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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7937 - Limpia contactos 3 en 1	3.00	3.00	PEN	27.0000	IT Suministros de cómputo [170]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	81.000000	USD	-358.09

Name	Currency	Total Cost
#PO-420-11Jun19 IT Suministros de Impresion y Accesorios [M ELECTRONICS SAC.]	PEN	81.000000

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Mark as Orden Internacional Unmark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	2382 days late
Revisado por Administracion	2382 days late
Aprobado por Dirección	10/09/19
Orden Enviada	2382 days late
Orden Cerrada	2382 days late
En Almacén	2382 days late