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#SO-059-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO Meteors (Main rad…
Items
Documents
| Name | Date | |
|---|---|---|
| PDF-DOC-E00110410102216780_IkLrnO6.pdf | 18/05/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 275.600000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-059-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO Meteors (Main radar + AMISR) 20… | PEN | 275.600000 |