Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6960 - PINTURA ESMALTE BLANCO X 1 GLN.	2.00	2.00	PEN	45.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#2556 - Thiner Acrilico xgl.	8.00	8.00	PEN	25.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	290.000000	USD	-21.29

Name	Currency	Total Cost
#PO-293-21Ago22 ADM pintura [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	290.000000

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

Orden creada (pgonzales)	07/06/23
Revisado por Administracion (hantara)	12/09/22
Aprobado por Dirección (carenas)	12/09/22
Orden Enviada (hantara)	13/09/22
Orden Cerrada	1140 days late
En Almacén	13/09/22