Sistema de Inventario at JRO

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#11 - 31Ene22 IDI Materiales cableado RM - URGENTE [ESTUMSA E.I.R.L.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6952 - Tubo corrugado de 1/2" de PVC, rollo de 25m	1.00	1.00	PEN	60.0000	IDI Materiales [176]	Closed	\| \| \|
#4402 - Cable vulcanizado 3x14AWG	10.00	10.00	PEN	3.2000	IDI Materiales [176]	Closed	\| \| \|
#1087 - Correa o Cintillo de plastico de 200 mm	100.00	100.00	PEN	0.1800	IDI Materiales [176]	Closed	\| \| \|
#8830 - Portacintillo de 20x20	100.00	100.00	PEN	0.3000	IDI Materiales [176]	Closed	\| \| \|
#8831 - Conector C19 IEC320 Armable para UPS	4.00	4.00	PEN	58.0000	IDI Materiales [176]	Closed	\| \| \|

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	372.000000	USD	2177.37

Total Cost

Name	Currency	Total Cost
#11 - 31Ene22 IDI Materiales cableado RM - URGENTE [ESTUMSA E.I.R.L.]	PEN	372.000000

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 Unmark as Revisado por Administracion

Log:

Orden creada (rsuarez)	07/06/23
Revisado por Administracion (gvilca)	31/01/22
Aprobado por Dirección (carenas)	31/01/22
Orden Enviada (gvilca)	19/06/22
En Almacén	19/06/22