#PO-000-17Oct16Ope [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]

User defined ID

Purchase request

#PR-105-16 17Oct16Ope

Supplier

NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C

Budget

OP Materiales de antena [172]

Delivery 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

Remission Guides

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	4000.00

Total Cost

Name	Currency	Total Cost
#PO-000-17Oct16Ope [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	478.000000

Actions:

Edit Delete Add Item Add Fungible Close 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	3131 days late
Revisado por Administracion	3131 days late
Aprobado por Dirección	3131 days late
Orden Enviada	17/10/16
Orden Cerrada	3131 days late
En Almacén	10/11/16