You do not have enough permissions for this action.
#PO-335-8Jul19 MANT URGENTE, SUMINISTRO DE LLANTAS PARA CAMIONETA EGQ 715 [CASO…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8016 - LLANTA PARA VEHÍCULO EGQ 715 - LTX FORCE 265-70R16 | 2.00 | 2.00 | PEN | 622.0000 | LOG Mantenimiento de vehículos [124] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 1244.000000 | USD | -4408.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-335-8Jul19 MANT URGENTE, SUMINISTRO DE LLANTAS PARA CAMIONETA EGQ 715 [CASOLI S.A.C.] | PEN | 1244.000000 |