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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	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	1164.500000	USD	2687.42

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

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Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	1805 days late
Revisado por Administracion	1805 days late
Aprobado por Dirección	13/08/20
Orden Enviada	11/09/20
Orden Cerrada	1805 days late
En Almacén	11/09/20