Sistema de Inventario at JRO

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Delivery Date (YYYY-MM-DD)

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Documents

Delivery cost

Notes

Formats

Remission Guides

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7937 - Limpia contactos 3 en 1	4.00	4.00	USD	14.1600	IT Suministros de cómputo [170]	Closed	\| \|
#8402 - Alcohol isopropilico (lt)	3.00	3.00	USD	12.9800	IT Suministros de cómputo [170]	Closed	\| \|
#8685 - Crema Limpiadora para equipos y electrodomesticos 500ml	2.00	2.00	USD	9.4400	IT Suministros de cómputo [170]	Closed	\| \|
#1625 - Limpiador d/pantalla LCD	2.00	2.00	USD	11.8000	IT Suministros de cómputo [170]	Closed	\| \|
#4320 - Ventilador p/case 12x12cm 12V.	2.00	2.00	USD	18.8800	IT Suministros de cómputo [170]	Closed	\| \|
#1175 - Ventilador para PCs 8x8cm 12V	4.00	4.00	USD	16.5200	IT Suministros de cómputo [170]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	USD	241.900000	USD	7655.14

Name	Currency	Total Cost
#PO-165-20Abr21 IT Materiales y accesorios de computo - mantenimientos [CASTILLO FALLA CHRIST…	USD	241.900000

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

Orden creada	1450 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	04/05/21
Orden Enviada (gvilca)	12/08/21
Orden Cerrada	1450 days late
En Almacén	12/08/21