This state requires the requester's manager (Alexander Marco, Laurente Romero) to be assigned.
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-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 |