Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8685 - Crema Limpiadora para equipos y electrodomesticos 500ml	2.00	2.00	PEN	11.5000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	23.000000	USD	6416.00

Name	Currency	Total Cost
#PO-372-IT Suministros y materiales [CONSORCIO FERHUA S.A.C.]	PEN	23.000000

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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 (pgonzales)	19/12/24
Revisado por Administracion (darevalo)	20/12/24
Aprobado por Dirección (lyupanqui)	26/12/24
Orden Enviada (darevalo)	26/12/24
Orden Cerrada	238 days late
En Almacén	238 days late