The items has been succesfully received.
#SO-037-ADM- SERVICIO POR HONORARIOS -DANIEL CARRION [CARRION CUBILLAS DANIEL M…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| ARREGLO DE SISTEMA ELECTRICO DE TABLEROS DE UNIDADES MOVILES DEL ROJ. | 1.00 | 1.00 | PEN | 434.5400 | DIR Reemplazo chofer [503] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| INFORME_DE_TRABAJO_REALIZADO.pdf | 14/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Reemplazo chofer [503] | PEN | 434.540000 | USD | 1764.66 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-037-ADM- SERVICIO POR HONORARIOS -DANIEL CARRION [CARRION CUBILLAS DANIEL MANUEL] | PEN | 434.540000 |