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  • XXTGA Requisition Details

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    TANIA SCARLETT HUINCA PIZARRO
    10 views19 pages
    The document appears to be a table listing purchase order details including the operating unit, purchase order number, requester information, suggested vendor, product details, quantities, and other related fields. There are over 50 entries for the operating unit "Tubos y Plastic" with information about approved and in process purchase orders for various products from suggested vendors.

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    Original Title

    XXTGA Requisition Details (3)

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    The document appears to be a table listing purchase order details including the operating unit, purchase order number, requester information, suggested vendor, product details, quantities, and other related fields. There are over 50 entries for the operating unit "Tubos y Plastic" with information about approved and in process purchase orders for various products from suggested vendors.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views19 pages

    XXTGA Requisition Details

    Uploaded by

    TANIA SCARLETT HUINCA PIZARRO
    The document appears to be a table listing purchase order details including the operating unit, purchase order number, requester information, suggested vendor, product details, quantities, and other related fields. There are over 50 entries for the operating unit "Tubos y Plastic" with information about approved and in process purchase orders for various products from suggested vendors.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 19

    Operating UnitReq NuLine Nu Distribution Nu Authorization StatusType Lookup Co

    Tubos y Plastic15509 1 1 APPROVED PURCHASE


    Tubos y Plastic15510 1 1 APPROVED PURCHASE
    Tubos y Plastic15511 1 1 APPROVED PURCHASE
    Tubos y Plastic15512 1 1 APPROVED PURCHASE
    Tubos y Plastic15513 1 1 APPROVED INTERNAL
    Tubos y Plastic15514 1 1 APPROVED PURCHASE
    Tubos y Plastic15514 2 1 APPROVED PURCHASE
    Tubos y Plastic15514 3 1 APPROVED PURCHASE
    Tubos y Plastic15514 4 1 APPROVED PURCHASE
    Tubos y Plastic15514 5 1 APPROVED PURCHASE
    Tubos y Plastic15514 6 1 APPROVED PURCHASE
    Tubos y Plastic15514 7 1 APPROVED PURCHASE
    Tubos y Plastic15514 8 1 APPROVED PURCHASE
    Tubos y Plastic15514 9 1 APPROVED PURCHASE
    Tubos y Plastic15514 10 1 APPROVED PURCHASE
    Tubos y Plastic15515 1 1 APPROVED PURCHASE
    Tubos y Plastic15516 1 1 APPROVED PURCHASE
    Tubos y Plastic15517 1 1 APPROVED PURCHASE
    Tubos y Plastic15517 2 1 APPROVED PURCHASE
    Tubos y Plastic15517 3 1 APPROVED PURCHASE
    Tubos y Plastic15517 4 1 APPROVED PURCHASE
    Tubos y Plastic15518 1 1 APPROVED PURCHASE
    Tubos y Plastic15518 2 1 APPROVED PURCHASE
    Tubos y Plastic15518 3 1 APPROVED PURCHASE
