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#PO-115-23Feb18 OP Compra materiales para antena [GRUPO CORPORATIVO CRUZADO S.A…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 125.000000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-115-23Feb18 OP Compra materiales para antena [GRUPO CORPORATIVO CRUZADO S.A.C.] | PEN | 125.000000 |