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sd-10-EFTA01366898Dept. of Justice

EFTA Document EFTA01366898

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Amendment ::4 Page 469 of 868 5. Accounts and notes receivable March 31 December 31 2016 2014 Wigton° Costamcense de Electnodad (ICE) $1,980,188 $ 668,459 Advance payments to Suppliers 219635 78.916 Reefed denies (note 7) 146.066 Criers 60 127 32,326.738 $ 747.502 Tre outstanding balances due from ICE correspond to trade recewaries tot the sae of electric power. Terms of these accounts recewable extend to 30 days from the correspondng inycace nate dases, are not sated to e

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Dept. of Justice
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sd-10-EFTA01366898
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