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#PO-177-3Abr18 IT Accesorios torre del enlace [IMPORTACIONES GENERALES HUACHIPA…
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#1519 - Grapa p/sujetar cable |
25.00 |
25.00 |
PEN |
3.3000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Suministros de cómputo [170] |
PEN |
82.500000 |
USD |
7655.14 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-177-3Abr18 IT Accesorios torre del enlace [IMPORTACIONES GENERALES HUACHIPA S.A.C.] |
PEN |
82.500000 |
|