DIR Atencion imagen institucional [204] - 684.21

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 |