#SO-024-MANT INSTALACION DE ALIMENTACION ELECTRICA PARA OFICINA J036 [GRUPO ANC…

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 5307.000000 USD

Total Cost

Name Currency Total Cost
#SO-024-MANT INSTALACION DE ALIMENTACION ELECTRICA PARA OFICINA J036 [GRUPO ANCES S.A.C.] PEN 5307.000000