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| FACTURAS FERRETERIA CUEVA |---------------------------------------------------------
RUC: 1100928736446 Numero Fact: 001Cliente : hgjfjfFecha : [ 08/06/2015 ] - Total a Pagar : $ 16.128 Dolares
| N. | COD. | PRODUCTOS | CANT | VALOR UNIT| IMPORTE |------------------------------------------------------------------------------------------------------------------------------
- ALMACEN FERRETERIA CUEVA 2014 -
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