#183 - 29Abr22 IDI URGENTE [HOMECENTERS PERUANOS S.A.]

User defined ID

Purchase request

#106-22 29Abr22 IDI URGENTE

Supplier

HOMECENTERS PERUANOS S.A.

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/3029-29abr22-idi-urgente/Factura fibra de vidrio.pdf

Clear

Delivery cost

Notes

1. GLOSA Materiales para IDI 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
#8979 - Cinta de fibra de vidrio	1.00	1.00	PEN	21.9000	IDI Materiales [176]	Open	| | |
#8072 - Thiner aclirico	1.00	1.00	PEN	23.9000	IDI Materiales [176]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	45.800000	USD	2177.37

Total Cost

Name	Currency	Total Cost
#183 - 29Abr22 IDI URGENTE [HOMECENTERS PERUANOS S.A.]	PEN	45.800000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada (pgonzales)	07/06/23
Revisado por Administracion	01/06/22
Aprobado por Dirección (carenas)	01/06/22
Orden Enviada	850 days late
En Almacén	850 days late