#307 - 11Sep17 OP Mant. estructuras antenas [REPRESENTACIONES KYTZIA EIRL]

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Purchase request

#274-17 11Sep17 OP Mant. estructuras antenas

Supplier

REPRESENTACIONES KYTZIA EIRL

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

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Documents

Delivery cost

Notes

1. GLOSA Material de ferreteria 2. OBSERVACIONES Adjunto cotización y requerimiento 3. BANCO Crédito 4. NUMERO DE CUENTA 191-1822885-0-78

Formats

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Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3678 - Brocha de 3pulg.	6.00	6.00	PEN	13.0000	OP Piura Cervatel [391]	Closed	| | |
#3512 - Brocha de 2pulg	6.00	6.00	PEN	7.0000	OP Piura Cervatel [391]	Closed	| | |
#1805 - Esmalte base epoxica zincromato	1.00	1.00	PEN	265.0000	OP Piura Cervatel [391]	Closed	| | |
#1808 - Esmalte epoxico acabado c/gris	2.00	2.00	PEN	270.0000	OP Piura Cervatel [391]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	PEN	925.000000	USD	-4955.38

Total Cost

Name	Currency	Total Cost
#307 - 11Sep17 OP Mant. estructuras antenas [REPRESENTACIONES KYTZIA EIRL]	PEN	925.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2571 days late
Revisado por Administracion	2571 days late
Aprobado por Dirección	19/09/17
Orden Enviada	20/09/17
En Almacén	25/09/17