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#SO-018-ADM GASTOS DE DESADUANAJE (DOLARES) REF: OC 367-2024-CI/ROJ MAX-GAIN SY…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| Servicio de desaduanaje de carga según referencia: ORDEN DE COMPRA N° 367-2024-CI/ROJ - … |
1.00 |
|
USD |
259.6000 |
IDI Proyecto ABS [445] |
Open |
|
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Proyecto ABS [445] |
USD |
259.600000 |
USD |
-740.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-018-ADM GASTOS DE DESADUANAJE (DOLARES) REF: OC 367-2024-CI/ROJ MAX-GAIN SYSTEM, INC - … |
USD |
259.600000 |
|