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#PO-135-6Mar19 DIR [TAI LOY S.A.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#4423 - Papel Kimberly 180gr. blanco/artico t/carta | 1.00 | 1.00 | PEN | 11.8000 | DIR Atencion imagen institucional [204] | Closed | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Atencion imagen institucional [204] | PEN | 11.800000 | USD | 933.09 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-135-6Mar19 DIR [TAI LOY S.A.] | PEN | 11.800000 |