Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
This state requires the requester's manager (Arevalo, Diana) to be assigned.
This state requires the requester's manager (Scipión, Danny) to be assigned.
#SO-019-ADM GASTOS DE NACIONALISACION/IMPUESTOS (SOLES) REF: OC 367-2024-CI/ROJ…
Items
Documents
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Proyecto ABS [445] | PEN | 2798.000000 | USD | 4437.83 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-019-ADM GASTOS DE NACIONALISACION/IMPUESTOS (SOLES) REF: OC 367-2024-CI/ROJ MAX-GAIN SYST… | PEN | 2798.000000 |