#PO-151-29Ene18 IT Accesorios torre comunicaciones [PROVEEDOR CENTRAL EIRL.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 53.500000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-151-29Ene18 IT Accesorios torre comunicaciones [PROVEEDOR CENTRAL EIRL.] | PEN | 53.500000 |