#SO-155-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+EDR…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Atención de movilidad para el turno 16 de julio 2025 | 1.00 | 1.00 | PEN | 88.5000 | OP Servicio de transporte turnos [138] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| DETALLE_DE_SERVICIOS_FELIPE_HAYTARA.pdf | 12/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 88.500000 | USD | 1479.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-155-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+EDRIFTS) [HAYTARA… | PEN | 88.500000 |