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#PO-362-IT Suministros y materiales [ANDES TECNOLOGIA COMERCIAL S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7317 - Toner LaserJet CE255A HP 55A para Impresora HP LaserJet Pro M521dn (A8P79A) |
1.00 |
1.00 |
PEN |
660.8000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
| #9075 - PLUG RJ-45 CAT6 Blindado STP |
100.00 |
100.00 |
PEN |
1.2980 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
PEN |
790.600000 |
USD |
-358.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-362-IT Suministros y materiales [ANDES TECNOLOGIA COMERCIAL S.A.C.] |
PEN |
790.600000 |
|