#PO-371-6Oct20 OP Mant. Antena principal [ALFREDO VERAMENDI GUERRERO ]

User defined ID

Purchase request

#PR-199-20 6Oct20 OP Mant. Antena principal

Supplier

ALFREDO VERAMENDI GUERRERO

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/2346-6oct20-op-mant-antena-principal/Proforma-290 FYSA.pdf

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Documents

Delivery cost

Notes

1. GLOSA Materiales de antena principal 2. OBSERVACIONES Adjunto requerimiento, cotización 3. BANCO Banco de crédito del Perú 4. NUMERO DE CUENTA 002-191-192486060060-50

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8402 - Alcohol isopropilico (lt)	10.00	10.00	PEN	21.0000	OP Piura Cervatel [391]	Closed	| | |
#3380 - Cinta aislante 1000 3M	20.00	20.00	PEN	4.0000	OP Piura Cervatel [391]	Closed	| | |
#430 - Cinta masking tape 3/4" 3M	20.00	20.00	PEN	4.5000	OP Piura Cervatel [391]	Closed	| | |
#2949 - Trapo industrial x Kg	20.00	20.00	PEN	4.0000	OP Piura Cervatel [391]	Closed	| | |
#3875 - Lima media cana gruesa 14pulg.	6.00	6.00	PEN	68.0000	OP Piura Cervatel [391]	Closed	| | |
#1650 - Mango plast. p/limas	6.00	6.00	PEN	3.5000	OP Piura Cervatel [391]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	PEN	889.000000	USD	-4955.38

Total Cost

Name	Currency	Total Cost
#PO-371-6Oct20 OP Mant. Antena principal [ALFREDO VERAMENDI GUERRERO ]	PEN	889.000000

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	1494 days late
Revisado por Administracion	1494 days late
Aprobado por Dirección	26/11/20
Orden Enviada	14/12/20
En Almacén	14/12/20