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#PC-013-25 MANT Adquisición De Pinturas y Suministros, Para El Pintado Del Área…
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 02/04/25 | FT | FF01-1857 | MANT Ferreteria, herramientas, repuestos, equipos [175] | 209.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-013-25 MANT Adquisición De Pinturas y Suministros, Para El Pintado Del Área De Mecánica | 1.00 | 209.00 | -208.00 |