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#PO-067-21Nov18 IT suministros y accesorios redes [MELECTRONIC S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 114.000000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-067-21Nov18 IT suministros y accesorios redes [MELECTRONIC S.A.C.] | PEN | 114.000000 |