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#SO-085-DIR Pago de almuerzo del Dr. Hysell [CARBAJAL ARECHE IRIS TERESA]
Items
Documents
Name | Date | |
---|---|---|
CAJA_CHICA.jpeg | 12/08/25 |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Gastos locales/Científicos Cornell [150] | PEN | 33.000000 | USD | 5209.23 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-085-DIR Pago de almuerzo del Dr. Hysell [CARBAJAL ARECHE IRIS TERESA] | PEN | 33.000000 |