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#PO-081-IT Materiales mantenimiento de torre del enlace inalambrico [COMPAÑIA D…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 400.000000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-081-IT Materiales mantenimiento de torre del enlace inalambrico [COMPAÑIA DE HERRAMIENTAS… | PEN | 400.000000 |