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#SO-174-ADM--ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 DEL 12 …
Items
Documents
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
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OP Servicio de transporte turnos [138] | PEN | 468.500000 | USD | 1479.09 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-174-ADM--ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 DEL 12 AL 15 DE AGOST… | PEN | 468.500000 |