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#SO-144-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO LP FARADAY [PASTO…
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 |
213.000000 |
USD |
2137.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-144-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO LP FARADAY [PASTOR CANAQUIRI CL… |
PEN |
213.000000 |
|