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This document is an invoice from Maestro Perú S.A. to Teresa Domitila Villanueva Cotrina for construction materials. It lists over 50 items purchased including rebar, cement, tiles, pipes, locks, switches, and plumbing supplies. The total before tax is 3,199.19 Nuevos Soles and no tax is charged. The invoice notes that prices are valid for 1 day and may change depending on market fluctuations.

Author

armando

Language

EN