The items has been succesfully received.
#PO-363-20Sep21 MANT FLOTA VEHICULAR [KATO COOP SERVICE S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 640.000000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-363-20Sep21 MANT FLOTA VEHICULAR [KATO COOP SERVICE S.A.C.] | PEN | 640.000000 |