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#PO-373-24Nov20 IT Materiales para torre de comunicaciones [PRODUCTOS IMPORTAD…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 508.100000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-373-24Nov20 IT Materiales para torre de comunicaciones [PRODUCTOS IMPORTADOS Y EXPORTADO… | PEN | 508.100000 |