IT Servicios impresoras ups [184] - -894.19

Period 2026-2027
IT Servicios impresoras ups [184]

Totals

Currency Balance Transactions
USD -894.19 1

Buget Transactions (Current Period)

(1)
Name Type Amount Budget Amount Date Note
Expense: #SO-245 expense PEN 3000.00 USD 894.19 02/02/26 Service: CONSTRUCCION DE SOBRE BASE EN TORRE DE COMUNICACIONES VENTADA EN CERRO DEL ROJ, Qty: 1.00, Unit Price: PEN 3000.0000 |