#SO-022-LOG Mantenimeinto Correctivo del A/A Van EGM 334 [CORPORACION ALEJU D.…
Items
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_OS_N022-2026_EGM_334_FF.pdf | 10/04/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 1816.000000 | USD | -6160.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-022-LOG Mantenimeinto Correctivo del A/A Van EGM 334 [CORPORACION ALEJU D.G S.A.C] | PEN | 1816.000000 |