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#PO-227-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [TIENDAS DEL MEJORAMIENTO DEL…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8689 - Linterna de cabeza - CAT | 3.00 | 3.00 | PEN | 79.9000 | UDT Materiales [176] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 239.700000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-227-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A] | PEN | 239.700000 |