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#PO-000-Compra a Paruro Enero 2017 [LED BLINK S.A.C.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Materiales [176] | PEN | 102.500000 | USD | 3000.00 | |
IDI Suministros Electrónicos [177] | PEN | 22.500000 | USD | 8722.28 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-000-Compra a Paruro Enero 2017 [LED BLINK S.A.C.] | PEN | 125.000000 |