Sistema de Inventario at JRO

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#PO-181-27Mar18 ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4498 - Bolsa plast. p/reciclado 50Lt.	100.00	100.00	PEN	0.1200	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#5375 - Bolsa Plastica 140Lt.	300.00	300.00	PEN	0.2600	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#1129 - Detergente granel x13.5kg	1.00	1.00	PEN	58.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#2948 - Trapo d/algodon colores INHABILITADO	40.00	40.00	PEN	3.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#3114 - Desinfectante Pinesol (inhabilitado)	2.00	2.00	PEN	9.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#6483 - Lejia Sapolio x Gl.	2.00	2.00	PEN	9.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#6275 - Shampoo p/alfombra Tekno x gl.	1.00	1.00	PEN	35.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#6760 - Guantes de jebe protex calibre 35	12.00	12.00	PEN	10.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	459.000000	USD	297.40

Total Cost

Name	Currency	Total Cost
#PO-181-27Mar18 ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.]	PEN	459.000000

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada	2694 days late
Revisado por Administracion	2694 days late
Aprobado por Dirección	10/04/18
Orden Enviada	17/04/18
Orden Cerrada	2694 days late
En Almacén	2694 days late