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Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
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#SO-037-ADM- SERVICIO POR HONORARIOS -DANIEL CARRION [CARRION CUBILLAS DANIEL M…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| ARREGLO DE SISTEMA ELECTRICO DE TABLEROS DE UNIDADES MOVILES DEL ROJ. | 1.00 | 1.00 | PEN | 434.5400 | DIR Reemplazo chofer [503] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| INFORME_DE_TRABAJO_REALIZADO.pdf | 14/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Reemplazo chofer [503] | PEN | 434.540000 | USD | 1584.68 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-037-ADM- SERVICIO POR HONORARIOS -DANIEL CARRION [CARRION CUBILLAS DANIEL MANUEL] | PEN | 434.540000 |