#PO-170-3Abr18 IT suministros de computo [TRASLIGRA SAC]

#PR-143-18 3Abr18 IT suministros de computo
TRASLIGRA SAC
IT Suministros de cómputo [170]
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 USD 152.2400 IT Suministros de cómputo [170] Closed | |
#6233 - Toner HP 83A - CF283A 2.00 2.00 USD 69.5400 IT Suministros de cómputo [170] Closed | |
#7317 - Toner LaserJet CE255A HP 55A para Impresora HP LaserJet Pro M521dn (A8P79A) 2.00 2.00 USD 158.8600 IT Suministros de cómputo [170] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
IT Suministros de cómputo [170] USD 761.280000 USD 5176.02

Total Cost

Name Currency Total Cost
#PO-170-3Abr18 IT suministros de computo [TRASLIGRA SAC] USD 761.280000