#PO-077-5Feb18 OP Materiales Antenas [COMERCIAL TAPIA IMPORT S.A.C.]

#PR-053-18 5Feb18 OP Materiales Antenas
COMERCIAL TAPIA IMPORT S.A.C.
OP Ferreteria - Operaciones [190]
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#5721 - Perno Acero Inoxidable 1/4" x 1 1/4" 25.00 25.00 PEN 0.2500 OP Ferreteria - Operaciones [190] Closed | |
#6902 - Perno Hexagonal Inoxidable 1/4" x 1" 25.00 25.00 PEN 0.2100 OP Ferreteria - Operaciones [190] Closed | |
#6301 - Perno Acero Inoxidable 1/4" x 5/8" 25.00 25.00 PEN 0.1800 OP Ferreteria - Operaciones [190] Closed | |
#4795 - Perno Acero Inoxidable 5/16 x 1 1/4 25.00 25.00 PEN 0.3900 OP Ferreteria - Operaciones [190] Closed | |
#3346 - Tuerca Acero Inoxidable 5/16 25.00 25.00 PEN 0.1300 OP Ferreteria - Operaciones [190] Closed | |
#6302 - Tuerca Hexágonal Inox. - 1/4 75.00 75.00 PEN 0.0900 OP Ferreteria - Operaciones [190] Closed | |
#6303 - Arandela plana Acero Inoxidable 1/4" 75.00 75.00 PEN 0.0500 OP Ferreteria - Operaciones [190] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP Ferreteria - Operaciones [190] PEN 39.500000 USD 2845.00

Total Cost

Name Currency Total Cost
#PO-077-5Feb18 OP Materiales Antenas [COMERCIAL TAPIA IMPORT S.A.C.] PEN 39.500000