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

#PR-105-16 17Oct16Ope
NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C
OP Materiales de antena [172]
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 | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP Materiales de antena [172] PEN 478.000000 USD -3053.09

Total Cost

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