#140 - 17Oct16Ope [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]

User defined ID

Purchase request

#105-16 17Oct16Ope

Supplier

NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C

Budget

OP Materiales de antena [172]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Materiales de Ferreteria 2. OBSERVACIONES Adjunto requerimiento y cotizació 3. BANCO Giro de cheque 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4533 - Lija p/fierro #100	50.00	50.00	PEN	2.0000	OP Materiales de antena [172]	Closed	| | |
#1611 - Lija p/fierro #120	50.00	50.00	PEN	2.0000	OP Materiales de antena [172]	Closed	| | |
#1607 - Lija al agua #600	24.00	24.00	PEN	1.5000	OP Materiales de antena [172]	Closed	| | |
#1538 - Hoja sierra p/arco 12" 24D	20.00	20.00	PEN	5.0000	OP Materiales de antena [172]	Closed	| | |
#3060 - Escobilla de acero	6.00	6.00	PEN	5.0000	OP Materiales de antena [172]	Closed	| | |
#1526 - Guantes quirurgico L Nipro	100.00	100.00	PEN	0.5000	OP Materiales de antena [172]	Closed	| | |
#437 - Cinta teflon	12.00	12.00	PEN	1.0000	OP Materiales de antena [172]	Closed	| | |
#1662 - Mascarilla descartable s/marca	50.00	50.00	PEN	1.0000	OP Materiales de antena [172]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	478.000000	USD	-2029.83

Total Cost

Name	Currency	Total Cost
#140 - 17Oct16Ope [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	478.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2944 days late
Revisado por Administracion	2944 days late
Aprobado por Dirección	2944 days late
Orden Enviada	17/10/16
En Almacén	10/11/16