#PO-166-21Jun17 OP Material Antena [HOMECENTERS PERUANOS S.A.]

#PR-144-17 21Jun17 OP Material Antena
HOMECENTERS PERUANOS S.A.
OP Ferreteria - Operaciones [190]
Currently: purchase_order_quotes/333-21jun17-op-material-antena/Pintura.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#1808 - Esmalte epoxico acabado c/gris 1.00 1.00 PEN 130.0000 OP Ferreteria - Operaciones [190] Closed | |
#3791 - Endurecedor p/epoxi 1.00 1.00 PEN 90.0000 OP Ferreteria - Operaciones [190] Closed | |
#3792 - Disolvente p/epoxico 2.00 2.00 PEN 21.0000 OP Ferreteria - Operaciones [190] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP Ferreteria - Operaciones [190] PEN 262.000000 USD 2517.52

Total Cost

Name Currency Total Cost
#PO-166-21Jun17 OP Material Antena [HOMECENTERS PERUANOS S.A.] PEN 262.000000