The items has been succesfully received.
#PO-008-OP Antenas - Mantenimiento antena principal [COBRES ALEADOS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2441 - Soldadura de plata 5% TW 5/95 | 1.50 | 1.50 | PEN | 1357.0000 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-413_OC_008-2026.pdf | 17/02/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 2035.500000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-008-OP Antenas - Mantenimiento antena principal [COBRES ALEADOS S.A.C.] | PEN | 2035.500000 |