#302 - 4Ago21 ADM [ESTUMSA E.I.R.L.]

User defined ID

Purchase request

#160-21 4Ago21 ADM

Supplier

ESTUMSA E.I.R.L.

Budget

ADM Ferreteria_Administración [141]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/2709-4ago21-adm/Req 160_LN3rQZF.zip

Clear

Delivery cost

Notes

1. GLOSA Adquisición materiales 2. OBSERVACIONES Adjunto proforma y requerimiento

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8286 - Pintura satinada American Color blanco humo	10.00	10.00	PEN	97.5000	ADM Ferreteria_Administración [141]	Closed	| | |
#1608 - Lija p/fierro #40	20.00	20.00	PEN	2.4000	ADM Ferreteria_Administración [141]	Closed	| | |
#7107 - CHEMATOP ANTISALITRE	1.00	1.00	PEN	39.0000	ADM Ferreteria_Administración [141]	Closed	| | |
#2372 - Rodillo p/pintar	2.00	2.00	PEN	19.5000	ADM Ferreteria_Administración [141]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	1101.000000	USD	-1142.63

Total Cost

Name	Currency	Total Cost
#302 - 4Ago21 ADM [ESTUMSA E.I.R.L.]	PEN	1101.000000

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 (rsuarez)	07/06/23
Revisado por Administracion (gvilca)	16/08/21
Aprobado por Dirección (carenas)	16/08/21
Orden Enviada (gvilca)	31/08/21
En Almacén	31/08/21