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OP Ferreteria - Operaciones [190] - 2517.52
Period
Period 2025-2026
Budget
OP Ferreteria - Operaciones [190]
Initial Date
End Date
Initial
Balance
Active
Totals
Currency
Balance
Transactions
USD
2517.52
2
Buget Transactions (Current Period)
(2)
Name
Type
Amount
Budget Amount
Date
Note
Expense: #PO-002
expense
PEN 1100.00
USD 327.48
22/01/26
Item: #10232 - PLC LOGO 8.4 12/24RCE, Qty: 2, Unit Price: PEN 550.0000
|
Expense: #PO-332
expense
USD 155.00
USD 155.00
06/02/25
Item: #8209 - Filtro Sintetico Azul 1.5m x 9m x 1", Qty: 1.00, Unit Price: USD 155.0000
|
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