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#PO-050-9Ene19 OP Antenas: materiales de antena [ARL INDUSTRIAL SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 328.500000 | USD | 2845.00 | |
| OP Materiales de antena [172] | PEN | 753.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-050-9Ene19 OP Antenas: materiales de antena [ARL INDUSTRIAL SAC] | PEN | 1081.500000 |