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#PO-247-3Ago17 OP Materiales Operaciones [JULIA GALARZA CCANTO]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales para el transmisor [197] | PEN | 160.000000 | USD | 1782.74 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-247-3Ago17 OP Materiales Operaciones [JULIA GALARZA CCANTO] | PEN | 160.000000 |