The items has been succesfully received.
The items has been succesfully received.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The items has been succesfully received.
#SO-165-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE DIGIKEY GUIA: 4…
Items
Documents
| Name | Date | |
|---|---|---|
| SICCSA_01F00713758.pdf | 11/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | USD | 311.080000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-165-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE DIGIKEY GUIA: 448135916176 RE… | USD | 311.080000 |