The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close service orders.
The items has been succesfully received.
Someone in Administration is needed to close service orders.
#SO-033-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 16 AL 23 DE F…
Items
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_SO_033-2026.jpeg | 10/04/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 1206.700000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-033-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 16 AL 23 DE FEBRERO 2026. [… | PEN | 1206.700000 |