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#PO-201-25May23 IDI Ferreteria [HOMECENTERS PERUANOS S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 341.500000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-201-25May23 IDI Ferreteria [HOMECENTERS PERUANOS S.A.] | PEN | 341.500000 |