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#SO-164-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 30, 31 de jul…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Servicio de movilidad para personal de turno | 1.00 | 1.00 | PEN | 1124.8000 | OP Servicio de transporte turnos [138] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| Detalle_de_servicios_CLIMER_PASTOR.pdf | 12/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 1124.800000 | USD | 1479.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-164-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 30, 31 de julio al 02 de ag… | PEN | 1124.800000 |