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#PO-071-26Ene21 MANT SIRENA PARA EL ROJ [KATO COOP SERVICE S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| SIRENA SUPER CELESTEREST 240 - ELECTROMEC VAC/DC113DB IP24/44 - 192.58 | 1 | 1.00 | PEN | 1073.4500 | MANT Mantenimiento de equipos [125] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | PEN | 1073.4500 | USD | -346.33 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-071-26Ene21 MANT SIRENA PARA EL ROJ [KATO COOP SERVICE S.A.C.] | PEN | 1073.4500 |