Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
The items has been succesfully received.
#SO-112-GASTOS ADUANEROS E IMPUESTOS SCHRAFF GUIA: 421194769361 REFERENCIA: OC …
Items
Documents
| Name | Date | |
|---|---|---|
| Consulta_Declaración_DIGIKEY.pdf | 11/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | USD | 453.040000 | USD | 4956.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-112-GASTOS ADUANEROS E IMPUESTOS SCHRAFF GUIA: 421194769361 REFERENCIA: OC 093-2025 DIGIK… | USD | 453.040000 |