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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.
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#SO-109-ADMATENCION DE MOVILIDADES PARA EL TURNO DEL 16 AL 19 DE MAYO 2025 [PAS…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Servicio de transporte para el personal de turno del 16 al 22 de Mayo. | 1.00 | 1.00 | PEN | 784.9000 | OP Servicio de transporte turnos [138] | Open | | |
Documents
| Name | Date | |
|---|---|---|
| PDF-DOC-E001-2610610916436.pdf | 11/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 784.900000 | USD | 779.12 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-109-ADMATENCION DE MOVILIDADES PARA EL TURNO DEL 16 AL 19 DE MAYO 2025 [PASTOR CANAQUIRI … | PEN | 784.900000 |