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#PO-111-4Mar20 MANT Muebles para IDi y Taller de electronica [DIWORK S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Mantenimiento de Infraestructura [112] | PEN | 10797.0000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-111-4Mar20 MANT Muebles para IDi y Taller de electronica [DIWORK S.A.C.] | PEN | 10797.0000 |