    Tubos y Plastic15518 4 1 APPROVED PURCHASE
    Tubos y Plastic15519 1 1 APPROVED PURCHASE
    Tubos y Plastic15520 1 1 APPROVED PURCHASE
    Tubos y Plastic15520 2 1 APPROVED PURCHASE
    Tubos y Plastic15521 1 1 IN PROCESS PURCHASE
    Tubos y Plastic15521 1 2 IN PROCESS PURCHASE
    Tubos y Plastic15521 1 3 IN PROCESS PURCHASE
    Tubos y Plastic15521 1 4 IN PROCESS PURCHASE
    Tubos y Plastic15521 1 5 IN PROCESS PURCHASE
    Tubos y Plastic15522 1 1 APPROVED PURCHASE
    Tubos y Plastic15523 1 1 APPROVED PURCHASE
    Tubos y Plastic15524 1 1 IN PROCESS PURCHASE
    Tubos y Plastic15524 2 1 IN PROCESS PURCHASE
    Tubos y Plastic15525 1 1 APPROVED PURCHASE
    Tubos y Plastic15525 2 1 APPROVED PURCHASE
    Tubos y Plastic15526 1 1 APPROVED INTERNAL
    Tubos y Plastic15526 2 1 APPROVED INTERNAL
    Tubos y Plastic15526 3 1 APPROVED INTERNAL
    Tubos y Plastic15526 4 1 APPROVED INTERNAL
    Tubos y Plastic15526 5 1 APPROVED INTERNAL
    Tubos y Plastic15526 6 1 APPROVED INTERNAL
    Tubos y Plastic15527 1 1 IN PROCESS PURCHASE
    Tubos y Plastic15527 1 2 IN PROCESS PURCHASE
    Tubos y Plastic15527 1 3 IN PROCESS PURCHASE
    Tubos y Plastic15527 1 4 IN PROCESS PURCHASE
    Tubos y Plastic15527 1 5 IN PROCESS PURCHASE
    Tubos y Plastic15527 2 1 IN PROCESS PURCHASE
    Tubos y Plastic15527 2 2 IN PROCESS PURCHASE
    Tubos y Plastic15527 2 3 IN PROCESS PURCHASE
    Tubos y Plastic15527 2 4 IN PROCESS PURCHASE
    Tubos y Plastic15527 2 5 IN PROCESS PURCHASE
    Po NumbePreparerNote To AgenNote To ReceiveSuggested Buyer N
    32776 HUGO ZÁRATE QUINTANILLA,
    32777 HUGO ZÁRATE QUINTANILLA,
    32787 Fernandez Zamora, Felipe
    32788 Fernandez Zamora, Felipe
    LUIS AVILA MENDEZ,
    32786 CAROLINA OVALLE,
    32786 CAROLINA OVALLE,
    32786 CAROLINA OVALLE,
    32786 CAROLINA OVALLE,
    32786 CAROLINA OVALLE,
    32786 CAROLINA OVALLE,
    32786 CAROLINA OVALLE,
    32786 CAROLINA OVALLE,
    32786 CAROLINA OVALLE,
    32786 CAROLINA OVALLE,
    ADONIS CARO ZUNIGA,
    32790 ADONIS CARO ZUNIGA,
    ADONIS CARO ZUNIGA,
    ADONIS CARO ZUNIGA,
    ADONIS CARO ZUNIGA,
    ADONIS CARO ZUNIGA,
    ADONIS CARO ZUNIGA,
    ADONIS CARO ZUNIGA,
    ADONIS CARO ZUNIGA,
    ADONIS CARO ZUNIGA,
    32791 ADONIS CARO ZUNIGA,
    32791 ADONIS CARO ZUNIGA,
    32791 ADONIS CARO ZUNIGA,
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    32785 CAROLINA ANDREA MARTINEZ DURAN, _
    HUGO ZÁRATE QUINTANILLA,
    CAROLINA OVALLE,
    CAROLINA OVALLE,
    32789 ORTIZ ROCHA LUISA,
    32789 ORTIZ ROCHA LUISA,
    ALEJANDRO NEIRA MATELUNA,
    ALEJANDRO NEIRA MATELUNA,
    ALEJANDRO NEIRA MATELUNA,
    ALEJANDRO NEIRA MATELUNA,
    ALEJANDRO NEIRA MATELUNA,
    ALEJANDRO NEIRA MATELUNA,
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Fernandez Zamora, Felipe
    Suggested Vendor N Suggested Vendor LocatiSuggested Vendor Conta
    EDENRED CHILE SA
    PAYROLL S.A.

