Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6566 - Tubo PVC de 1" SAP	20.00	20.00	PEN	45.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#3739 - Union PVC 1 S/R	5.00	5.00	PEN	3.5000	ADM Ferreteria_Administración [141]	Closed	\| \|
#9292 - Unión de PVC 1" con rosca	15.00	15.00	PEN	3.5000	ADM Ferreteria_Administración [141]	Closed	\| \|
#437 - Cinta teflon	15.00	15.00	PEN	1.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#1755 - Pegamento de PVC	1.00	1.00	PEN	60.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	1045.000000	USD	1398.85

Name	Currency	Total Cost
#PO-094-23Mar23 ADM urgente - ferreteria [FERRIOBRAS & MATIZADOS CENTRAL EIRL]	PEN	1045.000000

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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)	27/03/23
Revisado por Administracion (hantara)	28/03/23
Aprobado por Dirección (lyupanqui)	29/03/23
Orden Enviada (bjallo)	10/04/23
Orden Cerrada	851 days late
En Almacén	10/04/23