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 |