The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
#SO-137-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 18 AL 21 DE A…
Items
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_OS__137-2026_CLIMER_PASTOR.xlsx | 07/09/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 674.000000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-137-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 18 AL 21 DE AGOSTO 2026 [PA… | PEN | 674.000000 |