Items

Name Qty Qty received Currency Agreed price Budget Active
#10450 - REFRIGERIO 23.00 23.00 PEN 20.0000 LOG Atencion personal turnos [139] Open | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
LOG Atencion personal turnos [139] PEN 460.000000 USD -296.17

Total Cost

Name Currency Total Cost
#PO-166-ADM- COMPRA DE REFRIGERIOS PARA EL PERSONAL DE TURNO DEL 11 AL 13 DE AGOSTO 2026 [ANT… PEN 460.000000