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#SO-174-ADM--ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 DEL 12 …
Items
Documents
| Name | Date | |
|---|---|---|
| Servicios_Climer_Turno_Valley9.pdf | 26/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 468.500000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-174-ADM--ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 DEL 12 AL 15 DE AGOST… | PEN | 468.500000 |