This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
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#PO-336-26Sep17 OP Antena [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 726.000000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-336-26Sep17 OP Antena [PROVEEDOR CENTRAL EIRL.] | PEN | 726.000000 |