You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-153-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [ESTUMSA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 200.000000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-153-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [ESTUMSA E.I.R.L.] | PEN | 200.000000 |