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#PO-175-9May22 IDI ABS Lijas [ESTUMSA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 424.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-175-9May22 IDI ABS Lijas [ESTUMSA E.I.R.L.] | PEN | 424.000000 |