This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
The items has been succesfully received.
#SO-108-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 16 AL 19 DE M…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Servicio de movilidad para trasladar al turno del 16 al 22 de Mayo. | 1.00 | 1.00 | PEN | 1062.0000 | OP Servicio de transporte turnos [138] | Open | | |
Documents
| Name | Date | |
|---|---|---|
| PDF-DOC-E001-57810435836483.pdf | 11/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 1062.000000 | USD | 1479.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-108-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 16 AL 19 DE MAYO 2025 [CRUZ… | PEN | 1062.000000 |