#PO-093-7Ene20 IT URGENTE Ducto de comunicaciones AMISR [COMERCIAL MARSANO EIRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6732 - Tubo para electricidad de 2¨tipo SAP PVC | 120.00 | 120.00 | PEN | 20.5000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 2460.000000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-093-7Ene20 IT URGENTE Ducto de comunicaciones AMISR [COMERCIAL MARSANO EIRL] | PEN | 2460.000000 |