The items has been succesfully received.
#SO-025-ADM-ATENCION DE MOVILIDAD PARA EL PERSONAL [MUÑANTE ACOSTA ALAIN ROGER]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Movilidad para el personal los dias 2,3 y 4 de febrero 2026. | 1.00 | 1.00 | PEN | 450.0000 | LOG Servicios de transporte [137] | Open | | |
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicios de transporte [137] | PEN | 450.000000 | USD | 9485.21 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-025-ADM-ATENCION DE MOVILIDAD PARA EL PERSONAL [MUÑANTE ACOSTA ALAIN ROGER] | PEN | 450.000000 |