#351 - 18Sep20 IDI Accesorios - SMH [CORPORACION ELECTRO INDUSTRIAL JM S.A.C]

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Purchase request

#224-20 18Sep20 IDI Accesorios - SMH

Supplier

CORPORACION ELECTRO INDUSTRIAL JM S.A.C

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/2323-18sep20-idi-accesorios-smh/90811COREINJM 20 OCT (1).pdf

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Delivery cost

Notes

1. GLOSA Accesorios SMH 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO INTERBANK 4. NUMERO DE CUENTA 024-3002814395

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
Prensaestopa - - 2.00	50	50.00	PEN	1.5000	IDI Materiales [176]	Closed	| | |
cable unipolar std usa - - 0.40	1	1.00	PEN	78.0000	IDI Materiales [176]	Closed	| | |
Tablero eléctrico metálico - Protección IP66 -	6	6.00	PEN	98.0000	IDI Materiales [176]	Closed	| | |
CAJA DE DERIVACIÓN IP66 - pvc IP66 -	10	10.00	PEN	32.0000	IDI Materiales [176]	Closed	| | |
Cintillos de Nylon - -	5	5.00	PEN	13.0000	IDI Materiales [176]	Closed	| | |
Cinta aislante - -	5	5.00	PEN	6.0000	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	1156.0000	USD	2177.37

Total Cost

Name	Currency	Total Cost
#351 - 18Sep20 IDI Accesorios - SMH [CORPORACION ELECTRO INDUSTRIAL JM S.A.C]	PEN	1156.0000

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	1454 days late
Revisado por Administracion	1454 days late
Aprobado por Dirección	17/11/20
Orden Enviada	04/02/21
En Almacén	04/02/21