The items has been succesfully received.
#PO-225-IT Suministro de computo - Toner [DISTRIBUIDORA FERRETERA VITACOLOR SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8402 - Alcohol isopropilico (lt) | 2.00 | 2.00 | PEN | 14.0000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| Factura_Vitacolor.jpeg | 19/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 28.000000 | USD | 6218.92 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-225-IT Suministro de computo - Toner [DISTRIBUIDORA FERRETERA VITACOLOR SAC] | PEN | 28.000000 |