#SO-152-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+EDR…
Items
Documents
Name | Date | |
---|---|---|
DETALLE_DE_SERVICIOS_CLIMER_1516_JULIO.pdf | 12/08/25 |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Servicio de transporte turnos [138] | PEN | 297.200000 | USD | 1479.09 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-152-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+EDRIFTS) [PASTOR … | PEN | 297.200000 |