This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
#PO-043-15Feb22: Compra de componentes tarjeta de sincronismo [JIREH ELECTRONIC…
Items
Remission Guides
| Name | Date |
|---|
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-043-15Feb22: Compra de componentes tarjeta de sincronismo [JIREH ELECTRONICS S.A.C.] | PEN | 38.000000 |