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#PO-365-22Jul19 ADM candados [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 753.600000 | USD | -21.29 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-365-22Jul19 ADM candados [PROVEEDOR CENTRAL EIRL.] | PEN | 753.600000 |