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#PO-336-26Sep17 OP Antena [PROVEEDOR CENTRAL EIRL.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2948 - Trapo d/algodon colores INHABILITADO |
20.00 |
20.00 |
PEN |
4.0000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #66 - Alcohol isopropilico |
10.00 |
10.00 |
PEN |
9.5000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #3380 - Cinta aislante 1000 3M |
30.00 |
30.00 |
PEN |
3.8000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #1337 - Enchufe c/tomatierra Levinton |
6.00 |
6.00 |
PEN |
9.5000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #1087 - Correa o Cintillo de plastico de 200 mm |
2500.00 |
2500.00 |
PEN |
0.0800 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #1089 - Correa o Cintillo de plastico de 300 mm |
1000.00 |
1000.00 |
PEN |
0.1200 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #7090 - Correa o Cintillo de plastico de 150 mm |
1500.00 |
1500.00 |
PEN |
0.0400 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190] |
PEN |
726.000000 |
USD |
2517.52 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-336-26Sep17 OP Antena [PROVEEDOR CENTRAL EIRL.] |
PEN |
726.000000 |
|