    HECTOR ENRIQUE SALGADO MUNOZ


    PROVEEDORES INTEGRALES PRISA S.A
    PROVEEDORES INTEGRALES PRISA S.A
    PROVEEDORES INTEGRALES PRISA S.A
    PROVEEDORES INTEGRALES PRISA S.A
    PROVEEDORES INTEGRALES PRISA S.A
    PROVEEDORES INTEGRALES PRISA S.A
    PROVEEDORES INTEGRALES PRISA S.A
    PROVEEDORES INTEGRALES PRISA S.A
    PROVEEDORES INTEGRALES PRISA S.A
    PROVEEDORES INTEGRALES PRISA S.A

    BANCO ITAU CORPB CASA MATRIZ


    PAYROLL S.A.
    EDUARDO TARUD Y CIA LTDA
    EDUARDO TARUD Y CIA LTDA
    EMARESA S.A CASA MATRIZ
    EMARESA S.A CASA MATRIZ
    Suggested Vendor Product CUnit Meas Lookup CoUnit Price QuantitySource Type Co
    Unidade 4,420,000 1.00 VENDOR
    Unidade 1,536,000 1.00 VENDOR
    Unidade 59,960 13.00 VENDOR
    Unidade 2,890 6.00 VENDOR
    Unidade 420,000 1.00 VENDOR
    Unidade 690 8.00 VENDOR
    Unidade 458 8.00 VENDOR
    Unidade 533 8.00 VENDOR
    Unidade 1,795 8.00 VENDOR
    Unidade 1,240 8.00 VENDOR
    Unidade 706 4.00 VENDOR
    Unidade 706 4.00 VENDOR
    Unidade 706 3.00 VENDOR
    Unidade 706 3.00 VENDOR
    Unidade 706 3.00 VENDOR
    Each 80,000 1.00 VENDOR
    Each 1,250,000 1.00 VENDOR
    Each 630,331 1.00 VENDOR
    Each 630,331 1.00 VENDOR
    Each 630,331 1.00 VENDOR
    Each 630,331 1.00 VENDOR
    Each 630,331 1.00 VENDOR
    Each 630,331 1.00 VENDOR
    Each 630,331 1.00 VENDOR
    Each 630,331 1.00 VENDOR
    Each 518,732 1.00 VENDOR
    Each 80,360 1.00 VENDOR
    Each 45,300 8.00 VENDOR
    Unidade 310,490 1.00 VENDOR
    Unidade 310,490 1.00 VENDOR
    Unidade 310,490 1.00 VENDOR
    Unidade 310,490 1.00 VENDOR
    Unidade 310,490 1.00 VENDOR
    Unidade 36,559 1.00 VENDOR
    Unidade ### 1.00 VENDOR
    Unidade 3,660,700 1.00 VENDOR
    Unidade 4,026,770 1.00 VENDOR
    Peca 620 4.00 VENDOR
    Peca 482 4.00 VENDOR
    Peca 360,377 9.00 INVENTORY
    Peca 240,161 9.00 INVENTORY
    Peca 142,607 9.00 INVENTORY
    Peca 72,819 12.00 INVENTORY
    Peca 47,483 12.00 INVENTORY
    Peca 800 24.00 INVENTORY
    Unidade 100,000 1.00 VENDOR
    Unidade 100,000 1.00 VENDOR
    Unidade 100,000 1.00 VENDOR
    Unidade 100,000 1.00 VENDOR
    Unidade 100,000 1.00 VENDOR
    Unidade 399,000 1.00 VENDOR
    Unidade 399,000 1.00 VENDOR
    Unidade 399,000 1.00 VENDOR
    Unidade 399,000 1.00 VENDOR
    Unidade 399,000 1.00 VENDOR
    Quantity DeliveredRfq Required Fla Need By DatReq Line Quantit Expenditure Typ
    1 No 12/03/2023 1
    1 No 12/03/2023 1
    0 No 12/04/2023 13
    0 No 12/04/2023 6
    0 No 1
    0 No 01/04/2024 8
    0 No 01/04/2024 8
    0 No 01/04/2024 8
    0 No 01/04/2024 8
    0 No 01/04/2024 8
    0 No 01/04/2024 4
    0 No 01/04/2024 4
    0 No 01/04/2024 3
    0 No 01/04/2024 3
    0 No 01/04/2024 3
    0 No 12/08/2023 1
    0 No 12/11/2023 1
    0 No 12/11/2023 1
    0 No 12/11/2023 1
    0 No 12/11/2023 1
    0 No 12/11/2023 1
    0 No 12/11/2023 1
    0 No 12/11/2023 1
    0 No 12/11/2023 1
    0 No 12/11/2023 1
    0 No 12/11/2023 1
