#PO-060-8Feb21 CIEL_acumuladores_discosDuros [COMPUTO NACIONAL SAC]

User defined ID

Purchase request

#PR-032-21 8Feb21 CIEL_acumuladores_discosDuros

Supplier

COMPUTO NACIONAL SAC

Budget

CIEL LISN Support [290]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/2461-8feb21-ciel_acumuladores_discosduros/REQ 32-21_aD89BLm.zip

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Documents

Delivery cost

Notes

1. GLOSA Adquisición de discos duros 2. OBSERVACIONES Adjunto cotización, cuadro de evaluación, consulta ruc, deuda coactiva, cuadro comparativo,req etc 3. BANCO INTERBANK 4. NUMERO DE CUENTA 084-3000884548

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8639 - Acumulador de energía	8.00	8.00	USD	180.0000	CIEL LISN Support [290]	Closed	| | |
#8640 - Disco duro de 1TB	10.00	10.00	USD	53.0000	CIEL LISN Support [290]	Closed	| | |
#8641 - Disco duro de 2TB	10.00	10.00	USD	75.0000	CIEL LISN Support [290]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
CIEL LISN Support [290]	USD	2720.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-060-8Feb21 CIEL_acumuladores_discosDuros [COMPUTO NACIONAL SAC]	USD	2720.000000

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 Unmark as Revisado por Administracion

Log:

Orden creada	1364 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	19/02/21
Orden Enviada	25/03/21
En Almacén	25/03/21