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#SO-028-ADM-OP TURNOS - Atención de movilidades para personal de turno del 21 a…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
|---|
Remission Guides
| Name | Date |
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Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 3206.700000 | USD | 17976.02 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-028-ADM-OP TURNOS - Atención de movilidades para personal de turno del 21 al 31 de enero … | PEN | 3206.700000 |