Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1608 - Lija p/fierro #40	10.00	10.00	PEN	2.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#1611 - Lija p/fierro #120	10.00	10.00	PEN	2.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#66 - Alcohol isopropilico	4.00	4.00	PEN	10.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	90.000000	USD	2845.00

Name	Currency	Total Cost
#PO-259-23May18 OP Mant. Antena [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	90.000000

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Orden creada	2719 days late
Revisado por Administracion	2719 days late
Aprobado por Dirección	05/06/18
Orden Enviada	07/06/18
Orden Cerrada	2719 days late
En Almacén	22/08/18