    0 No 12/11/2023 1
    0 No 12/11/2023 8
    0 No 12/05/2023 1
    0 No 12/05/2023 0
    0 No 12/05/2023 0
    0 No 12/05/2023 0
    0 No 12/05/2023 0
    0 No 12/06/2023 1
    0 No 12/05/2023 1
    0 No 01/04/2024 1
    0 No 02/09/2024 1
    0 No 12/12/2023 4
    0 No 12/12/2023 4
    0 No 9
    0 No 9
    0 No 9
    0 No 12
    0 No 12
    0 No 24
    0 No 12/06/2023 1
    0 No 12/06/2023 0
    0 No 12/06/2023 0
    0 No 12/06/2023 0
    0 No 12/06/2023 0
    0 No 12/06/2023 1
    0 No 12/06/2023 0
    0 No 12/06/2023 0
    0 No 12/06/2023 0
    0 No 12/06/2023 0
    Expenditure Item DatDelivery LocationDestination OrgLine TypeItem Numbe
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    103 Tigre-ADS Chil103 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods TS-20.1000
    100 Tigre-ADS Chi100 Goods SL-190.419
    102 Tigre-ADS Chi102 Goods 40650020D
    102 Tigre-ADS Chi102 Goods 30650020D
    102 Tigre-ADS Chi102 Goods 24650019D
    102 Tigre-ADS Chi102 Goods 15650020D
    102 Tigre-ADS Chi102 Goods 12650020D
    102 Tigre-ADS Chi102 Goods 0220LU
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    100 Tigre-ADS Chi100 Goods
    Item DescriptionItem CategoryCharge AccounAccrual AccounVariance Accoun
    TARJETAS GIFT OTHER MATER 100.5210100039
    100.2190150008.
    100.5210100039.000.5001.000.000.000.0
    ANTICIPO ESPEC OTHER MATER100.1140050001
    100.2190150008.
    100.1140050001.000.0000.000.000.000.0
    Kit Poleras super OTHER MATE100.4210100024100.2190150008.
    100.4210100024.100.1000.000.000.000.0
    Parche aplicac brOTHER MATE100.4210100024 100.2190150008.
    100.4210100024.100.1000.000.000.000.0
    Trabajos en port OTHER MATE100.4220150002 100.2190150008.
    100.4220150002.100.2003.000.100.000.0
    Cod 82566 Galleta OTHER MATER100.5210100022
    100.2190150008.
    100.5210100022.100.5001.000.000.000.0
    Cod 10243 GalletOTHER MATER 100.5210100022
    100.2190150008.
    100.5210100022.100.5001.000.000.000.0
    Cod 82632 GalletOTHER MATER 100.5210100022
    100.2190150008.
    100.5210100022.100.5001.000.000.000.0
    Cod 14268 GalletOTHER MATER 100.5210100022
    100.2190150008.
    100.5210100022.100.5001.000.000.000.0
    Cod 82526 McKayOTHER MATER 100.5210100022
    100.2190150008.
    100.5210100022.100.5001.000.000.000.0
    Cod 44103DU Jugo OTHER MATER100.5210100022
    100.2190150008.
    100.5210100022.100.5001.000.000.000.0
    Cod 44103MZ JugOTHER MATER 100.5210100022
    100.2190150008.
    100.5210100022.100.5001.000.000.000.0
    Cod 44103NA Jugo OTHER MATER100.5210100022
    100.2190150008.
    100.5210100022.100.5001.000.000.000.0
    Cod 44103PI Jugo OTHER MATER100.5210100022
    100.2190150008.
    100.5210100022.100.5001.000.000.000.0
    Cod 44103BE Jugo OTHER MATER100.5210100022
    100.2190150008.
    100.5210100022.100.5001.000.000.000.0
    Reparación de baOTHER MATE100.4220150002 100.2190150008.
    100.4220150002.100.1000.000.000.000.0
