#PO-213-IT Suministro de computo - Toner [DISTRIBUIDORA MESAJIL HNOS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #10127 - Toner HP 145A impresora HP LaserJet Pro 3003dw | 1.00 | 1.00 | USD | 82.3200 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-331.pdf | 18/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 82.320000 | USD | 5274.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-213-IT Suministro de computo - Toner [DISTRIBUIDORA MESAJIL HNOS S.A.C.] | USD | 82.320000 |