#PO-074-3Mar22 IDI URGENTE Materiales instalación radar meteorológico [ESTUMSA …

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Purchase request

#PR-060-22 3Mar22 IDI URGENTE Materiales instalación radar meteorológico

Supplier

ESTUMSA E.I.R.L.

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

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Documents

Currently: purchase_order_quotes/2916-3mar22-idi-urgente-materiales-instalacion-radar-meteorologico/0060-2022.zip

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Delivery cost

Notes

1. GLOSA Adquisición materiales para RM 2. OBSERVACIONES Adjunto requerimiento cotización

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8902 - Perno Hexagonal SAE grado 8 UNC de 7/16 x 4"	50.00	50.00	PEN	1.5500	IDI Materiales [176]	Closed	| | |
#8904 - Arandela plana 7/16"	100.00	100.00	PEN	0.7000	IDI Materiales [176]	Closed	| | |
#8905 - Tuerca 7/16"	100.00	100.00	PEN	1.0000	IDI Materiales [176]	Closed	| | |
#8906 - Arandela de presión 7/16"	100.00	100.00	PEN	1.0000	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	347.500000	USD

Total Cost

Name	Currency	Total Cost
#PO-074-3Mar22 IDI URGENTE Materiales instalación radar meteorológico [ESTUMSA E.I.R.L.]	PEN	347.500000

Actions:

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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)	08/03/22
Aprobado por Dirección (carenas)	08/03/22
Orden Enviada (gvilca)	19/06/22
En Almacén	19/06/22