This purchase order have not been closed.
You do not have enough permissions for this action.
This purchase order have not been closed.
You do not have enough permissions for this action.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
You do not have enough permissions for this action.
#SO-163-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 30,31 de juli…
Items
Documents
| Name | Date | |
|---|---|---|
| RODOLFO_CRUZ-_MOVILIDAD_TURNO_30.7_al_02.08.pdf | 12/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 606.900000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-163-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 30,31 de julio al 02 de ago… | PEN | 606.900000 |