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#PO-549-23Ene18 IDI materiales para SATH [LTR ELECTRONICA S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 301.000000 | USD | 1617.05 | |
| UDT Suministros Electrónicos [177] | PEN | 445.800000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-549-23Ene18 IDI materiales para SATH [LTR ELECTRONICA S.A.] | PEN | 746.800000 |