#643 - 19Nov18 OP Materiales para antena [IMPORTACIONES GENERALES HUACHIPA S.A.…

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Purchase request

#442-18 19Nov18 OP Materiales para antena

Supplier

IMPORTACIONES GENERALES HUACHIPA S.A.C.

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Materiales para antena 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO BBVA Continental 4. NUMERO DE CUENTA 011-286-000-100003666-23

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5261 - Abrazadera de acero #12	60.00	60.00	PEN	4.7400	OP Piura Cervatel [391]	Open	| | |
#13 - Abrazadera acero #32	60.00	60.00	PEN	5.8300	OP Piura Cervatel [391]	Open	| | |
#7764 - Perno hexagonal de Bronce 1/4" x 1 1/2"	50.00	50.00	PEN	2.7900	OP Piura Cervatel [391]	Open	| | |
#1690 - Tuerca de bronce 1/4	100.00	100.00	PEN	0.4500	OP Piura Cervatel [391]	Open	| | |
#7765 - Perno hexagonal zincado 1/4" x 1 1/2"	100.00	100.00	PEN	0.1200	OP Piura Cervatel [391]	Open	| | |
#7763 - Perno hexagonal de Bronce 1/4" x 2 1/2"	50.00	50.00	PEN	4.0200	OP Piura Cervatel [391]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	PEN	1031.700000	USD	-4955.38

Total Cost

Name	Currency	Total Cost
#643 - 19Nov18 OP Materiales para antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	1031.700000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2118 days late
Revisado por Administracion	2118 days late
Aprobado por Dirección	13/12/18
Orden Enviada	28/01/19
En Almacén	2118 days late