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#SO-091-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 26 AL 30 de m…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 394.590000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-091-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 26 AL 30 de mayo 2026 [PAST… | PEN | 394.590000 |