You do not have enough permissions for this action.
This purchase order have not been closed.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-013-17Ene22 MANTENIMIENTO DE FLOTA VEHICULAR [KATO COOP SERVICE S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 4181.400000 | USD | -984.58 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-013-17Ene22 MANTENIMIENTO DE FLOTA VEHICULAR [KATO COOP SERVICE S.A.C.] | PEN | 4181.400000 |