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#PO-338-23Jul21 OP Antenas Materiales mantenimiento [ESTUMSA E.I.R.L.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 2082.600000 | USD | 4000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-338-23Jul21 OP Antenas Materiales mantenimiento [ESTUMSA E.I.R.L.] | PEN | 2082.600000 |