#64 - 10Abr17 IDI [INSUMOS & SUMINISTROS GRAFICOS S.R.L]

User defined ID

Purchase request

#039-17 10Abr17 IDI

Supplier

INSUMOS & SUMINISTROS GRAFICOS S.R.L

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de papel couche 2. OBSERVACIONES Adjunto facturas. 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
#6954 - Papel couche 90gr	1000.00	1000.00	PEN	0.0300	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	30.000000	USD	2177.37

Total Cost

Name	Currency	Total Cost
#64 - 10Abr17 IDI [INSUMOS & SUMINISTROS GRAFICOS S.R.L]	PEN	30.000000

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	2702 days late
Revisado por Administracion	2702 days late
Aprobado por Dirección	03/05/17
Orden Enviada	08/05/17
En Almacén	08/05/17