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#PO-081-IT Materiales mantenimiento de torre del enlace inalambrico [COMPAÑIA D…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 400.000000 | USD | 5176.02 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-081-IT Materiales mantenimiento de torre del enlace inalambrico [COMPAÑIA DE HERRAMIENTAS… | PEN | 400.000000 |