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#SO-217-SERVICIO Y NACIONALIZACION DE COMPONENTES REF: OC N°257-2025 MOUSER [SC…
Items
Documents
| Name | Date | |
|---|---|---|
| 1rdocumentogenerado_tipo1tktv10_8.pdf | 03/11/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | PEN | 1798.250000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-217-SERVICIO Y NACIONALIZACION DE COMPONENTES REF: OC N°257-2025 MOUSER [SCHARFF INTERNAT… | PEN | 1798.250000 |