    Fabricacion de OlOTHER MATE100.4220150001 100.2190150008.
    100.4220150001.100.1000.000.000.000.0
    Mantenimiento pre OTHER MATE100.4220150001100.2190150008.
    100.4220150001.100.1000.000.000.000.0
    Mantenimiento pre OTHER MATE100.4220150001100.2190150008.
    100.4220150001.100.1000.000.000.000.0
    Mantenimiento prevOTHER MATE100.4220150001100.2190150008.
    100.4220150001.100.1000.000.000.000.0
    Mantenimiento pre OTHER MATE100.4220150001100.2190150008.
    100.4220150001.100.1000.000.000.000.0
    Mantenimiento pre OTHER MATE100.4220150002100.2190150008.
    100.4220150002.100.1000.000.000.000.0
    Mantenimiento pre OTHER MATE100.4220150002100.2190150008.
    100.4220150002.100.1000.000.000.000.0
    Mantenimiento pre OTHER MATE100.4220150002100.2190150008.
    100.4220150002.100.1000.000.000.000.0
    Mantenimiento pre OTHER MATE100.4220150002100.2190150008.
    100.4220150002.100.1000.000.000.000.0
    MOBIL DTE 24 UOTHER MATE100.4220200001 100.2190150008.
    100.4220200001.100.1000.000.000.000.0
    MOBILGREASE XOTHER MATE100.4220150001 100.2190150008.
    100.4220150001.100.1000.000.000.000.0
    BOMBA MANUALOTHER MATE100.4220150001 100.2190150008.
    100.4220150001.100.1000.000.000.000.0
    CR4031 Semáforo OTHER MATE100.4220150005100.2190150008.
    100.4220150005.100.1000.000.000.000.0
    CR4031 Semáforo OTHER MATE100.4220150005100.2190150008.
    100.4220150005.100.2003.000.000.000.0
    CR4031 Semáforo OTHER MATE100.5220150005100.2190150008.
    100.5220150005.100.5001.000.000.000.0
    CR4031 Semáforo OTHER MATE100.5220150005100.2190150008.
    100.5220150005.100.5003.000.000.000.0
    CR4031 Semáforo OTHER MATE100.4220150005100.2190150008.
    100.4220150005.100.1001.000.000.000.0
    COMISION BG 00OTHER MATER 100.5810100008
    100.2190150008.
    100.5810100008.103.6000.000.000.000.0
    AGUINALDO DICOTHER MATER 100.1140050001
    100.2190150008.
    100.1140050001.000.0000.000.000.000.0
    1° Etapa_PreparaOTHER MATER 100.1190300007
    100.2190150008.
    100.1190300007.100.0000.000.000.000.0
    2° Etapa_RelatoriOTHER MATER 100.1190300007
    100.2190150008.
    100.1190300007.100.0000.000.000.000.0
    TC POLYFELT GE DEFAULT.DE 100.1170050001
    100.1170159999.
    100.4130050004.100.0000.000.000.000.0
    ACE GEOTEXTILDEFAULT.DE 100.1170050001 100.1170159999.
    100.4130050004.100.0000.000.000.000.0
    TUBO CORR. DRDEFAULT.DE 100.1170050001 100.1170159999.
    100.4130050004.102.0000.000.000.000.0
    TUBO CORR. DRDEFAULT.DE 100.1170050001 100.1170159999.
    100.4130050004.102.0000.000.000.000.0
    TUBO CORR. DRE DEFAULT.DE 100.1170050001
    100.1170159999.
    100.4130050004.102.0000.000.000.000.0
    TUBO CORR. DRDEFAULT.DE 100.1170050001 100.1170159999.
    100.4130050004.102.0000.000.000.000.0
    TUBO CORR. DRDEFAULT.DE 100.1170050001 100.1170159999.
    100.4130050004.102.0000.000.000.000.0
    LUBRICANTE TURESALES.RE100.1170050001 100.1170159999.
    100.4130050004.102.0000.000.000.000.0
