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#PO-398-6Ago18 ADM turno [ANALI RUTH CARBAJAL MORAN]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7419 - Cafe instantáneo de 48 grs. | 1.00 | 1.00 | PEN | 28.0000 | LOG Atencion personal turnos [139] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Atencion personal turnos [139] | PEN | 28.000000 | USD | -296.17 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-398-6Ago18 ADM turno [ANALI RUTH CARBAJAL MORAN] | PEN | 28.000000 |