The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#SO-217-SERVICIO Y NACIONALIZACION DE COMPONENTES REF: OC N°257-2025 MOUSER [SC…
Items
Documents
| Name | Date | |
|---|---|---|
| 1rdocumentogenerado_tipo1tktv10_8.pdf | 03/11/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 1798.250000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-217-SERVICIO Y NACIONALIZACION DE COMPONENTES REF: OC N°257-2025 MOUSER [SCHARFF INTERNAT… | PEN | 1798.250000 |