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#PO-525-21Nov19 ADM materiales de limpieza [DARYZA SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 116.090000 | USD | -2623.25 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-525-21Nov19 ADM materiales de limpieza [DARYZA SAC] | PEN | 116.090000 |