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#PO-307-10Ago22 IT Materiales cableado de red oficinas [IMDISFAR EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 104.000000 | USD | 6218.92 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-307-10Ago22 IT Materiales cableado de red oficinas [IMDISFAR EIRL.] | PEN | 104.000000 |