#PO-238-21Jul22 OP URGENTE Transmisores Reparación PA1 [ESTUMSA E.I.R.L.]

#PR-181-22 21Jul22 OP URGENTE Transmisores Reparación PA1
ESTUMSA E.I.R.L.
OP Materiales para el transmisor [197]
Currently: purchase_order_quotes/3095-21jul22-op-urgente-transmisores-reparacion-pa1/0181-2022.zip
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#7283 - Pegamento de tornillos 1.00 1.00 PEN 150.0000 OP Materiales para el transmisor [197] Closed | |
#4060 - Trapo d/algodon blanco 15.00 15.00 PEN 7.0000 OP Materiales para el transmisor [197] Closed | |
#8402 - Alcohol isopropilico (lt) 13.00 13.00 PEN 12.6900 OP Materiales para el transmisor [197] Closed | |
#1607 - Lija al agua #600 10.00 10.00 PEN 2.6000 OP Materiales para el transmisor [197] Closed | |
#1837 - Lija al agua #400 10.00 10.00 PEN 2.6000 OP Materiales para el transmisor [197] Closed | |
#1611 - Lija p/fierro #120 15.00 15.00 PEN 2.8000 OP Materiales para el transmisor [197] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP Materiales para el transmisor [197] PEN 513.970000 USD 1601.54

Total Cost

Name Currency Total Cost
#PO-238-21Jul22 OP URGENTE Transmisores Reparación PA1 [ESTUMSA E.I.R.L.] PEN 513.970000