This state requires someone in Warehouse to be assigned.
#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 |
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Remission Guides
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 | 2500.00 |
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 |