#PO-043-IDI materiales varios [BRICEÑO LAZARO GERARDO SAU]

User defined ID

Purchase request

#PR-036-24 IDI materiales varios

Supplier

BRICEÑO LAZARO GERARDO SAU

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/3811-idi-materiales-varios/COTI_CIENCIAS_CINTAS_2.pdf

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Delivery cost

Notes

IDI materiales varios Factura se emite previo pago credito 7 dias , se recoje en las instalaciones del provedor Av. carapongo c/ Huachipa

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1823 - Plumon indeleble 421-F	12.00	12.00	PEN	5.0000	IDI Materiales [176]	Open	| | |
#3379 - Plumon indeleble 421-S	12.00	12.00	PEN	5.0000	IDI Materiales [176]	Open	| | |
#8647 - PAPEL TOALLA SCOTT	6.00	6.00	PEN	3.5000	IDI Materiales [176]	Open	| | |
#430 - Cinta masking tape 3/4" 3M	12.00	12.00	PEN	11.0000	IDI Materiales [176]	Open	| | |
#8402 - Alcohol isopropilico (lt)	4.00	4.00	PEN	22.0000	IDI Materiales [176]	Open	| | |
#7468 - Cinta aislante 3M Temflex 1700 Negro	6.00	6.00	PEN	12.0000	IDI Materiales [176]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	433.000000	USD	999.37

Total Cost

Name	Currency	Total Cost
#PO-043-IDI materiales varios [BRICEÑO LAZARO GERARDO SAU]	PEN	433.000000

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 (hantara)	15/02/24
Revisado por Administracion (emrodriguez)	19/02/24
Aprobado por Dirección (lyupanqui)	19/02/24
Orden Enviada	317 days late
En Almacén	317 days late