Sistema de Inventario at JRO

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This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6830 - GEL-Dosis Quimica - THORGEL - 5Kg	1.00	1.00	PEN	110.0000	IT Suministros de cómputo [170]	Closed	\| \|
#9479 - Conector de cobre para pozo a tierra 5/8"	3.00	3.00	PEN	6.0000	IT Suministros de cómputo [170]	Closed	\| \|
#1608 - Lija p/fierro #40	5.00	5.00	PEN	3.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date
T001-117_COHEMIN.jfif	07/08/25

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	143.000000	USD	4639.57

Name	Currency	Total Cost
#PO-204-MANT Mantenimiento de pozo a tierra de sala de servidores [COMPAÑIA DE HERRAMIENTAS Y…	PEN	143.000000

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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 (hantara)	24/07/25
Revisado por Administracion (darevalo)	24/07/25
Aprobado por Dirección (lyupanqui)	25/07/25
Orden Enviada (hantara)	25/07/25
Orden Cerrada (darevalo)	07/08/25
En Almacén	128 days late