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#PO-107-OP Antenas materiales para mantenimiento [IMPORTACIONES GENERALES HUACH…
Items
Remission Guides
| Name | Date | |
|---|---|---|
| TO01-001497_IMGEHSA.pdf | 25/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 2229.686000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-107-OP Antenas materiales para mantenimiento [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 2229.686000 |