#PO-135-17Mar23 MANT Víveres de emergencia [PROLIDER EMPRESARIAL S.A.C.]

#PR-072-23 17Mar23 MANT Víveres de emergencia
PROLIDER EMPRESARIAL S.A.C.
DIR Beneficios personal [509]
Currently: purchase_order_quotes/3429-17mar23-mant-viveres-de-emergencia/COTIZACOPN PROLIDER-0001-0017349.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#4812 - Atun de 170 Grs. 100.00 100.00 PEN 5.6000 DIR Beneficios personal [509] Closed | | |
#3439 - Galleta salada x 6und. 25.00 25.00 PEN 3.9000 DIR Beneficios personal [509] Closed | | |
#4507 - Gaseosa sporade, gatorade 50.00 50.00 PEN 2.3900 DIR Beneficios personal [509] Closed | | |
#7123 - Gaseosa Coca Cola 500 ml 25.00 25.00 PEN 2.3200 DIR Beneficios personal [509] Closed | | |
#7124 - Gaseosa Inka Cola 500 ml 25.00 25.00 PEN 2.3200 DIR Beneficios personal [509] Closed | | |
#9325 - Snack salado 50.00 50.00 PEN 1.9000 DIR Beneficios personal [509] Closed | | |

Budgets List

Name Currency Cost Currency Current Balance
DIR Beneficios personal [509] PEN 988.000000 USD

Total Cost

Name Currency Total Cost
#PO-135-17Mar23 MANT Víveres de emergencia [PROLIDER EMPRESARIAL S.A.C.] PEN 988.000000