Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

Someone in Administration is needed to close service orders.

This state requires the requester's manager (Alexander Marco, Laurente Romero) to be assigned.

This state requires the requester's manager (Scipión, Danny) to be assigned.

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
GUIA: 4530 9467 9330 SCHARFF INTERNATIONAL COURIER & CARGO SA Saldo A Pagar US $: 36.58 Du…	1.00	1.00	USD	36.5800	IDI Suministros Electrónicos [177]	Closed	\|

Name	Date
SICCSA_01F028372772.pdf	13/08/25

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	USD	36.580000	USD	286.55

Name	Currency	Total Cost
#SO-083-LOG GASTOS DE IMPUESTOS Y DESADUANAJE REQ #PR-020-25 IDI - Conectores Instrumentación…	USD	36.580000

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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 (darevalo)	21/04/25
Revisado por Administracion (darevalo)	21/04/25
Aprobado por Dirección (lyupanqui)	22/04/25
Orden Enviada (darevalo)	27/06/25
Conformidad (darevalo)	13/08/25
Orden Cerrada (darevalo)	13/08/25