The items has been succesfully received.
The items has been succesfully received.
#SO-039-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 10 AL 13 DE …
Items
Documents
| Name | Date | |
|---|---|---|
| Detalle_de_CLIMER_PASTOR.pdf | 14/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 664.100000 | USD | 779.12 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-039-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 10 AL 13 DE FEBRERO [PASTO… | PEN | 664.100000 |