Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4709 - Arena gruesa	6.00	6.00	PEN	60.0000	OP Materiales para el transmisor [197]	Closed	\| \|
#410 - Cemento sol	2.00	2.00	PEN	23.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	46.000000	USD	2517.52
OP Materiales para el transmisor [197]	PEN	360.000000	USD	1601.54

Name	Currency	Total Cost
#PO-000-06Jun2016 Ope [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	406.000000

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

Orden creada	3694 days late
Revisado por Administracion	3694 days late
Aprobado por Dirección	3694 days late
Orden Enviada	30/06/16
Orden Cerrada	3694 days late
En Almacén	16/06/16