Sistema de Inventario at JRO

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This purchase order have not been closed.

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
Montaje y desmontaje de cañerias para limpieza , cambio de evaporador, cambio de compresor,ma…	1.00	1.00	PEN	1570.0000	LOG Mantenimiento de vehículos [124]	Open	\|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Mantenimiento de vehículos [124]	PEN	1570.000000	USD	-6160.78

Name	Currency	Total Cost
#SO-024-LOG Mantenimeinto Correctivo del A/A Placa EGQ 715 [CORPORACION ALEJU D.G S.A.C]	PEN	1570.000000

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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)	05/02/26
Revisado por Administracion (darevalo)	05/02/26
Aprobado por Dirección (lyupanqui)	10/02/26
Orden Enviada	39 days late
Conformidad	39 days late
Orden Cerrada	39 days late