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#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 |