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#CR-002-25 DIR Atención de visitantes
Expenses
| Date | Document Type | Document Number | Supplier | Budget | Amount S/ | Amount $ |
|---|
Trasport expenses
| Date | Description | Budget | Amount |
|---|
Cash Request balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #CR-002-25 DIR Atención de visitantes |