [170] Closed | | |
#4164 - Caja de paso 15x15x10 CM 8.00 8.00 PEN 10.0000 IT Suministros de cómputo [170] Closed | | |
#7469 - Tarugo d/Plastico 5/16" 200.00 200.00 PEN 0.0400 IT Suministros de cómputo [170] Closed | | |
#9888 - Tornillo autorroscante 10 x 1 1/4 200.00 200.00 PEN 0.0750 IT Suministros de cómputo [170] Closed | | |
#7239 - Tubo PVC SAP 3" 3.00 3.00 PEN 40.0000 IT Suministros de cómputo [170] Closed | | |

Budgets List

Name Currency Cost Currency Current Balance
IT Suministros de cómputo [170] PEN 462.000000 USD -6874.86

Total Cost

Name Currency Total Cost
#PO-307-IT Materiales de ferreteria [FERRETERO IMPORTADORA S.A.C] PEN 462.000000