Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1608 - Lija p/fierro #40	10.00	10.00	PEN	2.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#1611 - Lija p/fierro #120	10.00	10.00	PEN	2.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#66 - Alcohol isopropilico	4.00	4.00	PEN	10.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	90.000000	USD	2845.00

Name	Currency	Total Cost
#PO-259-23May18 OP Mant. Antena [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	90.000000

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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	2642 days late
Revisado por Administracion	2642 days late
Aprobado por Dirección	05/06/18
Orden Enviada	07/06/18
Orden Cerrada	2642 days late
En Almacén	22/08/18