#PO-216-22Jul20 OP Mantenimiento Antena principal [FERRIOBRAS & MATIZADOS CENTR…

#PR-126-20 22Jul20 OP Mantenimiento Antena principal
FERRIOBRAS & MATIZADOS CENTRAL EIRL
OP Materiales de antena [172]
Currently: purchase_order_quotes/2165-22jul20-op-mantenimiento-antena-principal/COTIZACION 60 .pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#1611 - Lija p/fierro #120 50.00 50.00 PEN 2.0000 OP Materiales de antena [172] Closed | |
#1608 - Lija p/fierro #40 50.00 50.00 PEN 2.3000 OP Materiales de antena [172] Closed | |
#1837 - Lija al agua #400 50.00 50.00 PEN 1.2500 OP Materiales de antena [172] Closed | |
#3353 - Lija al agua #240 50.00 50.00 PEN 1.3000 OP Materiales de antena [172] Closed | |
#3223 - Autorroscante phillips. 10x1 3000.00 3000.00 PEN 0.0600 OP Materiales de antena [172] Closed | |
#4334 - Autorroscante stobol phillips 10x3/4 3000.00 3000.00 PEN 0.0600 OP Materiales de antena [172] Closed | |
#6389 - Autorroscante Pan Phillips 10 x 3/8 3000.00 3000.00 PEN 0.0500 OP Materiales de antena [172] Closed | |
#7931 - Cinta vulcanizante Scotch 4.00 4.00 PEN 58.0000 OP Materiales de antena [172] Closed | |
#3041 - Waipe blanco xKlg. 10.00 10.00 PEN 8.0000 OP Materiales de antena [172] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP Materiales de antena [172] PEN 1164.500000 USD -3053.09

Total Cost

Name Currency Total Cost
#PO-216-22Jul20 OP Mantenimiento Antena principal [FERRIOBRAS & MATIZADOS CENTRAL EIRL] PEN 1164.500000