Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#SO-108-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 16 AL 19 DE M…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Servicio de movilidad para trasladar al turno del 16 al 22 de Mayo. | 1.00 | 1.00 | PEN | 1062.0000 | OP Servicio de transporte turnos [138] | Open | | |
Documents
| Name | Date | |
|---|---|---|
| PDF-DOC-E001-57810435836483.pdf | 11/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 1062.000000 | USD | 779.12 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-108-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 16 AL 19 DE MAYO 2025 [CRUZ… | PEN | 1062.000000 |