Sistema de Inventario at JRO

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#PO-147-29Ene18 IT Accesorios torre comunicaciones [REPRESENTACIONES KYTZIA EIR…

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1805 - Esmalte base epoxica zincromato	1.00	1.00	PEN	265.0000	IT Suministros de cómputo [170]	Closed	\| \|
#3678 - Brocha de 3pulg.	3.00	3.00	PEN	13.5000	IT Suministros de cómputo [170]	Closed	\| \|
#3512 - Brocha de 2pulg	3.00	3.00	PEN	8.0000	IT Suministros de cómputo [170]	Closed	\| \|
#1808 - Esmalte epoxico acabado c/gris	1.00	1.00	PEN	145.0000	IT Suministros de cómputo [170]	Closed	\| \|
#3792 - Disolvente p/epoxico	1.00	1.00	PEN	60.0000	IT Suministros de cómputo [170]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	534.500000	USD	4639.57

Total Cost

Name	Currency	Total Cost
#PO-147-29Ene18 IT Accesorios torre comunicaciones [REPRESENTACIONES KYTZIA EIRL]	PEN	534.500000

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada	2810 days late
Revisado por Administracion	2810 days late
Aprobado por Dirección	22/03/18
Orden Enviada	26/03/18
Orden Cerrada	2810 days late
En Almacén	28/03/18