#PO-459-6Ago18 OP Antena Colchoneta Torres [REPRESENTACIONES KYTZIA EIRL]

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Purchase request

#PR-304-18 6Ago18 OP Antena Colchoneta Torres

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REPRESENTACIONES KYTZIA EIRL

Budget

OP Materiales de antena [172]

Purchase Order Date (YYYY-MM-DD)

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Delivery cost

Notes

1. GLOSA Materiales de ferreteria para antena colchoneta 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO Banco de Crédito del Perú 4. NUMERO DE CUENTA 191-1822885-0-78

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Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3791 - Endurecedor p/epoxi	3.00	3.00	PEN	80.0000	OP Materiales de antena [172]	Closed	| | |
#1808 - Esmalte epoxico acabado c/gris	2.00	2.00	PEN	145.0000	OP Materiales de antena [172]	Closed	| | |
#3792 - Disolvente p/epoxico	3.00	3.00	PEN	60.0000	OP Materiales de antena [172]	Closed	| | |
#1805 - Esmalte base epoxica zincromato	1.00	1.00	PEN	125.0000	OP Materiales de antena [172]	Closed	| | |
#2556 - Thiner Acrilico xgl.	2.00	2.00	PEN	14.0000	OP Materiales de antena [172]	Closed	| | |
#3678 - Brocha de 3pulg.	4.00	4.00	PEN	13.5000	OP Materiales de antena [172]	Closed	| | |
#3512 - Brocha de 2pulg	4.00	4.00	PEN	8.0000	OP Materiales de antena [172]	Closed	| | |
#4905 - Disco de desbaste p/fierro 4 1/2x1/4	12.00	12.00	PEN	6.5000	OP Materiales de antena [172]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	1027.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-459-6Ago18 OP Antena Colchoneta Torres [REPRESENTACIONES KYTZIA EIRL]	PEN	1027.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2319 days late
Revisado por Administracion	2319 days late
Aprobado por Dirección	04/09/18
Orden Enviada	31/01/19
En Almacén	31/01/19