Sistema de Inventario at JRO

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Date	Document Type	Document Number	Supplier	Budget	PR #	Amount
29/09/25	FT	FA03-01993887	HOMECENTERS PERUANOS S.A.	ADM Ferreteria_Administración [141]	#PR-176-25 ADM varios	24.70	\|
29/09/25	FT	FA03-01993887	HOMECENTERS PERUANOS S.A.	ADM Ferreteria_Administración [141]	#PR-176-25 ADM varios	69.60	\|
29/09/25	FT	FA03-01993887	HOMECENTERS PERUANOS S.A.	ADM Ferreteria_Administración [141]	#PR-176-25 ADM varios	29.40	\|

Name	Required Budget	Total	Balance
#PC-034-25 ADM varios		123.70	-123.70

Requerimiento creado	36 days late
Aprobado por Manager (ribanez)	30/09/25