The items has been succesfully received.
#PO-246-22May23 OP Antenas Mantenimiento y malla [CORPORACION LA SIRENA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5273 - Alambre galvanizado #16 | 50.00 | 50.00 | PEN | 9.6800 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 484.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-246-22May23 OP Antenas Mantenimiento y malla [CORPORACION LA SIRENA S.A.C.] | PEN | 484.000000 |