Sistema de Inventario at JRO

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

The purchase request has alredy approved by Manager you can not add more items.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9953 - Barra Energetica - Cereal	2.00	2.00	PEN	8.8000	DIR Beneficios personal [509]	Closed	\| \|
#3439 - Galleta salada x 6und.	2.00	2.00	PEN	3.7250	DIR Beneficios personal [509]	Closed	\| \|

Name	Date
caja_chica.jpeg	11/08/25

Name	Currency	Cost	Currency	Current Balance
DIR Beneficios personal [509]	PEN	25.050000	USD	6869.08

Name	Currency	Total Cost
#PO-171-IT REHIDRATANTES Y GALLETAS/CEREAL BAR [COMPAÑIA FOOD RETAIL S.A.C.]	PEN	25.050000

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

Orden creada (pgonzales)	26/06/25
Revisado por Administracion (darevalo)	26/06/25
Aprobado por Dirección (lyupanqui)	26/06/25
Orden Enviada (pgonzales)	29/06/25
Orden Cerrada (darevalo)	11/08/25
En Almacén	132 days late