#PO-417-6Dic21 CIEL Terminales VIPIR [CORPORACION ELCOM EIRL.]

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Purchase request

#PR-238-21 6Dic21 CIEL Terminales VIPIR

Supplier

CORPORACION ELCOM EIRL.

Budget

CIEL LISN Support [290]

Purchase Order Date (YYYY-MM-DD)

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Currently: purchase_order_quotes/2827-6dic21-ciel-terminales-vipir/Factura_terminales_herramienta.jpeg

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Notes

1. GLOSA Materiales de ferreteria 2. OBSERVACIONES Adjunto requerimiento y factura

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Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8811 - Terminales electricos tipo uña	100.00	100.00	PEN	0.1000	CIEL LISN Support [290]	Closed	| | |
#8812 - Prensa para terminales TL-336N marca TESTECH	1.00	1.00	PEN	60.0000	CIEL LISN Support [290]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
CIEL LISN Support [290]	PEN	70.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-417-6Dic21 CIEL Terminales VIPIR [CORPORACION ELCOM EIRL.]	PEN	70.000000

Actions:

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States:

Unmark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Unmark as Revisado por Administracion

Log:

Orden creada (pgonzales)	07/06/23
Revisado por Administracion	12/12/21
Aprobado por Dirección (carenas)	14/12/21
Orden Enviada (gvilca)	19/06/22
En Almacén	19/06/22