#PO-160-11Feb22 CIEL componentes PMO [INSUMOS ELECTRONICOS S.A.C.]

User defined ID

Purchase request

#PR-038-22 11Feb22 CIEL componentes PMO

Supplier

INSUMOS ELECTRONICOS S.A.C.

Budget

CIEL LISN Support [290]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/3006-11feb22-ciel-componentes-pmo/Factura -Requerimiento 038.pdf

Clear

Delivery cost

Notes

1. GLOSA Componentes electrónicos para PMO 2. OBSERVACIONES Adjunto requerimiento y factura

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8861 - FUENTE 5V / 5A	1.00	1.00	PEN	40.0000	CIEL LISN Support [290]	Closed	| | |
#8862 - BOTON DE ENCENDIDO SWITCH ON / OFF	1.00	1.00	PEN	10.0000	CIEL LISN Support [290]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
CIEL LISN Support [290]	PEN	50.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-160-11Feb22 CIEL componentes PMO [INSUMOS ELECTRONICOS S.A.C.]	PEN	50.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

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 (gvilca)	11/05/22
Aprobado por Dirección (carenas)	11/05/22
Orden Enviada (gvilca)	19/06/22
En Almacén	19/06/22