#PO-065-29Ene19 IDI (Tarjetas Y. Silva) - Urgente [LTR ELECTRONICA S.A.]

#PR-024-19 29Ene19 IDI (Tarjetas Y. Silva) - Urgente
LTR ELECTRONICA S.A.
UDT Suministros Electrónicos [177]
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#2177 - Resistencia 10k ohm 1/2 w. 20.00 20.00 PEN 0.0400 UDT Suministros Electrónicos [177] Open | |
#7829 - Potenciometro Trimmer 20K ohm - 203 4.00 4.00 PEN 0.9300 UDT Suministros Electrónicos [177] Open | |
#7830 - Capacitor Electrolitico 0.33uF 50V 4.00 4.00 PEN 0.1700 UDT Suministros Electrónicos [177] Open | |
#7833 - Cable 18AWG multifilar rojo 15.00 15.00 PEN 0.6800 UDT Suministros Electrónicos [177] Open | |
#7834 - Cable 18AWG multifilar naranja 15.00 15.00 PEN 0.6800 UDT Suministros Electrónicos [177] Open | |
#7832 - Cable 18AWG multifilar negro 15.00 15.00 PEN 0.6800 UDT Suministros Electrónicos [177] Open | |
#1787 - Pilas para PC CR2032 1.00 1.00 PEN 1.7800 UDT Suministros Electrónicos [177] Open | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
UDT Suministros Electrónicos [177] PEN 37.580000 USD 286.55

Total Cost

Name Currency Total Cost
#PO-065-29Ene19 IDI (Tarjetas Y. Silva) - Urgente [LTR ELECTRONICA S.A.] PEN 37.580000