#PO-066-20Feb23 IT SUMINISTROS DE COMPUTO - DISCOS DUROS [NORESE S.A.C.]

#PR-049-23 20Feb23 IT SUMINISTROS DE COMPUTO - DISCOS DUROS
NORESE S.A.C.
IT Suministros de cómputo [170]
Currently: purchase_order_quotes/3357-20feb23-it-suministros-de-computo-discos-duros/049-23.zip
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#8901 - Toner para impresora laser HP CF258A - 58A 4.00 4.00 PEN 514.3500 IT Suministros de cómputo [170] Closed | |
#6233 - Toner HP 83A - CF283A 3.00 3.00 PEN 312.2000 IT Suministros de cómputo [170] Closed | |
#9236 - Mouse pad 5.00 5.00 PEN 27.2300 IT Suministros de cómputo [170] Closed | |
#1175 - Ventilador para PCs 8x8cm 12V 4.00 4.00 PEN 15.7200 IT Suministros de cómputo [170] Closed | |
#4320 - Ventilador p/case 12x12cm 12V. 4.00 4.00 PEN 30.2900 IT Suministros de cómputo [170] Closed | |
#5878 - Cable HDMI - HDMI de 1.8mts 3.00 3.00 PEN 30.2400 IT Suministros de cómputo [170] Closed | |
#7483 - Funda laptop 15.6" 4.00 4.00 PEN 60.0000 IT Suministros de cómputo [170] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
IT Suministros de cómputo [170] PEN 3644.910000 USD 4639.57

Total Cost

Name Currency Total Cost
#PO-066-20Feb23 IT SUMINISTROS DE COMPUTO - DISCOS DUROS [NORESE S.A.C.] PEN 3644.910000