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#PO-365-22Jul19 ADM candados [PROVEEDOR CENTRAL EIRL.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 753.600000 | USD | 2000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-365-22Jul19 ADM candados [PROVEEDOR CENTRAL EIRL.] | PEN | 753.600000 |