Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

This state requires the requester's manager (Ibañez Yanac, Rosa Mary) to be assigned.

Someone in Purchasing is needed to create purchase orders.

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Quote list

Quote	Meet Specs	Verify by
COT_CIENCIA_INTER-VITACOLOR.pdf	Yes No	ribanez
COTIZACION-CC01-1071-20260514.pdf	Yes No	ribanez
Cotizacion_VE-254617_PROMART_COSTOS_UNITARIOS.pdf	Yes No	ribanez

(8)
Name	Qty	Unit	Currency	Notes
#5461 - Pintura Oleo Mate Blanco	4.00	Galon	USD	según muestra	\|
#3532 - Pintura latex lavable blanco	4.00	Unidad	USD	según muestra.	\|
#3678 - Brocha de 3pulg.	6.00	Unidad	USD	marca Tumi	\|
#3388 - Esmalte sintetico c/marfil	3.00	Galon	USD		\|
#6960 - PINTURA ESMALTE BLANCO X 1 GLN.	4.00	Galon	USD		\|
#2556 - Thiner Acrilico xgl.	6.00	Galon	USD		\|
#6508 - Rodillo Epoxico 9"	3.00	Unidad	USD		\|
#1837 - Lija al agua #400	12.00	Unidad	USD		\|

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Requerimiento creado (ribanez)	29/04/26
Aprobado por Manager (ribanez)	06/05/26
Cotizando (pgonzales)	12/05/26
Cotizacion revisada (ribanez)	21/05/26