OP Materiales de antena [172]

Operaciones
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD -374.13 33
    Total Income USD
    Total Expenses USD 4374.13 33

    Buget Transactions (Current Period)

    (1 - 20 of 33)
    Name Type Currency Amount Date PO Note
    Expense: PEN 2425.80 expense PEN 2425.80 26/08/25 #PO-087 Fungible: #1 - Abrazadera 1 1/2, Qty: 3000.00, Unit Price: PEN 0.8086 |
    Expense: PEN 328.50 expense PEN 328.50 25/08/25 #PO-132 Fungible: #9842 - Autorroscante avellanado philips 1 1/4" x 10, Qty: 5000.00, Unit Price: PEN 0.0657 |
    Expense: PEN 0.02 expense PEN 0.02 25/08/25 #PO-132 Delivery cost for PO: #PO-132-OP Antenas materiales para mantenimiento [IMPORTACIONES GENERALES HUACHIPA S.A.C.] |
    Expense: PEN 288.50 expense PEN 288.50 25/08/25 #PO-107 Fungible: #9841 - Autorroscante avellanado philips 1" x 10, Qty: 5000.00, Unit Price: PEN 0.0577 |
    Expense: PEN 142.00 expense PEN 142.00 25/08/25 #PO-107 Fungible: #10041 - Autorroscante avellanado philips 2" x 10, Qty: 1000.00, Unit Price: PEN 0.1420 |
    Expense: PEN 122.00 expense PEN 122.00 25/08/25 #PO-107 Fungible: #1946 - Remaches 1/8x1/4, Qty: 5000.00, Unit Price: PEN 0.0244 |
    Expense: PEN 278.00 expense PEN 278.00 25/08/25 #PO-107 Fungible: #10038 - Autorroscante avellanado philips 1/2" x 10, Qty: 5000.00, Unit Price: PEN 0.0556 |
    Expense: PEN 77.50 expense PEN 77.50 25/08/25 #PO-107 Fungible: #8062 - Autorroscante de 2 1/2" #10, Qty: 1000.00, Unit Price: PEN 0.0775 |
    Expense: PEN 540.19 expense PEN 540.19 25/08/25 #PO-107 Fungible: #8 - Abrazadera acero 64096 #96 1XHD7, Qty: 30.00, Unit Price: PEN 18.0062 |
    Expense: PEN 570.50 expense PEN 570.50 25/08/25 #PO-107 Fungible: #10039 - Autorroscante avellanado philips 1 1/2" x 10, Qty: 5000.00, Unit Price: PEN 0.1141 |
    Expense: PEN 211.00 expense PEN 211.00 25/08/25 #PO-107 Fungible: #9843 - Autorroscante avellanado philips 3/4" x 10, Qty: 5000.00, Unit Price: PEN 0.0422 |
    Expense: PEN 30.00 expense PEN 30.00 12/08/25 #SO-088 Service: Recarga de balón de oxígeno para la soldadura autogena con 3m3, Qty: 1.00, Unit Price: PEN 30.0000 |
    Expense: PEN 16.21 expense PEN 16.21 11/08/25 #PO-151 Item: #1823 - Plumon indeleble 421-F, Qty: 6, Unit Price: PEN 2.7022 |
    Expense: PEN 20.93 expense PEN 20.93 11/08/25 #PO-151 Item: #3750 - Lapicero c/negro, Qty: 12, Unit Price: PEN 1.7440 |
    Expense: PEN 79.30 expense PEN 79.30 11/08/25 #PO-151 Item: #430 - Cinta masking tape 3/4" 3M, Qty: 24, Unit Price: PEN 3.3040 |
    Expense: PEN 6.75 expense PEN 6.75 11/08/25 #PO-151 Item: #1601 - Lapiz c/borrador, Qty: 12, Unit Price: PEN 0.5624 |
    Expense: PEN 657.75 expense PEN 657.75 11/08/25 #PO-151 Item: #1516 - Grapas p/cinta de 1/2" Acero Inoxidable Band-IT, Qty: 300, Unit Price: PEN 2.1925 |
    Expense: PEN 299.84 expense PEN 299.84 11/08/25 #PO-151 Item: #4794 - Alambre Galvanizado #14, Qty: 30, Unit Price: PEN 9.9946 |
    Expense: PEN 14.14 expense PEN 14.14 11/08/25 #PO-120 Delivery cost for PO: #PO-120-OP Antenas materiales para mantenimiento [VIDRIERIA LIMATAMBO S.A.C.] |
    Expense: PEN 2225.00 expense PEN 2225.00 11/08/25 #PO-120 Fungible: #5142 - Varilla d/aluminio 1/4, 6m, Qty: 250.00, Unit Price: PEN 8.9000 |