#PO-082-13Mar23 MANT Víveres de emergencia [COMPAÑIA FOOD RETAIL S.A.C.]

User defined ID

Purchase request

#PR-068-23 13Mar23 MANT Víveres de emergencia

Supplier

COMPAÑIA FOOD RETAIL S.A.C.

Budget

DIR Beneficios personal [509]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/3376-13mar23-mant-viveres-de-emergencia/Factura Cencosud.pdf

Clear

Delivery cost

Notes

1. GLOSA Viveres de emergencia 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
#4812 - Atun de 170 Grs.	50.00	50.00	PEN	4.6000	DIR Beneficios personal [509]	Open	| | |
#3439 - Galleta salada x 6und.	7.00	7.00	PEN	3.2000	DIR Beneficios personal [509]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Beneficios personal [509]	PEN	252.400000	USD	-112.42

Total Cost

Name	Currency	Total Cost
#PO-082-13Mar23 MANT Víveres de emergencia [COMPAÑIA FOOD RETAIL S.A.C.]	PEN	252.400000

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)	20/03/23
Revisado por Administracion (hantara)	20/03/23
Aprobado por Dirección (lyupanqui)	28/03/23
Orden Enviada	650 days late
En Almacén	650 days late