Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6550 - Gaseosa Inka Kola 410ml.	12.00	12.00	PEN	2.0000	DIR Atencion imagen institucional [204]	Closed	\| \|
#1505 - Gaseosa personal Coca	12.00	12.00	PEN	2.0000	DIR Atencion imagen institucional [204]	Closed	\| \|
#7006 - Agua x 600 ml	12.00	12.00	PEN	1.4200	DIR Atencion imagen institucional [204]	Closed	\| \|
#3368 - Galleta dulce x 6und.	3.00	3.00	PEN	2.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3439 - Galleta salada x 6und.	3.00	3.00	PEN	3.0000	DIR Atencion imagen institucional [204]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
DIR Atencion imagen institucional [204]	PEN	81.540000	USD	798.89

Name	Currency	Total Cost
#PO-383-11Jul18 DIR [ANA MEZA CAHUAY]	PEN	81.540000

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

Orden creada	2654 days late
Revisado por Administracion	2654 days late
Aprobado por Dirección	08/08/18
Orden Enviada	20/08/18
Orden Cerrada	2654 days late
En Almacén	20/08/18