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#PO-239-15Ago17 OP Materiales para antena [CONSORCIO FERHUA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 104.000000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-239-15Ago17 OP Materiales para antena [CONSORCIO FERHUA S.A.C.] | PEN | 104.000000 |