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#PO-016-8Ene20 IDI Pernos RM [HOMECENTERS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1337 - Enchufe c/tomatierra Levinton | 6.00 | 6.00 | PEN | 16.2500 | UDT Materiales [176] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 97.500000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-016-8Ene20 IDI Pernos RM [HOMECENTERS PERUANOS S.A.] | PEN | 97.500000 |