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#SO-231-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO 12 DE NOVIEMBRE 2…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 82.600000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-231-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO 12 DE NOVIEMBRE 2025 [MUÑANTE A… | PEN | 82.600000 |