Items

Name Qty Qty received Currency Agreed price Budget Active
Trabajos de turno del 16 al 19 de junio 2026 1.00 1.00 PEN 480.0000 LOG Atencion personal turnos [139] Closed |

Documents

Name Date
PDF-DOC-E001-2610610916436.pdf 10/07/26

Budgets List

Name Currency Cost Currency Current Balance
LOG Atencion personal turnos [139] PEN 480.000000 USD -296.17

Total Cost

Name Currency Total Cost
#SO-109-ADM-ATENCION DE COFFE BREAK PARA PERSONAL DE OUI PARA COORDINAR TRABAJOS EN EL TURNO … PEN 480.000000