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-192-DIR Coffee break para reunión con NEXA [CARBAJAL ARECHE IRIS TERESA]
Items
Documents
| Name | Date | |
|---|---|---|
| Factura_bocaditos.jpeg | 25/09/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Atencion imagen institucional [204] | PEN | 65.000000 | USD | 798.89 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-192-DIR Coffee break para reunión con NEXA [CARBAJAL ARECHE IRIS TERESA] | PEN | 65.000000 |