#PO-000-Segunda Compra a Paruro Enero 2017 [BORA IMPORT S.A.C.]

#PR-134-17 Segunda Compra a Paruro Enero 2017
BORA IMPORT S.A.C.
IDI Materiales [176]
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#2392 - Linterna de cabeza - Marca Truper 1.00 1.00 PEN 15.0000 IDI Materiales [176] Open | |
#6920 - Circuito integrado regulador de voltaje ajustable LM350K 3A 4.00 4.00 PEN 8.5000 IDI Suministros Electrónicos [177] Open | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
IDI Materiales [176] PEN 15.000000 USD 3000.00
IDI Suministros Electrónicos [177] PEN 34.000000 USD 8722.28

Total Cost

Name Currency Total Cost
#PO-000-Segunda Compra a Paruro Enero 2017 [BORA IMPORT S.A.C.] PEN 49.000000