Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6960 - PINTURA ESMALTE BLANCO X 1 GLN.	3.00	3.00	PEN	55.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#9560 - Pintura Esmalte color amarillo ANYPSA	1.00	1.00	PEN	55.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#6958 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 4 GLNS.	1.00	1.00	PEN	533.3010	ADM Ferreteria_Administración [141]	Closed	\| \|
#2556 - Thiner Acrilico xgl.	3.00	3.00	PEN	24.2999	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date
FO02-00005390_SUMIVAL.pdf	26/08/25

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	826.200700	USD	-81.60

Name	Currency	Total Cost
#PO-134-ADM ferreteria [SUMIVAL E.I.R.L.]	PEN	826.200700

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

Orden creada (hantara)	28/05/25
Revisado por Administracion (darevalo)	29/05/25
Aprobado por Dirección (lyupanqui)	02/06/25
Orden Enviada (hantara)	02/06/25
Orden Cerrada (darevalo)	26/08/25
En Almacén	425 days late