Sistema de Inventario at JRO

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#PO-459-6Ago18 OP Antena Colchoneta Torres [REPRESENTACIONES KYTZIA EIRL]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3791 - Endurecedor p/epoxi	3.00	3.00	PEN	80.0000	OP Materiales de antena [172]	Closed	\| \|
#1808 - Esmalte epoxico acabado c/gris	2.00	2.00	PEN	145.0000	OP Materiales de antena [172]	Closed	\| \|
#3792 - Disolvente p/epoxico	3.00	3.00	PEN	60.0000	OP Materiales de antena [172]	Closed	\| \|
#1805 - Esmalte base epoxica zincromato	1.00	1.00	PEN	125.0000	OP Materiales de antena [172]	Closed	\| \|
#2556 - Thiner Acrilico xgl.	2.00	2.00	PEN	14.0000	OP Materiales de antena [172]	Closed	\| \|
#3678 - Brocha de 3pulg.	4.00	4.00	PEN	13.5000	OP Materiales de antena [172]	Closed	\| \|
#3512 - Brocha de 2pulg	4.00	4.00	PEN	8.0000	OP Materiales de antena [172]	Closed	\| \|
#4905 - Disco de desbaste p/fierro 4 1/2x1/4	12.00	12.00	PEN	6.5000	OP Materiales de antena [172]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	1027.000000	USD	-3053.09

Total Cost

Name	Currency	Total Cost
#PO-459-6Ago18 OP Antena Colchoneta Torres [REPRESENTACIONES KYTZIA EIRL]	PEN	1027.000000

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	2622 days late
Revisado por Administracion	2622 days late
Aprobado por Dirección	04/09/18
Orden Enviada	31/01/19
Orden Cerrada	2622 days late
En Almacén	31/01/19