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#PO-214-2Jun22 MANT PEDIDO DE MATERIAL ELECTRICO PARA PLANTA [IMPORTACIONES ENC…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | PEN | 5015.000000 | USD | 2335.67 | |
| MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 4393.500000 | USD | 1179.94 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-214-2Jun22 MANT PEDIDO DE MATERIAL ELECTRICO PARA PLANTA [IMPORTACIONES ENCA S.A.C.] | PEN | 9408.500000 |