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#SO-109-ADMATENCION DE MOVILIDADES PARA EL TURNO DEL 16 AL 19 DE MAYO 2025 [PAS…
Items
Documents
| Name | Date | |
|---|---|---|
| PDF-DOC-E001-2610610916436.pdf | 11/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 784.900000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-109-ADMATENCION DE MOVILIDADES PARA EL TURNO DEL 16 AL 19 DE MAYO 2025 [PASTOR CANAQUIRI … | PEN | 784.900000 |