#PO-195-28Abr21 OP Antenas Materiales mantenimiento [IMPORTACIONES ENCA S.A.C.]

#PR-074-21 28Abr21 OP Antenas Materiales mantenimiento
IMPORTACIONES ENCA S.A.C.
OP Materiales de antena [172]
Currently: purchase_order_quotes/2602-28abr21-op-antenas-materiales-mantenimiento/EMCA.zip
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#20 - Aceite 3 en Uno 6.00 6.00 PEN 8.8500 OP Materiales de antena [172] Closed | |
#1538 - Hoja sierra p/arco 12" 24D 6.00 6.00 PEN 7.6700 OP Materiales de antena [172] Closed | |
#8703 - Llave mixta tipo ratchet 7/16 6.00 6.00 PEN 92.0400 OP Materiales de antena [172] Closed | |
#5352 - Gas propano desc. 14.1Oz 4.00 4.00 PEN 41.3000 OP Materiales de antena [172] Closed | |
#4276 - Prensa tipo C 2pulg. 83-502 Stanley 4.00 4.00 PEN 37.7600 OP Materiales de antena [172] Closed | |
#1785 - Pila bateria 9V 3.00 3.00 PEN 20.0600 OP Materiales de antena [172] Closed | |
#1572 - Punta d/prueba p/multimetro 2.00 2.00 PEN 257.2400 OP Materiales de antena [172] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP Materiales de antena [172] PEN 1542.260000 USD 3938.48

Total Cost

Name Currency Total Cost
#PO-195-28Abr21 OP Antenas Materiales mantenimiento [IMPORTACIONES ENCA S.A.C.] PEN 1542.260000