Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3525 - Caja de paso 100X100X70	8.00	8.00	PEN	8.0000	IT Suministros de cómputo [170]	Open	\| \|
#8700 - Abrazadera c/ una oreja 1" galvanizada	50.00	50.00	PEN	0.5000	IT Suministros de cómputo [170]	Open	\| \|
#8774 - Broca Concreto 1/4" x 2 x 4"	2.00	2.00	PEN	7.5000	IT Suministros de cómputo [170]	Open	\| \|
#8775 - Broca Concreto 5/16" x 4 x 6"	2.00	2.00	PEN	9.5000	IT Suministros de cómputo [170]	Open	\| \|
#1087 - Correa o Cintillo de plastico de 200 mm	1.00	1.00	PEN	7.0000	IT Suministros de cómputo [170]	Open	\| \|
#1089 - Correa o Cintillo de plastico de 300 mm	1.00	1.00	PEN	9.0000	IT Suministros de cómputo [170]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	139.000000	USD	-358.09

Name	Currency	Total Cost
#PO-019-IT Accesorios y materiales [INVERSIONES MARCELO & CARBAJAL E.I.R.L.]	PEN	139.000000

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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)	27/01/25
Revisado por Administracion (darevalo)	27/01/25
Aprobado por Dirección (lyupanqui)	27/01/25
Orden Enviada (darevalo)	05/02/25
Orden Cerrada	412 days late
En Almacén	412 days late