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OP Materiales para el transmisor [197] - 0.00
Period
Period 2026-2027
Budget
OP Materiales para el transmisor [197]
Initial Date
End Date
Initial
Balance
Active
Totals
Currency
Balance
Transactions
USD
1
Buget Transactions (Current Period)
(1)
Name
Type
Amount
Budget Amount
Date
Note
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
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