#139 - 14Mar22 ADM materiales de ferreteria [INVERSIONES GANING S.A.C]

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Purchase request

#069-22 14Mar22 ADM materiales de ferreteria

Supplier

INVERSIONES GANING S.A.C

Budget

ADM Ferreteria_Administración [141]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/2984-14mar22-adm-materiales-de-ferreteria/0069-2022.zip

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Delivery cost

Notes

1. GLOSA Adquisición materiales de ferreteria 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
#1608 - Lija p/fierro #40	30.00	30.00	PEN	3.7800	ADM Ferreteria_Administración [141]	Closed	| | |
#1791 - Pilas AA Duracell	8.00	8.00	PEN	9.0800	ADM Ferreteria_Administración [141]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	186.040000	USD	-1142.63

Total Cost

Name	Currency	Total Cost
#139 - 14Mar22 ADM materiales de ferreteria [INVERSIONES GANING S.A.C]	PEN	186.040000

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)	12/04/22
Aprobado por Dirección (smendieta)	12/04/22
Orden Enviada (gvilca)	19/06/22
En Almacén	19/06/22