Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3678 - Brocha de 3pulg.	6.00	6.00	PEN	19.5000	ADM Ferreteria_Administración [141]	Closed	\| \|
#1785 - Pila bateria 9V	2.00	2.00	PEN	16.0000	ADM Otros bienes [181]	Closed	\| \|
#2556 - Thiner Acrilico xgl.	1.00	1.00	PEN	25.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#6960 - PINTURA ESMALTE BLANCO X 1 GLN.	1.00	1.00	PEN	45.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	32.000000	USD	-2623.25
ADM Ferreteria_Administración [141]	PEN	187.000000	USD	-81.60

Name	Currency	Total Cost
#PO-254-22Jul22 ADM grass urgente [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	219.000000

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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 (pgonzales)	07/06/23
Revisado por Administracion (ocardenas)	17/08/22
Aprobado por Dirección (carenas)	17/08/22
Orden Enviada (ocardenas)	18/08/22
Orden Cerrada	1385 days late
En Almacén	18/08/22