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 purchase orders.
Someone in Purchasing is needed to create purchase orders.
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#SO-155-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+EDR…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Atención de movilidad para el turno 16 de julio 2025 | 1.00 | 1.00 | PEN | 88.5000 | OP Servicio de transporte turnos [138] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| DETALLE_DE_SERVICIOS_FELIPE_HAYTARA.pdf | 12/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 88.500000 | USD | 779.12 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-155-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+EDRIFTS) [HAYTARA… | PEN | 88.500000 |