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#PO-352-22Jul20 OP Mantenimiento Antena principal [ACERO INOX PERU S.A.C.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#8406 - Abrazadera acero inox #20-28 | 20.00 | 20.00 | PEN | 6.5000 | OP Materiales de antena [172] | Open | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 130.000000 | USD | 1038.40 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-352-22Jul20 OP Mantenimiento Antena principal [ACERO INOX PERU S.A.C.] | PEN | 130.000000 |