#76 - 23Ene18 OP Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.]

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Purchase request

#041-18 23Ene18 OP Antena

Supplier

IMPORTACIONES GENERALES HUACHIPA S.A.C.

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/713-23ene18-op-antena/Importaciones Generales 76-2018.pdf

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Delivery cost

Notes

1. GLOSA Material para antena 2. OBSERVACIONES Adjunto factura y requerimiento 3. BANCO 4. NUMERO DE CUENTA Giro de cheque

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6300 - Mosqueton 8cm	4.00	4.00	PEN	3.0100	OP Piura Cervatel [391]	Closed	| | |
#6299 - Polea 2" de diametro	4.00	4.00	PEN	18.0000	OP Piura Cervatel [391]	Closed	| | |
#7256 - Armella Cerrada con rosca 3/8" x 4"	4.00	4.00	PEN	8.0100	OP Piura Cervatel [391]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	PEN	116.080000	USD	-4955.38

Total Cost

Name	Currency	Total Cost
#76 - 23Ene18 OP Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	116.080000

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	2426 days late
Revisado por Administracion	2426 days late
Aprobado por Dirección	22/02/18
Orden Enviada	26/03/18
En Almacén	27/03/18