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#SO-064-MANT RECARGA DE EXTINTORES DEL ROJ 2025 [WEXT FIRE S.R.L.]
Items
Documents
| Name | Date | |
|---|---|---|
| EG07-1162.pdf | 11/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | PEN | 1242.000000 | USD | 5824.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-064-MANT RECARGA DE EXTINTORES DEL ROJ 2025 [WEXT FIRE S.R.L.] | PEN | 1242.000000 |