#PO-002-OP URGENTE Transmisores - Compra de componentes de operaciones [INDUTOR…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #10232 - PLC LOGO 8.4 12/24RCE | 2.00 | 2.00 | PEN | 550.0000 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-390__OC_002-2026.pdf | 22/01/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 1100.000000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-002-OP URGENTE Transmisores - Compra de componentes de operaciones [INDUTOR SOLUCIONES E.… | PEN | 1100.000000 |