#PO-263-8Sep20 IT Suministros de Impresion [CORPORACION FOX SUMINISTROS & TECNO…

#PR-174-20 8Sep20 IT Suministros de Impresion
CORPORACION FOX SUMINISTROS & TECNOLOGIA SAC
IT Suministros de cómputo [170]
Currently: purchase_order_quotes/2215-8sep20-it-suministros-de-impresion/N 0010414- 10-09-2020 - DISCOS DUROS Y TONERS - CIENCIA INTERNACIONAL (2).pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#7156 - Toner LaserJet HP para Impresora 1536dnf-MFP - CE278AD 78A 2.00 2.00 PEN 295.0000 IT Suministros de cómputo [170] Closed | |
#5644 - Toner Laser Jet para HP-1020 - Q2612A 1.00 1.00 PEN 325.0000 IT Suministros de cómputo [170] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
IT Suministros de cómputo [170] PEN 915.000000 USD 4639.57

Total Cost

Name Currency Total Cost
#PO-263-8Sep20 IT Suministros de Impresion [CORPORACION FOX SUMINISTROS & TECNOLOGIA SAC] PEN 915.000000