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#SO-029-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 12 al 15 de f…
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| Name | Date |
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Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 2882.500000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-029-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 12 al 15 de febrero 2026 [M… | PEN | 2882.500000 |