Sistema de Inventario at JRO

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Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7283 - Pegamento de tornillos	1.00	1.00	PEN	150.0000	OP Materiales para el transmisor [197]	Closed	\| \| \|
#4060 - Trapo d/algodon blanco	15.00	15.00	PEN	7.0000	OP Materiales para el transmisor [197]	Closed	\| \| \|
#8402 - Alcohol isopropilico (lt)	13.00	13.00	PEN	12.6900	OP Materiales para el transmisor [197]	Closed	\| \| \|
#1607 - Lija al agua #600	10.00	10.00	PEN	2.6000	OP Materiales para el transmisor [197]	Closed	\| \| \|
#1837 - Lija al agua #400	10.00	10.00	PEN	2.6000	OP Materiales para el transmisor [197]	Closed	\| \| \|
#1611 - Lija p/fierro #120	15.00	15.00	PEN	2.8000	OP Materiales para el transmisor [197]	Closed	\| \| \|

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	PEN	513.970000	USD	-12319.79

Name	Currency	Total Cost
#238 - 21Jul22 OP URGENTE Transmisores Reparación PA1 [ESTUMSA E.I.R.L.]	PEN	513.970000

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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 (rsuarez)	07/06/23
Revisado por Administracion (ocardenas)	21/07/22
Aprobado por Dirección (carenas)	21/07/22
Orden Enviada (ocardenas)	27/07/22
En Almacén	27/07/22