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#SO-215-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR (LP/DP+EW…
Items
Documents
| Name | Date | |
|---|---|---|
| Detalle_servicios_CLIMER_PASTOR-Modificado.pdf | 03/11/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 1128.700000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-215-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR (LP/DP+EWDRIFTS) [PASTO… | PEN | 1128.700000 |