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#PO-000-Compra de insumos varios quincena de Septiembre [LED BLINK S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1124 - Pasta para soldar 50gr. Lotfett |
4.00 |
4.00 |
PEN |
6.2000 |
IDI Suministros Electrónicos [177] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Suministros Electrónicos [177] |
PEN |
24.800000 |
USD |
286.55 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-Compra de insumos varios quincena de Septiembre [LED BLINK S.A.C.] |
PEN |
24.800000 |
|