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#PO-148-20Abr23 IT Rehidratantes y galletas Cerro Radioenlace [ANALI RUTH CARBA…
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 48.000000 | USD | -6281.21 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-148-20Abr23 IT Rehidratantes y galletas Cerro Radioenlace [ANALI RUTH CARBAJAL MORAN] | PEN | 48.000000 |