#PO-148-20Abr23 IT Rehidratantes y galletas Cerro Radioenlace [ANALI RUTH CARBA…

#PR-111-23 20Abr23 IT Rehidratantes y galletas Cerro Radioenlace
ANALI RUTH CARBAJAL MORAN
IT Suministros de cómputo [170]
Currently: purchase_order_quotes/3442-20abr23-it-rehidratantes-y-galletas-cerro-radioenlace/PDF-DOC-E001-119310434066919.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#4507 - Gaseosa sporade, gatorade 12.00 12.00 PEN 2.5000 IT Suministros de cómputo [170] Open | |
#3439 - Galleta salada x 6und. 4.00 4.00 PEN 4.5000 IT Suministros de cómputo [170] Open | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
IT Suministros de cómputo [170] PEN 48.000000 USD 4639.57

Total Cost

Name Currency Total Cost
#PO-148-20Abr23 IT Rehidratantes y galletas Cerro Radioenlace [ANALI RUTH CARBAJAL MORAN] PEN 48.000000