Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5880 - cable de Video HDMI a DVI - 3mts	2.00	2.00	PEN	53.1000	IT Suministros de cómputo [170]	Closed	\| \|
#7154 - Adaptador de video HDMI a VGA	2.00	2.00	PEN	29.5000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date
FACTURA_ELECTRONICA-F002-2459-20250409_1.pdf	28/08/25

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	165.200000	USD	-358.09

Name	Currency	Total Cost
#PO-094-IT Suministros y Cables de Video [ANDES TECNOLOGIA COMERCIAL S.A.C.]	PEN	165.200000

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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 (pgonzales)	14/04/25
Revisado por Administracion (darevalo)	15/04/25
Aprobado por Dirección (lyupanqui)	15/04/25
Orden Enviada (pgonzales)	06/05/25
Orden Cerrada (darevalo)	28/08/25
En Almacén	335 days late