    Originales LetreroOTHER MATE100.4220150005100.2190150008.
    100.4220150005.100.1000.000.000.000.0
    Originales LetreroOTHER MATE100.4220150005100.2190150008.
    100.4220150005.100.2003.000.000.000.0
    Originales LetreroOTHER MATE100.5220150005100.2190150008.
    100.5220150005.100.5001.000.000.000.0
    Originales LetreroOTHER MATE100.5220150005100.2190150008.
    100.5220150005.100.5003.000.000.000.0
    Originales LetreroOTHER MATE100.4220150005100.2190150008.
    100.4220150005.100.1001.000.000.000.0
    Impresión de 2 mo OTHER MATE100.4220150005100.2190150008.
    100.4220150005.100.1000.000.000.000.0
    Impresión de 2 mo OTHER MATE100.4220150005100.2190150008.
    100.4220150005.100.2003.000.000.000.0
    Impresión de 2 mo OTHER MATE100.5220150005100.2190150008.
    100.5220150005.100.5001.000.000.000.0
    Impresión de 2 mo OTHER MATE100.5220150005100.2190150008.
    100.5220150005.100.5003.000.000.000.0
    Impresión de 2 mo OTHER MATE100.4220150005100.2190150008.
    100.4220150005.100.1001.000.000.000.0
    Project NumbeProject NamProject DescriptionProject TypeProject Status Cod
    10100039.000.5001.000.000.000.000.000
    40050001.000.0000.000.000.000.000.000
    10100024.100.1000.000.000.000.000.000
    10100024.100.1000.000.000.000.000.000
    20150002.100.2003.000.100.000.000.000
    10100022.100.5001.000.000.000.000.000
    10100022.100.5001.000.000.000.000.000
    10100022.100.5001.000.000.000.000.000
    10100022.100.5001.000.000.000.000.000
    10100022.100.5001.000.000.000.000.000
    10100022.100.5001.000.000.000.000.000
    10100022.100.5001.000.000.000.000.000
    10100022.100.5001.000.000.000.000.000
    10100022.100.5001.000.000.000.000.000
    10100022.100.5001.000.000.000.000.000
    20150002.100.1000.000.000.000.000.000
    20150001.100.1000.000.000.000.000.000
    20150001.100.1000.000.000.000.000.000
    20150001.100.1000.000.000.000.000.000
    20150001.100.1000.000.000.000.000.000
    20150001.100.1000.000.000.000.000.000
    20150002.100.1000.000.000.000.000.000
    20150002.100.1000.000.000.000.000.000
    20150002.100.1000.000.000.000.000.000
    20150002.100.1000.000.000.000.000.000
    20200001.100.1000.000.000.000.000.000
    20150001.100.1000.000.000.000.000.000
    20150001.100.1000.000.000.000.000.000
    20150005.100.1000.000.000.000.000.000
    20150005.100.2003.000.000.000.000.000
    20150005.100.5001.000.000.000.000.000
    20150005.100.5003.000.000.000.000.000
    20150005.100.1001.000.000.000.000.000
    10100008.103.6000.000.000.000.000.000
    40050001.000.0000.000.000.000.000.000
    90300007.100.0000.000.000.000.000.000
    90300007.100.0000.000.000.000.000.000
    30050004.100.0000.000.000.000.000.000
    30050004.100.0000.000.000.000.000.000
    30050004.102.0000.000.000.000.000.000
    30050004.102.0000.000.000.000.000.000
    30050004.102.0000.000.000.000.000.000
    30050004.102.0000.000.000.000.000.000
    30050004.102.0000.000.000.000.000.000
