Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1808 - Esmalte epoxico acabado c/gris	1.00	1.00	PEN	130.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#3791 - Endurecedor p/epoxi	1.00	1.00	PEN	90.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#3792 - Disolvente p/epoxico	2.00	2.00	PEN	21.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	262.000000	USD	2517.52

Name	Currency	Total Cost
#PO-166-21Jun17 OP Material Antena [HOMECENTERS PERUANOS S.A.]	PEN	262.000000

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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	3184 days late
Revisado por Administracion	3184 days late
Aprobado por Dirección	27/06/17
Orden Enviada	28/06/17
Orden Cerrada	3184 days late
En Almacén	13/07/17