The items has been succesfully received.
#PO-379-24Nov20 IT Materiales para torre de comunicaciones [ALFREDO VERAMENDI …
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 193.200000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-379-24Nov20 IT Materiales para torre de comunicaciones [ALFREDO VERAMENDI GUERRERO ] | PEN | 193.200000 |