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#PO-163-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [BORA IMPORT S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8690 - Espagueti termocontraible 40 mm | 50.00 | 50.00 | PEN | 10.0000 | IDI Materiales [176] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 500.000000 | USD | 1953.27 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-163-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [BORA IMPORT S.A.C.] | PEN | 500.000000 |