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#PO-214-2Jun22 MANT PEDIDO DE MATERIAL ELECTRICO PARA PLANTA [IMPORTACIONES ENC…
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Mantenimiento de equipos [125] | PEN | 5015.000000 | USD | 11673.02 | |
MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 4393.500000 | USD | 1152.80 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-214-2Jun22 MANT PEDIDO DE MATERIAL ELECTRICO PARA PLANTA [IMPORTACIONES ENCA S.A.C.] | PEN | 9408.500000 |