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#PO-032-1Feb23 OP Antenas - materiales para mantenimiento [IMPORTACIONES GENERA…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
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OP Materiales de antena [172] | PEN | 10599.000000 | USD | 1038.40 |
Total Cost
Name | Currency | Total Cost | |
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#PO-032-1Feb23 OP Antenas - materiales para mantenimiento [IMPORTACIONES GENERALES HUACHIPA S… | PEN | 10599.000000 |