MANT Mantenimiento de equipos [125]

Mantenimiento de Planta
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD 2335.67 13
    Total Income USD
    Total Expenses USD 9664.33 13

    Buget Transactions (Current Period)

    (13)
    Name Type Amount Budget Amount Date Note
    Expense: #SO-208 expense PEN 4484.00 USD 1327.02 03/11/25 Service: Mantenimiento de escalera de gato ANTECEDENTES El Radio Observatorio de Jicamarca se encuentr, Qty: 1.00, Unit Price: PEN 4484.0000 |
    Expense: #PO-037 expense PEN 65.00 USD 18.27 28/08/25 Fungible: #9974 - Manga termocontraible para cable 4 AWG 25 MM, Qty: 10.00, Unit Price: PEN 6.5000 |
    Expense: #PO-034 expense PEN 18.00 USD 5.06 28/08/25 Fungible: #1089 - Correa o Cintillo de plastico de 300 mm, Qty: 2.00, Unit Price: PEN 9.0000 |
    Expense: #PO-034 expense PEN 20.00 USD 5.62 28/08/25 Fungible: #437 - Cinta teflon, Qty: 20.00, Unit Price: PEN 1.0000 |
    Expense: #PO-034 expense PEN 25.00 USD 7.03 28/08/25 Fungible: #3169 - Cinta aislante 3M 1700, Qty: 5.00, Unit Price: PEN 5.0000 |
    Expense: #PO-034 expense PEN 15.00 USD 4.22 28/08/25 Fungible: #9975 - Driza Nylon 4 mm. x 10 m, Qty: 30.00, Unit Price: PEN 0.5000 |
    Expense: #PO-035 expense PEN 126.00 USD 35.41 28/08/25 Fungible: #438 - Cinta Aislante Vulcanizante 3M - 3/4, Qty: 3.00, Unit Price: PEN 42.0000 |
    Expense: #PO-036 expense PEN 74.00 USD 20.80 28/08/25 Fungible: #438 - Cinta Aislante Vulcanizante 3M - 3/4, Qty: 2.00, Unit Price: PEN 37.0000 |
    Expense: #SO-138 expense PEN 24406.53 USD 6863.48 02/07/25 Service: OBJETIVO Dar mantemnto correctivo al sistema de proteccion de falla a tierra del ROJ REQUERIMI, Qty: 1.00, Unit Price: PEN 24406.5300 |
    Expense: #SO-136 expense PEN 3374.80 USD 949.04 02/07/25 Service: Inspeccion del sistema de protección contra falla a tierra de la línea de 10 KV del Radio Observat, Qty: 1.00, Unit Price: PEN 3374.8000 |
    Expense: #SO-122 expense PEN 360.60 USD 101.41 02/07/25 Service: Servicio de reemplazo de conductor Ruta Norte, Qty: 1.00, Unit Price: PEN 360.6000 |
    Expense: #PO-033 expense PEN 600.00 USD 163.49 12/03/25 Item: #6979 - AGUA EN CISTERNA DE 18 M3, Qty: 2, Unit Price: PEN 300.0000 |
    Expense: #PO-029 expense PEN 600.00 USD 163.49 12/03/25 Item: #6979 - AGUA EN CISTERNA DE 18 M3, Qty: 2, Unit Price: PEN 300.0000 |