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#SO-083-LOG GASTOS DE IMPUESTOS Y DESADUANAJE REQ #PR-020-25 IDI - Conectores I…
Items
Documents
| Name | Date | |
|---|---|---|
| SICCSA_01F028372772.pdf | 13/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | USD | 36.580000 | USD | 3829.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-083-LOG GASTOS DE IMPUESTOS Y DESADUANAJE REQ #PR-020-25 IDI - Conectores Instrumentación… | USD | 36.580000 |