#PO-179-21Jun17 OP Material Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.]

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#PR-144-17 21Jun17 OP Material Antena

Supplier

IMPORTACIONES GENERALES HUACHIPA S.A.C.

Budget

OP Ferreteria - Operaciones [190]

Delivery Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2986 - Tuerca galvanizado 1/4	800.00	800.00	PEN	0.1300	OP Ferreteria - Operaciones [190]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	104.000000	USD	2845.00

Total Cost

Name	Currency	Total Cost
#PO-179-21Jun17 OP Material Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	104.000000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

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

Log:

Orden creada	2845 days late
Revisado por Administracion	2845 days late
Aprobado por Dirección	2845 days late
Orden Enviada	2845 days late
Orden Cerrada	2845 days late
En Almacén	2845 days late