Sistema de Inventario at JRO

You do not have enough permissions for this action.

No balance found for this budget.

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5880 - cable de Video HDMI a DVI - 3mts	2.00	2.00	PEN	53.1000	IT Suministros de cómputo [170]	Closed	\| \|
#7154 - Adaptador de video HDMI a VGA	2.00	2.00	PEN	29.5000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date
FACTURA_ELECTRONICA-F002-2459-20250409_1.pdf	28/08/25

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	165.200000	USD	4898.30

Name	Currency	Total Cost
#PO-094-IT Suministros y Cables de Video [ANDES TECNOLOGIA COMERCIAL S.A.C.]	PEN	165.200000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada (pgonzales)	14/04/25
Revisado por Administracion (darevalo)	15/04/25
Aprobado por Dirección (lyupanqui)	15/04/25
Orden Enviada (pgonzales)	06/05/25
Orden Cerrada (darevalo)	28/08/25
En Almacén	205 days late