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REGISTRO DE COMPRAS

FECHA No DE F PROVEEDOR V.VENTA IGV TOTAL


4/28/2017 F001-00010731 WURTH PERU S.A.C. 1423.76 256.28 1680.04
3/30/2017 003-003951 PINCELADAS EIRL 869.49 156.51 1026

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