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#PO-157-30Mar22 ADM jornada de limpieza [MAKRO SUPERMAYORISTA S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4507 - Gaseosa sporade, gatorade | 72.00 | 72.00 | PEN | 1.5500 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 111.600000 | USD | 2416.31 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-157-30Mar22 ADM jornada de limpieza [MAKRO SUPERMAYORISTA S.A.] | PEN | 111.600000 |