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#PO-221-22Abr18 OP Mantenimiento Antena - AMISR [NEGOCIACIONES SEÑOR DE MURUHUA…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #4505 - Brocha de 1pulg. |
2.00 |
2.00 |
PEN |
4.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #1608 - Lija p/fierro #40 |
10.00 |
10.00 |
PEN |
2.5000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #1611 - Lija p/fierro #120 |
10.00 |
10.00 |
PEN |
2.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #430 - Cinta masking tape 3/4" 3M |
4.00 |
4.00 |
PEN |
3.5000 |
OP Materiales de antena [172] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172] |
PEN |
67.000000 |
USD |
1038.40 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-221-22Abr18 OP Mantenimiento Antena - AMISR [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
67.000000 |
|