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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1627 - Limpia contacto spray	3.00	3.00	PEN	24.9000	IT Suministros de cómputo [170]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	74.700000	USD	-358.09

Name	Currency	Total Cost
#PO-244-21Mar18 IT Suministros Soporte Tecnico [HOMECENTERS PERUANOS S.A.]	PEN	74.700000

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

Orden creada	2985 days late
Revisado por Administracion	2985 days late
Aprobado por Dirección	2985 days late
Orden Enviada	2985 days late
Orden Cerrada	2985 days late
En Almacén	2985 days late