This purchase order have not been closed.
This purchase order have not been closed.
This purchase order have not been closed.
#SO-229-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 06 AL 09 DE N…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 1262.600000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-229-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 06 AL 09 DE NOVIEMBRE 2025 … | PEN | 1262.600000 |