    30050004.102.0000.000.000.000.000.000
    20150005.100.1000.000.000.000.000.000
    20150005.100.2003.000.000.000.000.000
    20150005.100.5001.000.000.000.000.000
    20150005.100.5003.000.000.000.000.000
    20150005.100.1001.000.000.000.000.000
    20150005.100.1000.000.000.000.000.000
    20150005.100.2003.000.000.000.000.000
    20150005.100.5001.000.000.000.000.000
    20150005.100.5003.000.000.000.000.000
    20150005.100.1001.000.000.000.000.000
    Project Start Date Project Completion DatTask Numbe
    Task NamTask Description
    Task Completion DaTask Start DateChargeable TasBillable Task Expenditure Or
    Cancel FlagCancel DateUpdated BCreation DateLast Update Dat Closed Dat Closed Reaso
    DASILVA 12/01/2023 12/01/2023
    DASILVA 12/01/2023 12/01/2023
    RLARACH 12/01/2023 12/04/2023
    RLARACH 12/01/2023 12/04/2023
    ECARES 12/01/2023 12/04/2023
    IGRANADO 12/04/2023 12/04/2023
    No IGRANADO 12/04/2023 12/04/2023
    No IGRANADO 12/04/2023 12/04/2023
    No IGRANADO 12/04/2023 12/04/2023
    No IGRANADO 12/04/2023 12/04/2023
    No IGRANADO 12/04/2023 12/04/2023
    No IGRANADO 12/04/2023 12/04/2023
    No IGRANADO 12/04/2023 12/04/2023
    No IGRANADO 12/04/2023 12/04/2023
    No IGRANADO 12/04/2023 12/04/2023
    PMORANT 12/04/2023 12/04/2023
    PMORANT 12/04/2023 12/04/2023
    PMORANT 12/04/2023 12/04/2023
    No PMORANT 12/04/2023 12/04/2023
    No PMORANT 12/04/2023 12/04/2023
    No PMORANT 12/04/2023 12/04/2023
    PMORANT 12/04/2023 12/04/2023
    No PMORANT 12/04/2023 12/04/2023
    No PMORANT 12/04/2023 12/04/2023
    No PMORANT 12/04/2023 12/04/2023
    PMORANT 12/04/2023 12/04/2023
    PMORANT 12/04/2023 12/04/2023
    No PMORANT 12/04/2023 12/04/2023
    FFERNANE 12/04/2023 12/04/2023
    FFERNANE 12/04/2023 12/04/2023
    FFERNANE 12/04/2023 12/04/2023
    FFERNANE 12/04/2023 12/04/2023
    FFERNANE 12/04/2023 12/04/2023
    DASILVA 12/04/2023 12/04/2023
    DASILVA 12/04/2023 12/05/2023
    COVALLE 12/04/2023 12/04/2023
    No COVALLE 12/04/2023 12/04/2023
    SCONTRE 12/04/2023 12/04/2023
    SCONTRE 12/04/2023 12/04/2023
    ECARES 12/05/2023 12/05/2023
    ECARES 12/05/2023 12/05/2023
    ECARES 12/05/2023 12/05/2023
    ECARES 12/05/2023 12/05/2023
    ECARES 12/05/2023 12/05/2023
    ECARES 12/05/2023 12/05/2023
    FFERNANE 12/05/2023 12/05/2023
    FFERNANE 12/05/2023 12/05/2023
    FFERNANE 12/05/2023 12/05/2023
    FFERNANE 12/05/2023 12/05/2023
    FFERNANE 12/05/2023 12/05/2023
    FFERNANE 12/05/2023 12/05/2023
    FFERNANE 12/05/2023 12/05/2023
    FFERNANE 12/05/2023 12/05/2023
    FFERNANE 12/05/2023 12/05/2023
    FFERNANE 12/05/2023 12/05/2023
    Line Closed Code
    Destinatio - all -
    Line Type - all -
    Charge Ac- all -
    Project Nu - all -
    Req Num - all -
    Delivery Lo- all -
    Req Line Q- all -
    Need By D- all -
    Unit Meas - all -
    Item Numb- all -
    Type Look - all -
    Note To Ag- all -
    Suggested- all -

