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#SO-038-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 10 AL 12 DE …
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 436.600000 | USD | 2500.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-038-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 10 AL 12 DE FEBRERO [MOISE… | PEN | 436.600000 |