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#SO-241-ADM - GYMKANA 12 DE DIC [CHAVEZ TRELLES EDER ARMANDO]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Servicio de Gymkana para evento de integración del 12 de diciembre. | 1.00 | 1.00 | PEN | 1994.2000 | DIR Incentivos [512] | Open | | |
Documents
| Name | Date | |
|---|---|---|
| SO_241-2025_GYMKANA.pdf | 30/12/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Incentivos [512] | PEN | 1994.200000 | USD | 6957.89 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-241-ADM - GYMKANA 12 DE DIC [CHAVEZ TRELLES EDER ARMANDO] | PEN | 1994.200000 |