    Data
    Operating Preparer AuthorizatiQuantity Quantity Delivered
    Tubos y Plasticos Tigre-Ads de 201.00 2
    ADONIS CARO ZUNI 20.00 0
    APPROVE 20.00 0

    ALEJANDRO NEIRA 75.00 0


    APPROVE 75.00 0

    CAROLINA ANDREA 1.00 0


    APPROVE 1.00 0

    CAROLINA OVALLE, 59.00 0


    APPROVE 57.00 0
    IN PROCE 2.00 0

    Fernandez Zamora, Fe 34.00 0


    APPROVE 19.00 0
    IN PROCE 15.00 0

    HUGO ZÁRATE QUIN 3.00 2


    APPROVE 3.00 2

    LUIS AVILA MENDEZ 1.00 0


    APPROVE 1.00 0

    ORTIZ ROCHA LUISA 8.00 0


    APPROVE 8.00 0

    Total Result 201.00 2


    Line Type - all -
    Charge Ac- all -
    Project Nu - all -
    Delivery Lo- all -
    Need By D- all -
    Unit Meas - all -
    Item Numb- all -
    Note To Ag- all -

    Data
    Preparer SuggestedExpenditurItem CategQuantity Quantity Delivered
    ADONIS CARO ZUNIGA, 20.00 0
    (empty) 20.00 0
    (empty) 20.00 0
    OTHER MA 20.00 0

    ALEJANDRO NEIRA MATELUNA, 75.00 0


    (empty) 75.00 0
    (empty) 75.00 0
    DEFAULT. 51.00 0
    RESALES. 24.00 0

    CAROLINA ANDREA MARTINEZ DURAN, 1.00 0


    BANCO ITAU CORPBANCA 1.00 0
    (empty) 1.00 0
    OTHER MA 1.00 0

    CAROLINA OVALLE, 59.00 0


    EDUARDO TARUD Y CIA LTDA 2.00 0
    (empty) 2.00 0
    OTHER MA 2.00 0

    PROVEEDORES INTEGRALES P 57.00 0


    (empty) 57.00 0
    OTHER MA 57.00 0

    Fernandez Zamora, Felipe 34.00 0


    (empty) 34.00 0
    (empty) 34.00 0
    OTHER MA 34.00 0

    HUGO ZÁRATE QUINTANILLA, 3.00 2


    EDENRED CHILE SA 1.00 1
    (empty) 1.00 1
    OTHER MA 1.00 1
    PAYROLL S.A. 2.00 1
    (empty) 2.00 1
    OTHER MA 2.00 1

    LUIS AVILA MENDEZ, 1.00 0


    HECTOR ENRIQUE SALGADO 1.00 0
    (empty) 1.00 0
    OTHER MA 1.00 0

    ORTIZ ROCHA LUISA, 8.00 0


    EMARESA S.A 8.00 0
    (empty) 8.00 0
    DEFAULT. 8.00 0

    Total Result 201.00 2


    Preparer Quantity
    ADONIS C 20.00
    ALEJANDR 75.00
    CAROLINA 1.00
    CAROLINA 59.00
    Fernandez 34.00
    HUGO ZÁR 3.00
    LUIS AVIL 1.00
    ORTIZ ROC 8.00
    Total Resu 201.00
    SuggestedQuantity
    BANCO IT 1.00
    EDENRED 1.00
    EDUARDO 2.00
    EMARESA 8.00
    HECTOR E 1.00
    PAYROLL S 2.00
    PROVEEDO 57.00
    (empty) 129.00
    Total Resu 201.00
    ExpenditurQuantity
    (empty) 201.00
    Total Resu 201.00
    SplashBI
    Report Name XXTGA Requisition Details

    Report Filters
    Operating Unit
    Date From 12/01/2023
    Date To 12/05/2023
    Supplier
    PO Req From
    PO Req To
    PO Req Type
    PO Req Preparer
    Buyer
    PO Req Location
    PO Req Project
    PO Req Status
    Incluir_Canceladas No

    Report Summary
    Submitted By TPIZARRO
    Responsibility Name TA_CL_PO_Comprador
    Domain Name Purchasing
    Process Id 130706
    Request Date 05-Dec-2023 07:47:15
    Actual Start Date 05-Dec-2023 07:47:15
    Actual Completion Date 05-Dec-2023 07:47:16

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