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#PO-100-ADM - COMPRA DE BEBIDAS HIDRATANTES [COMERCIALIZADORA BABEL S.A.C]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9568 - Bebidas isotónicas | 180.00 | 180.00 | PEN | 1.8333 | DIR Beneficios personal [509] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| TZ13-00002373_BABEL_OC100.pdf | 25/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Beneficios personal [509] | PEN | 329.994000 | USD | 6869.08 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-100-ADM - COMPRA DE BEBIDAS HIDRATANTES [COMERCIALIZADORA BABEL S.A.C] | PEN | 329.994000 |