#80 - 26Jul2016 Ope [CORPORACION LA SIRENA S.A.C.]

User defined ID

Purchase request

#058-16 26Jul2016 Ope

Supplier

CORPORACION LA SIRENA S.A.C.

Budget

OP ISR CAMPAIGNS [447]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de materiales de ferreteria industrial 2. OBSERVACIONES Adjunto cotización y requerimiento 3. BANCO Banco de crédito del Perú 4. NUMERO DE CUENTA 194-0367542-0-44

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6513 - Niple 1 1/2" x 3" F.6	4.00	4.00	PEN	4.4500	OP ISR CAMPAIGNS [447]	Closed	| | |
#4375 - Niple galv. 1/2x2	4.00	4.00	PEN	1.3200	OP ISR CAMPAIGNS [447]	Closed	| | |
#6785 - Cinta aislante 3M Temflex Rojo	6.00	6.00	PEN	6.3000	OP ISR CAMPAIGNS [447]	Closed	| | |
#6786 - Cinta aislante 3M Temflex Blanco	6.00	6.00	PEN	6.3000	OP ISR CAMPAIGNS [447]	Closed	| | |
#438 - Cinta Aislante Vulcanizante 3M - 3/4	4.00	4.00	PEN	48.8400	OP ISR CAMPAIGNS [447]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP ISR CAMPAIGNS [447]	PEN	294.040000	USD

Total Cost

Name	Currency	Total Cost
#80 - 26Jul2016 Ope [CORPORACION LA SIRENA S.A.C.]	PEN	294.040000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	3012 days late
Revisado por Administracion	3012 days late
Aprobado por Dirección	3012 days late
Orden Enviada	11/08/16
En Almacén	18/08/16