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#PO-145-29Ene18 IT Accesorios torre comunicaciones [IMPORTACIONES GENERALES HUA…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 833.710000 | USD | 6416.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-145-29Ene18 IT Accesorios torre comunicaciones [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 833.710000 |