#PO-398-28Oct21 ADM [ANALI RUTH CARBAJAL MORAN]

Items

Name Qty Qty received Currency Agreed price Budget Active
#3231 - Cafe/Nescafe x200grm 2.00 2.00 PEN 28.0000 OP Atencion personal turnos [139] Closed | | |
#4485 - Te filtrante xcajt. 1.00 1.00 PEN 2.0000 OP Atencion personal turnos [139] Closed | | |
#3188 - Azucar x kg 4.00 4.00 PEN 4.5000 OP Atencion personal turnos [139] Closed | | |
#4449 - Manzanilla filtrante xcajt. 1.00 1.00 PEN 2.0000 OP Atencion personal turnos [139] Closed | | |
#4448 - Anis filtrante xcajt. 1.00 1.00 PEN 2.0000 OP Atencion personal turnos [139] Closed | | |
#2390 - Servilleta x 400unid hoja simple 2.00 2.00 PEN 2.0000 OP Atencion personal turnos [139] Closed | | |
#8647 - PAPEL TOALLA SCOTT 2.00 2.00 PEN 3.5000 OP Atencion personal turnos [139] Closed | | |

Budgets List

Name Currency Cost Currency Current Balance
OP Atencion personal turnos [139] PEN 91.000000 USD

Total Cost

Name Currency Total Cost
#PO-398-28Oct21 ADM [ANALI RUTH CARBAJAL MORAN] PEN 91.000000