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#PO-127-23Mar21 MANT SUMINISTRO DE LLANTAS PARA VEHÍCULO EGO 016 [DARYZA SAC]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#907 - Shampoo p/vehiculos |
5.00 |
5.00 |
PEN |
26.3100 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
LOG Mantenimiento de vehículos [124] |
PEN |
131.550000 |
USD |
11000.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-127-23Mar21 MANT SUMINISTRO DE LLANTAS PARA VEHÍCULO EGO 016 [DARYZA SAC] |
PEN |
131.550000 |
|