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#SO-146-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO LP FARADAY [CRUZ …
Items
Documents
| Name | Date | |
|---|---|---|
| FACTURA_TAXI_TURNO.pdf | 14/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 206.500000 | USD | 1479.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-146-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO LP FARADAY [CRUZ AGURTO RODOLFO… | PEN | 206.500000 |