You do not have enough permissions for this action.
#PO-170-ADM- COMPRA DE REFRIGERIOS PARA EL PERSONAL DE TURNO DEL 18 AL 21 DE AG…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #10450 - REFRIGERIO
|
21.00 |
21.00 |
PEN |
20.0000 |
LOG Atencion personal turnos [139] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Atencion personal turnos [139]
|
PEN |
420.000000 |
USD |
-296.17 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-170-ADM- COMPRA DE REFRIGERIOS PARA EL PERSONAL DE TURNO DEL 18 AL 21 DE AGOSTO 2026 [ANT…
|
PEN |
420.000000 |
|