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#PO-152-14Mar22 ADM materiales de ferreteria [ESTUMSA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 260.000000 | USD | 939.24 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-152-14Mar22 ADM materiales de ferreteria [ESTUMSA E.I.R.L.] | PEN | 260.000000 |