Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3234 - Guardacabo galvan. 1/4	18.00	18.00	PEN	2.5000	IT Suministros de cómputo [170]	Closed	\| \|
#9001 - Grillete galv. de 5/8"	9.00	9.00	PEN	15.0000	IT Suministros de cómputo [170]	Closed	\| \|
#10394 - GRAPA TIPO CROSBY PESADA 1/4"	15.00	15.00	PEN	16.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date
FACTURA_ELECTRÓNICA_F001_-_00002483_1.pdf	03/08/26

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	420.000000	USD	-358.09

Name	Currency	Total Cost
#PO-103-IT materiales de ferreteria para mantenimiento de torre de comunicaciones- Cerro ROJ …	PEN	420.000000

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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)	01/06/26
Revisado por Administracion (darevalo)	02/06/26
Aprobado por Dirección (lyupanqui)	03/06/26
Orden Enviada (pgonzales)	15/06/26
Orden Cerrada (darevalo)	03/08/26
En Almacén	103 days late