#PO-009-OP Antenas - Mantenimiento antena principal [IMPORTACIONES GENERALES HU…

#PR-028-26 OP Antenas - Mantenimiento antena principal
IMPORTACIONES GENERALES HUACHIPA S.A.C.
OP Ferreteria - Operaciones [190]
Currently: purchase_order_quotes/4892-op-antenas-mantenimiento-antena-principal/COTIZACION_0001-3625_CIENCIA_INTERNACIONAL_1_1.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#1946 - Remaches 1/8x1/4 3000.00 3000.00 PEN 0.0289 OP Ferreteria - Operaciones [190] Closed | |
#7764 - Perno hexagonal de Bronce 1/4" x 1 1/2" 500.00 500.00 PEN 4.3663 OP Ferreteria - Operaciones [190] Closed | |
#1 - ABRAZADERA DE 2 OREJAS 1 1/2 500.00 500.00 PEN 0.8100 OP Ferreteria - Operaciones [190] Closed | |
#4106 - Tuerca d/aluminio 1/4 2000.00 2000.00 PEN 0.8900 OP Ferreteria - Operaciones [190] Closed | |

Remission Guides

Name Date
EGO7-405_OC_09-2026.pdf 05/02/26

Budgets List

Name Currency Cost Currency Current Balance
OP Ferreteria - Operaciones [190] PEN 4454.850000 USD 2517.52

Total Cost

Name Currency Total Cost
#PO-009-OP Antenas - Mantenimiento antena principal [IMPORTACIONES GENERALES HUACHIPA S.A.C.] PEN 4454.850000