LOG Repuestos para vehículos [174]

Logística
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD -984.58 128
    Total Income USD
    Total Expenses USD 12984.58 128

    Buget Transactions (Current Period)

    (41 - 60 of 128)
    Name Type Amount Budget Amount Date Note
    Expense: #PO-253 expense PEN 52.80 USD 15.04 23/09/25 Item: #4534 - Lija p/fierro #180, Qty: 24, Unit Price: PEN 2.2000 |
    Expense: #PO-253 expense PEN 210.00 USD 59.83 23/09/25 Item: #44 - Aflojatodo, Qty: 6, Unit Price: PEN 35.0000 |
    Expense: #PO-253 expense PEN 114.00 USD 32.48 23/09/25 Item: #1498 - Juego de Fusible de varios ampares, Qty: 1, Unit Price: PEN 114.0000 |
    Expense: #PO-253 expense PEN 95.60 USD 27.24 23/09/25 Item: #28 - Medidor presion d/aire, Qty: 4, Unit Price: PEN 23.9000 |
    Expense: #PO-240 expense PEN 768.00 USD 219.49 16/09/25 Fungible: #7207 - LLANTA LC T70 PLUS 195/65 R15, Qty: 2.00, Unit Price: PEN 384.0000 |
    Expense: Petty Cash expense PEN 74.57 USD 21.04 02/09/25 Petty Cash #PC-028, Item: #3173 - Hidrolina ATF, Unit Price: S/ 74.57 |
    Expense: Petty Cash expense PEN 160.00 USD 45.13 02/09/25 Petty Cash #PC-027, Item: #10085 - Bobinas de Encendido Ford ( Chupones), Unit Price: S/ 160.00 |
    Expense: Petty Cash expense PEN 80.00 USD 22.60 01/09/25 Petty Cash #PC-025, Item: #10135 - ULTRASONIDO DE INYECTORES, Unit Price: S/ 80.00 |
    Expense: Petty Cash expense PEN 160.00 USD 45.20 01/09/25 Petty Cash #PC-024, Item: #10134 - BUJIAS CHAMPIONS, Unit Price: S/ 160.00 |
    Expense: #PO-081 expense PEN 670.00 USD 189.75 26/08/25 Fungible: #6265 - Bateria Bosch 65-7MF para vehículo VAN, Qty: 1.00, Unit Price: PEN 670.0000 |
    Expense: #PO-090 expense PEN 844.00 USD 239.03 26/08/25 Fungible: #6931 - Llanta 185/70 R14 T-70 - 185/70 R14-88T SP TOURING T1 DUNLOP, Qty: 4.00, Unit Price: PEN 211.0000 |
    Expense: #PO-232 expense PEN 120.19 USD 34.09 25/08/25 Fungible: #9919 - Repuestos y suministros para manteniemineto de unidad movil, Qty: 1.00, Unit Price: PEN 120.1900 |
    Expense: #PO-232 expense PEN 84.00 USD 23.82 25/08/25 Fungible: #1420 - Filtro aire A/C R/I, Qty: 1.00, Unit Price: PEN 84.0000 |
    Expense: #PO-232 expense PEN 22.64 USD 6.42 25/08/25 Fungible: #7588 - Arandela de carter, Qty: 1.00, Unit Price: PEN 22.6400 |
    Expense: #PO-232 expense PEN 3.02 USD 0.86 25/08/25 Fungible: #1608 - Lija p/fierro #40, Qty: 2.00, Unit Price: PEN 1.5100 |
    Expense: #PO-232 expense PEN 527.96 USD 149.73 25/08/25 Fungible: #1427 - Filtro Sedimentador Nissan, Qty: 1.00, Unit Price: PEN 527.9600 |
    Expense: #PO-232 expense PEN 84.04 USD 23.83 25/08/25 Fungible: #1628 - Liquido de freno, Qty: 2.00, Unit Price: PEN 42.0200 |
    Expense: #PO-232 expense PEN 74.30 USD 21.07 25/08/25 Fungible: #7062 - Limpiador Universal /Motor, Qty: 1.00, Unit Price: PEN 74.3000 |
    Expense: #PO-232 expense PEN 112.04 USD 31.78 25/08/25 Fungible: #8197 - Accesorios y suministros para mtto, Qty: 1.00, Unit Price: PEN 112.0400 |
    Expense: #PO-224 expense PEN 885.00 USD 250.99 25/08/25 Fungible: #9118 - Amortiguadores para Van Ford lado Traseros, Qty: 2.00, Unit Price: PEN 442.5000 |