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The items has been succesfully received.
#PO-212-22May23 OP Antenas Mantenimiento y malla [NOVA GAS S A]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 648.000000 | USD | 2687.42 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-212-22May23 OP Antenas Mantenimiento y malla [NOVA GAS S A] | PEN | 648.000000 |