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Someone in Purchasing is needed to create purchase orders.
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#PO-026-6Ene20 MANT URGENTE SUMINISTRO DE MATERIALES PARA AMISR [TIENDAS DEL ME…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 412.100000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-026-6Ene20 MANT URGENTE SUMINISTRO DE MATERIALES PARA AMISR [TIENDAS DEL MEJORAMIENTO DEL… | PEN | 412.100000 |