ADM Otros Servicios [129] - 2989.84

Period 2026-2027
ADM Otros Servicios [129]

Totals

Currency Balance Transactions
USD 2,989.84 1

Buget Transactions (Current Period)

(1)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 35.00 USD 10.16 21/04/26 Petty Cash #PC-139, Item: SV:Servicio de lavado del pabellón nacional y bandera institucional, Unit Price: S/ 35.00 |