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#PO-197-13Jul20 OP URGENTE Transmisores Materiales Limpieza [PROVEEDOR CENTRAL …
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | PEN | 189.000000 | USD | 1601.54 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-197-13Jul20 OP URGENTE Transmisores Materiales Limpieza [PROVEEDOR CENTRAL EIRL.] | PEN | 189.000000 |