OP Materiales para el transmisor [197] - -86.28

Period 2026-2027
OP Materiales para el transmisor [197]

Totals

Currency Balance Transactions
USD -86.28 2

Buget Transactions (Current Period)

(2)
Name Type Amount Budget Amount Date Note
Expense: #PO-050 expense PEN 300.00 USD 86.28 23/03/26 Fungible: #6892 - Grasa para rodamiento LGHP SKF, Qty: 1.00, Unit Price: PEN 300.0000 |
Expense: Petty Cash expense PEN 0.00 USD 0.00 16/02/26 Petty Cash #PC-033, Item: #7770 - Garrucha, Unit Price: S/ 0.00 |