You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-329-17May18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5636 - Agua San Luis x 20 Lt.
|
20.00 |
20.00 |
PEN |
20.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #1509 - Gaseosa Inca kola 3 Lt
|
4.00 |
4.00 |
PEN |
8.7500 |
CI Atención personal [130] |
Open |
|
|
|
| #7123 - Gaseosa Coca Cola 500 ml
|
12.00 |
12.00 |
PEN |
1.9200 |
LOG Atencion personal turnos [139] |
Open |
|
|
|
| #7124 - Gaseosa Inka Cola 500 ml
|
12.00 |
12.00 |
PEN |
1.9200 |
LOG Atencion personal turnos [139] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181]
|
PEN |
400.000000 |
USD |
-2623.25 |
|
| LOG Atencion personal turnos [139]
|
PEN |
46.080000 |
USD |
-296.17 |
|
| CI Atención personal [130]
|
PEN |
35.000000 |
USD |
-83.14 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-329-17May18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.]
|
PEN |
481.080000 |
|