Sistema de Inventario at JRO

This state requires the requester's manager (_Arenas, Carlos) to be assigned.

Someone in Administration is needed to close purchase orders.

This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.

User defined ID

Requester

Approval By

Budget

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

Formats

Fungible item

Budget

Quantity

Notes

Active

Add Quote

Quote list

Quote	Meet Specs	Sustentation	Verify by
COT_2025_00000705_1CABLES.pdf	Yes No		jespinoza
COTIZACION_Nro.00156-2025_-_CIENCIA_TARUGO_-.pdf	Yes No		jespinoza

(6)
Name	Qty	Unit	Currency	Price	Notes
#10074 - Tornillos para Madera M2x10	100.00	Unidad	USD			\|
#10075 - Cable NH-90 de 4mm2 color rojo	1.00	Rollo	USD			\|
#10076 - Cable NH-90 de 4mm2 color azul	1.00	Rollo	USD			\|
#10077 - Tomacorrientes doble + tierra	4.00	Unidad	USD			\|
#6859 - Canaleta PVC 40 x 25	4.00	Unidad	USD			\|
#8227 - Tarugo para cemento de 1/4"	30.00	Unidad	PEN	0.50	Tarugos de color verde 1/4	\|

Edit Delete Add Item Add Fungible Transfer to petty cash Purchase order wizard

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Requerimiento creado (wlimonchi)	03/06/25
Aprobado por Manager (jespinoza)	19/06/25
Cotizando (hantara)	08/07/25
Cotizacion revisada (jespinoza)	16/07/25