Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1949 - Carretilla Bugui	1.00	1.00	PEN	240.0000	OP Materiales de antena [172]	Open	\| \|
#489 - Llanta p/carretilla bugui	2.00	2.00	PEN	60.0000	OP Materiales de antena [172]	Open	\| \|
#7458 - Cemento andino	3.00	3.00	PEN	25.0000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	435.000000	USD	-3053.09

Name	Currency	Total Cost
#PO-326-25Jun19 OP Antenas mantenimiento [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	435.000000

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Orden creada	2319 days late
Revisado por Administracion	2319 days late
Aprobado por Dirección	03/07/19
Orden Enviada	2319 days late
Orden Cerrada	2319 days late
En Almacén	2319 days late