#PO-087-OP Antenas - URGENTE Mantenimiento antena principal [IMPORTACIONES GENE…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1 - Abrazadera 1 1/2 | 3000.00 | 3000.00 | PEN | 0.8086 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| T001-1460_IMGEHSA.pdf | 26/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 2425.800000 | USD | -398.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-087-OP Antenas - URGENTE Mantenimiento antena principal [IMPORTACIONES GENERALES HUACHIPA… | PEN | 2425.800000 |