#PO-379-17Jul23 MANT TECHO MODULO DE INVESTIGACION [HOMECENTERS PERUANOS S.A.]

#PR-201-23 17Jul23 MANT TECHO MODULO DE INVESTIGACION
HOMECENTERS PERUANOS S.A.
DIR Saldo Quinquenio MAR18-ENE23 [706]
Currently: purchase_order_quotes/3694-17jul23-mant-techo-modulo-de-investigacion/COTIZACION_Promart.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#1805 - Esmalte base epoxica zincromato 2.00 2.00 PEN 58.3200 DIR Mantenimiento de Infraestructura [112] Closed | |
#2556 - Thiner Acrilico xgl. 2.00 2.00 PEN 28.5000 DIR Mantenimiento de Infraestructura [112] Closed | |
#3512 - Brocha de 2pulg 4.00 4.00 PEN 17.0000 DIR Mantenimiento de Infraestructura [112] Closed | |
#2444 - Soldadura punto azul/ de 1/8" Cellocord 2.00 2.00 PEN 16.5000 DIR Mantenimiento de Infraestructura [112] Closed | |
#9420 - Esmalte epoxico acabado c/negro 2.00 2.00 PEN 179.9300 DIR Mantenimiento de Infraestructura [112] Closed | |
#9423 - Tornillo Autoperforante 10x1" x 100 unid 10.00 10.00 PEN 5.9000 DIR Mantenimiento de Infraestructura [112] Closed | |
#2397 - Silicona transp. tubo 6.00 6.00 PEN 19.9000 DIR Mantenimiento de Infraestructura [112] Closed | |
#9425 - Cinta llena Aluminio rollo 10m 2.00 2.00 PEN 43.9000 DIR Mantenimiento de Infraestructura [112] Closed | |
#9367 - Capuchon de PVC para calamina (50und) 4.00 4.00 PEN 6.9000 DIR Mantenimiento de Infraestructura [112] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
DIR Mantenimiento de Infraestructura [112] PEN 928.300000 USD

Total Cost

Name Currency Total Cost
#PO-379-17Jul23 MANT TECHO MODULO DE INVESTIGACION [HOMECENTERS PERUANOS S.A.] PEN 928.300000