#41 - OP URGENTE Antenas materiales para mantenimiento [CORPORACION LA SIRENA S…

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#013-24 OP URGENTE Antenas materiales para mantenimiento

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CORPORACION LA SIRENA S.A.C.

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

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Currently: purchase_order_quotes/3809-op-urgente-antenas-materiales-para-mantenimiento/Ciencia_Internacional_1.xlsx

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Notes

OP URGENTE Antenas materiales para mantenimiento Forma de Pago al contado, Factura se emite Previo pago y se entrega en Av. La Arboleda Ref 439 Ate Paralela a separadora industrial - ATE - LIMA - LIMA.

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4221 - Escalera tijera doble acceso d/aluminio 4pasos	2.00	2.00	PEN	444.5532	OP Piura Cervatel [391]	Closed	| | |
#1611 - Lija p/fierro #120	50.00	50.00	PEN	1.3688	OP Piura Cervatel [391]	Closed	| | |
#3910 - Desarmador plano 10pulg.	4.00	4.00	PEN	17.5702	OP Piura Cervatel [391]	Closed	| | |
#7453 - Desarmador estrella Rubicon 106 cr-v 10"	4.00	4.00	PEN	28.9926	OP Piura Cervatel [391]	Closed	| | |
#3945 - Porta macho 1/4	1.00	1.00	PEN	10.6318	OP Piura Cervatel [391]	Closed	| | |
#9552 - Lija al agua #120	50.00	50.00	PEN	0.9912	OP Piura Cervatel [391]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	PEN	1203.989400	USD	-4955.38

Total Cost

Name	Currency	Total Cost
#41 - OP URGENTE Antenas materiales para mantenimiento [CORPORACION LA SIRENA S.A.C.]	PEN	1203.989400

Actions:

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States:

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

Log:

Orden creada (hantara)	09/02/24
Revisado por Administracion (emrodriguez)	12/02/24
Aprobado por Dirección (lyupanqui)	12/02/24
Orden Enviada (bjallo)	21/03/24
En Almacén (bjallo)	21/03/24