Someone in Administration is needed to close service orders.
The items has been succesfully received.
#SO-148-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 [ARRATIA…
Items
Documents
| Name | Date | |
|---|---|---|
| PDF-DOC-E001-6610101081287.pdf | 07/09/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 829.200000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-148-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 [ARRATIA MAMANI EDGAR] | PEN | 829.200000 |