This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The items has been succesfully received.
#PO-203-7Jul20 MANT Renovación de Botiquín de Primeros Auxilios [CORPORATION IN…
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6993 - Paracetamol 500 mg |
100.00 |
100.00 |
PEN |
0.1000 |
CI Atención personal [130] |
Closed |
|
|
|
#7266 - Alcohol de 70° |
3.00 |
3.00 |
PEN |
7.0000 |
CI Atención personal [130] |
Closed |
|
|
|
#7607 - Simeticona 80 mg (masticable) |
60.00 |
60.00 |
PEN |
1.1000 |
CI Atención personal [130] |
Closed |
|
|
|
#7606 - Cetirizina 10 mg |
40.00 |
40.00 |
PEN |
0.1000 |
CI Atención personal [130] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
CI Atención personal [130] |
PEN |
101.000000 |
USD |
|
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-203-7Jul20 MANT Renovación de Botiquín de Primeros Auxilios [CORPORATION INTHERPHARMA S.A… |
PEN |
101.000000 |
|