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#SO-005-TRASLADO DE PERSONAL SEMANA 05- 07 ENERO [MUÑANTE ACOSTA ALAIN ROGER]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Traslado de personal | 1.00 | 1.00 | PEN | 470.0000 | LOG Servicios de transporte [137] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| Factura_TAXISTA_1.zip | 10/04/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicios de transporte [137] | PEN | 470.000000 | USD | 9475.71 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-005-TRASLADO DE PERSONAL SEMANA 05- 07 ENERO [MUÑANTE ACOSTA ALAIN ROGER] | PEN | 470.000000 |