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#PO-242-5Ago20 MANT Preventivo EGP432 [MARIBEL DORIS TORRES PEREZ]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 143.000000 | USD | -4408.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-242-5Ago20 MANT Preventivo EGP432 [MARIBEL DORIS TORRES PEREZ] | PEN | 143.000000 |