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#SO-230-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 11 AL 13 DE N…
Items
Documents
| Name | Date | |
|---|---|---|
| Detalle_de_servicio_CLIMER_PASTOR_-_MODIFICADO.pdf | 30/12/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 371.700000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-230-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 11 AL 13 DE NOVIEMBRE [PAST… | PEN | 371.700000 |