The items has been succesfully received.
#PO-372-IT Suministros y materiales [CONSORCIO FERHUA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8685 - Crema Limpiadora para equipos y electrodomesticos 500ml | 2.00 | 2.00 | PEN | 11.5000 | IT Suministros de cómputo [170] | Open | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 23.000000 | USD | -6874.86 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-372-IT Suministros y materiales [CONSORCIO FERHUA S.A.C.] | PEN | 23.000000 |