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469. DHJ-ACPN-2021-0001 ESTRUCTURA SAS For Providing Payment 1 of 6 for PRO-FORMA INVOICE 2100001 dated 05-11-2021 - $500,000,000.00
470. DHJ-ACPN-2021-0002 ESTRUCTURA SAS For Providing Payment 2 of 6 for PRO-FORMA INVOICE 2100001 dated 05-11-2021 - $500,000,000.00
471. DHJ-ACPN-2021-0003 ESTRUCTURA SAS For Providing Payment 3 of 6 for PRO-FORMA INVOICE 2100001 dated 05-11-2021 - $500,000,000.00
472. DHJ-ACPN-2021-0004 ESTRUCTURA SAS For Providing Payment 4 of 6 for PRO-FORMA INVOICE 2100001 dated 05-11-2021 - $500,000,000.00
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476. ACPN-2021-0008-0022 METALTEC LLC  For Providing Payment 1-15  for PRO-FORMA INVOICE METALTEC-21-01