The items has been succesfully received.
#SO-108-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 16 AL 19 DE M…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Servicio de movilidad para trasladar al turno del 16 al 22 de Mayo. | 1.00 | 1.00 | PEN | 1062.0000 | OP Servicio de transporte turnos [138] | Open | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 1062.000000 | USD | 2500.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-108-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 16 AL 19 DE MAYO 2025 [CRUZ… | PEN | 1062.000000 |