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#PO-257-15Jun23 IT Discos duros y suministros de computo [ATPSHOP S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1530 - Mochila camping d/lona reforzada | 1.00 | 1.00 | PEN | 119.0000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 119.000000 | USD | 5274.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-257-15Jun23 IT Discos duros y suministros de computo [ATPSHOP S.A.C.] | PEN | 124.000000 |