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#PO-393-13Nov17 CIEL compras SAR con. DB25, tornillos [DOROTHY BERROCAL QUICAÑO]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| cortador de acrilico - - | 1 | 1.00 | PEN | 12.0000 | IDI Materiales [176] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 12.0000 | USD | 1953.27 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-393-13Nov17 CIEL compras SAR con. DB25, tornillos [DOROTHY BERROCAL QUICAÑO] | PEN | 12.0000 |