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#SO-216-ADM - ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+E…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 1095.100000 | USD | 779.12 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-216-ADM - ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+EDRIFTS) [MUÑAN… | PEN | 1095.100000 |