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#SO-218-SERVICIO DE DESADUANAJE DE COMPONENTE REF: OCN°257-2025 MOUSER [SCHARFF…
Items
Documents
| Name | Date | |
|---|---|---|
| 2SICCSA_01F00360954.pdf | 03/11/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | USD | 236.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-218-SERVICIO DE DESADUANAJE DE COMPONENTE REF: OCN°257-2025 MOUSER [SCHARFF INTERNATIONAL… | USD | 236.000000 |