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#PO-185-OP URGENTE Antenas - Mantenimiento de antena principal [IMPORTACIONES …
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4106 - Tuerca d/aluminio 1/4 | 5000.00 | 5000.00 | PEN | 0.8900 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| T001-1572_IMGEHSA.pdf | 11/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 4450.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-185-OP URGENTE Antenas - Mantenimiento de antena principal [IMPORTACIONES GENERALES HUAC… | PEN | 4450.000000 |