#SO-110-ADM- ATENCION DE MOVILIDAD PERA EL PERSONAL DE UOI PARA COORDINAR TRABA…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Trabajos del turno del 16 al 19 de junio 2026 | 1.00 | 1.00 | PEN | 503.4400 | LOG Servicio de transporte turnos [138] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_OS__110-2026_ALAIN_MUÑANTER.pdf | 10/07/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 503.440000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-110-ADM- ATENCION DE MOVILIDAD PERA EL PERSONAL DE UOI PARA COORDINAR TRABAJOS DEL TURNO … | PEN | 503.440000 |