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#PO-318-11Jun19 IT Suministros de Impresion y Accesorios [CARCEPOL EIRL]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7846 - Driza blanca 3/16" |
250.00 |
250.00 |
PEN |
0.3200 |
IT Suministros de cómputo [170] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
PEN |
80.000000 |
USD |
4639.57 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-318-11Jun19 IT Suministros de Impresion y Accesorios [CARCEPOL EIRL] |
PEN |
80.000000 |
|