#634 - 4Dic18 ADM atención de turno [MAKRO SUPERMAYORISTA S.A.]

User defined ID

Purchase request

#453-18 4Dic18 ADM atención de turno

Supplier

MAKRO SUPERMAYORISTA S.A.

Budget

ADM Atencion personal turnos [139]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Atención personal de turno 2. OBSERVACIONES Adjunto requerimiento y factura 3. BANCO 4. NUMERO DE CUENTA

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7683 - Café 170 grs.	1.00	1.00	PEN	16.9900	ADM Atencion personal turnos [139]	Closed	| | |
#4449 - Manzanilla filtrante xcajt.	1.00	1.00	PEN	3.5400	ADM Atencion personal turnos [139]	Closed	| | |
#4485 - Te filtrante xcajt.	1.00	1.00	PEN	3.5400	ADM Atencion personal turnos [139]	Closed	| | |
#7006 - Agua x 600 ml	15.00	15.00	PEN	1.2000	ADM Atencion personal turnos [139]	Closed	| | |
#7777 - conservador de alimentos hermético de vidrio	6.00	6.00	PEN	15.9500	ADM Atencion personal turnos [139]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Atencion personal turnos [139]	PEN	137.770000	USD

Total Cost

Name	Currency	Total Cost
#634 - 4Dic18 ADM atención de turno [MAKRO SUPERMAYORISTA S.A.]	PEN	137.770000

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	2036 days late
Revisado por Administracion	2036 days late
Aprobado por Dirección	05/12/18
Orden Enviada	28/01/19
En Almacén	30/01/19