Sistema de Inventario at JRO

This state requires the requester's manager (Yupanqui, Lucy) to be assigned.

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

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3134 - Extension cable electrica	3.00	3.00	PEN	36.0000	OP Ferreteria - Operaciones [190]	Open	\| \|
#3380 - Cinta aislante 1000 3M	10.00	10.00	PEN	6.0000	OP Ferreteria - Operaciones [190]	Open	\| \|
#1538 - Hoja sierra p/arco 12" 24D	6.00	6.00	PEN	7.8000	OP Ferreteria - Operaciones [190]	Open	\| \|
#3807 - Wincha metrica 5mts 30-496 Stanley	2.00	2.00	PEN	27.7000	OP Ferreteria - Operaciones [190]	Open	\| \|
#6182 - Escobillas para Taladro	6.00	6.00	PEN	17.0000	OP Ferreteria - Operaciones [190]	Open	\| \|
#6510 - Plancha PVC 3mm x 1.20mt x 2.40mt	2.00	2.00	PEN	225.0000	OP Ferreteria - Operaciones [190]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	822.200000	USD	2517.52

Name	Currency	Total Cost
#PO-365-10Sep21 OP Antena - mantenimiento preventivo [ESTUMSA E.I.R.L.]	PEN	822.200000

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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 (rsuarez)	07/06/23
Revisado por Administracion (smendieta)	29/09/21
Aprobado por Dirección (carenas)	29/09/21
Orden Enviada	1583 days late
Orden Cerrada	1583 days late
En Almacén	1583 days late