This state requires someone in Warehouse to be assigned.
#SO-109-ADMATENCION DE MOVILIDADES PARA EL TURNO DEL 16 AL 19 DE MAYO 2025 [PAS…
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
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Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Servicio de transporte turnos [138] | PEN | 784.900000 | USD | 2500.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-109-ADMATENCION DE MOVILIDADES PARA EL TURNO DEL 16 AL 19 DE MAYO 2025 [PASTOR CANAQUIRI … | PEN | 784.900000 |