#PO-160-8May23 IDI ABS materiales [BRICEÑO LAZARO GERARDO SAU]

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Purchase request

#PR-124-23 8May23 IDI ABS materiales

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BRICEÑO LAZARO GERARDO SAU

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/3455-8may23-idi-abs-materiales/COTI CIENCIA MAYO2 (3).pdf

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Notes

1. GLOSA IDI ABS materiales 2. OBSERVACIONES FORMA DE PAGO: CONTRA ENTREGA FACTURAS Y GUIAS: AL MOMENTO DEL RECOJO

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9341 - Brocha marca Tumi de 2"	6.00	6.00	PEN	14.7500	IDI Materiales [176]	Closed	| | |
#9342 - Broca acero HSS 3/32"	12.00	12.00	PEN	3.5400	IDI Materiales [176]	Closed	| | |
#9343 - Puntas industrial de acero PH2 50mm tipo Phillips	24.00	24.00	PEN	15.9300	IDI Materiales [176]	Closed	| | |
#9344 - Masking Tape PEGAFAN 500 Blanco 2x40yd	12.00	12.00	PEN	14.9900	IDI Materiales [176]	Closed	| | |
#9345 - Cuchilla retráctil Fatmax marca Stanley	4.00	4.00	PEN	64.9000	IDI Materiales [176]	Closed	| | |
#2949 - Trapo industrial x Kg	10.00	10.00	PEN	5.0700	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	1003.480000	USD	999.37

Total Cost

Name	Currency	Total Cost
#PO-160-8May23 IDI ABS materiales [BRICEÑO LAZARO GERARDO SAU]	PEN	1003.480000

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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 (hantara)	10/05/23
Revisado por Administracion (emrodriguez)	10/05/23
Aprobado por Dirección (lyupanqui)	10/05/23
Orden Enviada (bjallo)	17/05/23
En Almacén	17/05/23