#PO-262-8Sep20 IT Suministros de Impresion [COMPUTO NACIONAL SAC]

#PR-174-20 8Sep20 IT Suministros de Impresion
COMPUTO NACIONAL SAC
IT Suministros de cómputo [170]
Currently: purchase_order_quotes/2214-8sep20-it-suministros-de-impresion/c48373 (3).pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#7149 - Toner LaserJet HP para Impresora P2055dn - CE505A 2.00 2.00 PEN 373.8000 IT Suministros de cómputo [170] Closed | |
#7317 - Toner LaserJet CE255A HP 55A para Impresora HP LaserJet Pro M521dn (A8P79A) 2.00 2.00 PEN 619.4400 IT Suministros de cómputo [170] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
IT Suministros de cómputo [170] PEN 1986.480000 USD 4639.57

Total Cost

Name Currency Total Cost
#PO-262-8Sep20 IT Suministros de Impresion [COMPUTO NACIONAL SAC] PEN 1986.480000