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#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 |
|
|
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 |
|