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#PO-132-28Feb18 ADM Pedido Material para semana de limpieza [SEGURIDAD S.A.C]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | PEN | 742.480000 | USD | 1910.83 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-132-28Feb18 ADM Pedido Material para semana de limpieza [SEGURIDAD S.A.C] | PEN | 742.480000 |