#PO-388-5Dic22 OP URGENTE Mantenimiento Antena [GRUPO CAHEMA S.A.C.]

#PR-278-22 5Dic22 OP URGENTE Mantenimiento Antena
GRUPO CAHEMA S.A.C.
OP Ferreteria - Operaciones [190]
Currently: purchase_order_quotes/3251-5dic22-op-urgente-mantenimiento-antena/0278-2022.zip
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
ESMERIL ANGULAR 4-1/2" INALAMBRICO - MAKITA DGA456 - 1 1.00 PEN 679.9000 OP Ferreteria - Operaciones [190] Closed | |
#430 - Cinta masking tape 3/4" 3M 12.00 12.00 PEN 4.9000 OP Ferreteria - Operaciones [190] Closed | |
#8429 - Lima Plana para Metal 8" 12.00 12.00 PEN 10.9000 OP Ferreteria - Operaciones [190] Closed | |
#9158 - MAKPAC 2 BATERIAS 6.0 AH 18V LXT - BL1860B CARGADOR SIMPLE RAPIDO MAKITA 1.00 1.00 PEN 1299.9000 OP Ferreteria - Operaciones [190] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP Ferreteria - Operaciones [190] PEN 2169.400000 USD 2517.52

Total Cost

Name Currency Total Cost
#PO-388-5Dic22 OP URGENTE Mantenimiento Antena [GRUPO CAHEMA S.A.C.] PEN 2169.400000