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#PO-024-31Ene22 OP Antenas mantenimiento antena principal [WURTH PERU S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 896.320000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-024-31Ene22 OP Antenas mantenimiento antena principal [WURTH PERU S.A.C.] | PEN | 896.320000 |