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DIR Atencion imagen institucional [204] - 684.21
Period
Period 2025-2026
Budget
DIR Atencion imagen institucional [204]
Initial Date
End Date
Initial
Balance
Active
Totals
Currency
Balance
Transactions
USD
684.21
22
Buget Transactions (Current Period)
(21 - 22 of 22)
Name
Type
Amount
Budget Amount
Date
Note
Expense: #PO-155
expense
PEN 3.50
USD 0.99
11/08/25
Fungible: #3188 - Azucar x kg, Qty: 1.00, Unit Price: PEN 3.5000
|
Expense: #PO-067
expense
PEN 8.40
USD 2.28
01/04/25
Fungible: #8362 - Pilas AA, Qty: 6.00, Unit Price: PEN 1.4000
|
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