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#SO-136-ADM- ATENCION DE MOVILIDAD PARA EL PERSONAL DE TURNO DEL 11 AL 14 DE AG…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Servicio de movilidad para el personal de turno Sr. Climer Pastor | 1.00 | 1.00 | PEN | 1016.2000 | LOG Servicio de transporte turnos [138] | Open | | |
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_SO_136-2026_CLIMER_PASTOR.jpeg | 07/09/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 1016.200000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-136-ADM- ATENCION DE MOVILIDAD PARA EL PERSONAL DE TURNO DEL 11 AL 14 DE AGOSTO 2026 [PAS… | PEN | 1016.200000 |