Sistema de Inventario at JRO

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#PO-056-ADM materiales limpieza [DARYZA SAC]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7620 - Bolsa de plástico p/reciclado de 25 lt Pqte x 100	10.00	10.00	PEN	12.8740	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#6996 - JABON LÍQUIDO PARA CABELLO Y CUERPO TORK 475 ML - 80560 / FAMILIA	48.00	48.00	PEN	20.0128	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|

Remission Guides

Name	Date
T001-295045_FAC_FA101-198221.pdf	11/03/25

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	1089.354400	USD	317.67

Total Cost

Name	Currency	Total Cost
#PO-056-ADM materiales limpieza [DARYZA SAC]	PEN	1089.354400

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada (pgonzales)	04/03/25
Revisado por Administracion (darevalo)	04/03/25
Aprobado por Dirección (lyupanqui)	04/03/25
Orden Enviada (pgonzales)	05/03/25
Orden Cerrada (darevalo)	11/03/25
En Almacén	246 days late