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#PO-364-IT Suministros y materiales [HOMECENTERS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7937 - Limpia contactos 3 en 1 | 3.00 | 3.00 | PEN | 34.7660 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 104.298000 | USD | 7001.14 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-364-IT Suministros y materiales [HOMECENTERS PERUANOS S.A.] | PEN | 104.298000 |