Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#907 - Shampoo p/vehiculos	5.00	5.00	PEN	26.3100	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#7196 - Silicona para llantas	5.00	5.00	PEN	27.8300	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#2398 - Silicona liquida p/tablero	5.00	5.00	PEN	35.7200	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#7194 - Paño microfibra para autos	10.00	10.00	PEN	2.9500	LOG Mantenimiento de vehículos [124]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Mantenimiento de vehículos [124]	PEN	478.800000	USD	-4408.23

Name	Currency	Total Cost
#PO-375-17Nov20 MANT SUMINISTRO DE INSUMOS PARA VEHÍCULOS DEL ROJ [DARYZA SAC]	PEN	478.800000

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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	1808 days late
Revisado por Administracion	1808 days late
Aprobado por Dirección	30/11/20
Orden Enviada	14/12/20
Orden Cerrada	1808 days late
En Almacén	14/12/20