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#PO-000-26Apr16a Ope [Newark Corporation]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | USD | 307.740000 | USD | 2608.15 | |
| OP OP [000] | USD | 353.000000 | PEN |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-26Apr16a Ope [Newark Corporation] | USD | 660.740000 |