Prensaestopa - - 2.00

  • Nuevos Soles - S/.
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    • Purchases

    Name Date Currency Agreed Price Budget Supplier Purchase Order
    Prensaestopa - - 2.00 15/11/20 PEN 1.5000 UDT Materiales [176] CORPORACION ELECTRO INDUSTRIAL JM S.A.C #PO-351

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