#PO-365-10Sep21 OP Antena - mantenimiento preventivo [ESTUMSA E.I.R.L.]

#PR-190-21 10Sep21 OP Antena - mantenimiento preventivo
ESTUMSA E.I.R.L.
OP Ferreteria - Operaciones [190]
Currently: purchase_order_quotes/2774-10sep21-op-antena-mantenimiento-preventivo/Req 190-21.zip
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#3134 - Extension cable electrica 3.00 3.00 PEN 36.0000 OP Ferreteria - Operaciones [190] Open | |
#3380 - Cinta aislante 1000 3M 10.00 10.00 PEN 6.0000 OP Ferreteria - Operaciones [190] Open | |
#1538 - Hoja sierra p/arco 12" 24D 6.00 6.00 PEN 7.8000 OP Ferreteria - Operaciones [190] Open | |
#3807 - Wincha metrica 5mts 30-496 Stanley 2.00 2.00 PEN 27.7000 OP Ferreteria - Operaciones [190] Open | |
#6182 - Escobillas para Taladro 6.00 6.00 PEN 17.0000 OP Ferreteria - Operaciones [190] Open | |
#6510 - Plancha PVC 3mm x 1.20mt x 2.40mt 2.00 2.00 PEN 225.0000 OP Ferreteria - Operaciones [190] Open | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP Ferreteria - Operaciones [190] PEN 822.200000 USD 2517.52

Total Cost

Name Currency Total Cost
#PO-365-10Sep21 OP Antena - mantenimiento preventivo [ESTUMSA E.I.R.L.] PEN 822.200000