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Someone in Purchasing is needed to create purchase orders.
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#SO-173-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 DEL 12 A…
Items
Documents
| Name | Date | |
|---|---|---|
| Felipe_-_Movilidad_turno_15.08.2025.pdf | 26/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 48.000000 | USD | 211.54 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-173-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 DEL 12 AL 15 DE AGOSTO… | PEN | 48.000000 |