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#PO-000-Segunda Compra a Paruro Enero 2017 [BORA IMPORT S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 15.000000 | USD | 1953.27 | |
| IDI Suministros Electrónicos [177] | PEN | 34.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-Segunda Compra a Paruro Enero 2017 [BORA IMPORT S.A.C.] | PEN | 49.000000 |