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#PO-528-17Sep18 DIR [SUPERMERCADOS PERUANOS S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#3439 - Galleta salada x 6und. |
3.00 |
3.00 |
PEN |
2.4000 |
DIR Atencion imagen institucional [204] |
Closed |
|
|
|
#3368 - Galleta dulce x 6und. |
3.00 |
3.00 |
PEN |
3.2700 |
DIR Atencion imagen institucional [204] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
DIR Atencion imagen institucional [204] |
PEN |
17.010000 |
USD |
817.41 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-528-17Sep18 DIR [SUPERMERCADOS PERUANOS S.A.] |
PEN |
17.010000 |
|