#SO-084-MANT Arreglo en contenedores de investigadores [INVERSIONES JEL S.A.C.]

Items

Name Qty Qty received Currency Agreed price Budget Active

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
DIR Mantenimiento de Infraestructura [112] PEN 1504.500000 USD

Total Cost

Name Currency Total Cost
#SO-084-MANT Arreglo en contenedores de investigadores [INVERSIONES JEL S.A.C.] PEN 1504.500000