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#PO-044-DIR INSUMOS PARA PARTICIPACION EN TALLER VERANO CIENTIFICO [TECNISAC PE…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4505 - Brocha de 1pulg. | 1.00 | 1.00 | PEN | 5.0000 | DIR Atencion imagen institucional [204] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| F002-61275_Y_F507-0414659.pdf | 28/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Atencion imagen institucional [204] | PEN | 5.000000 | USD | 684.21 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-044-DIR INSUMOS PARA PARTICIPACION EN TALLER VERANO CIENTIFICO [TECNISAC PERU S.A.C.] | PEN | 5.000000 |