#PO-000-Compra a Paruro Enero 2017 [LED BLINK S.A.C.]

#PR-130-17 Compra a Paruro Enero 2017
LED BLINK S.A.C.
IDI Materiales [176]
Purchase Order In Process
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#1013 - Conector Header hembra (espadin hembra) 1x40 para PCB 15.00 15.00 PEN 0.7000 IDI Suministros Electrónicos [177] Open | |
#996 - Conector espadin macho 1x40 para PCB 15.00 15.00 PEN 0.8000 IDI Suministros Electrónicos [177] Open | |
#3290 - Cautin regulable 220V 20/200W TQ-95 - Goot 1.00 1.00 PEN 102.5000 IDI Materiales [176] Open | |

Budgets List

Name Currency Cost Currency Current Balance
IDI Materiales [176] PEN 102.500000 USD 3000.00
IDI Suministros Electrónicos [177] PEN 22.500000 USD 8722.28

Total Cost

Name Currency Total Cost
#PO-000-Compra a Paruro Enero 2017 [LED BLINK S.A.C.] PEN 125.000000