#PO-222-22Jul20 OP Mantenimiento Antena principal [IMPORTACIONES GENERALES HUAC…

#PR-126-20 22Jul20 OP Mantenimiento Antena principal
IMPORTACIONES GENERALES HUACHIPA S.A.C.
OP Materiales de antena [172]
Currently: purchase_order_quotes/2171-22jul20-op-mantenimiento-antena-principal/P001-000232.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#7535 - Perno hexagonal de Bronce 1/4 x 3" con rosca 20 x 1" 100.00 100.00 PEN 1.9500 OP Materiales de antena [172] Closed | |
#7763 - Perno hexagonal de Bronce 1/4" x 2 1/2" 100.00 100.00 PEN 1.8900 OP Materiales de antena [172] Closed | |
#7764 - Perno hexagonal de Bronce 1/4" x 1 1/2" 100.00 100.00 PEN 1.7700 OP Materiales de antena [172] Closed | |
#8405 - Perno hexagonal de Bronce 1/4" x 3/4" 100.00 100.00 PEN 0.7700 OP Materiales de antena [172] Closed | |
#1690 - Tuerca de bronce 1/4 400.00 400.00 PEN 0.5700 OP Materiales de antena [172] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP Materiales de antena [172] PEN 866.000000 USD 2687.42

Total Cost

Name Currency Total Cost
#PO-222-22Jul20 OP Mantenimiento Antena principal [IMPORTACIONES GENERALES HUACHIPA S.A.C.] PEN 866.000000