OP Materiales para el transmisor [197]

Operaciones
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD 1601.54 34
    Total Income USD
    Total Expenses USD 1398.46 34

    Buget Transactions (Current Period)

    (1 - 20 of 34)
    Name Type Amount Budget Amount Date Note
    Expense: #PO-119 expense PEN 28.00 USD 8.00 16/09/25 Fungible: #3598 - Esponja p/limpiar cautin, TC205, Qty: 4.00, Unit Price: PEN 7.0000 |
    Expense: #PO-119 expense PEN 240.00 USD 68.59 16/09/25 Fungible: #8896 - Sierra Copa Bimetalica 32 L Lenox 30032-A 2" 51 mm , Qty: 3.00, Unit Price: PEN 80.0000 |
    Expense: #PO-124 expense PEN 35.00 USD 10.00 16/09/25 Fungible: #3041 - Waipe blanco xKlg., Qty: 5.00, Unit Price: PEN 7.0000 |
    Expense: #PO-124 expense PEN 25.00 USD 7.14 16/09/25 Fungible: #2949 - Trapo industrial x Kg, Qty: 5.00, Unit Price: PEN 5.0000 |
    Expense: #PO-124 expense PEN 60.00 USD 17.15 16/09/25 Fungible: #8402 - Alcohol isopropilico (lt), Qty: 4.00, Unit Price: PEN 15.0000 |
    Expense: #PO-124 expense PEN 20.00 USD 5.72 16/09/25 Fungible: #10049 - Lima plana fina de 8" con mango, Qty: 1.00, Unit Price: PEN 20.0000 |
    Expense: #PO-124 expense PEN 16.00 USD 4.57 16/09/25 Fungible: #10048 - Lima plana bastarda de 8" con mango, Qty: 1.00, Unit Price: PEN 16.0000 |
    Expense: #PO-124 expense PEN 10.00 USD 2.86 16/09/25 Fungible: #1837 - Lija al agua #400, Qty: 5.00, Unit Price: PEN 2.0000 |
    Expense: #PO-124 expense PEN 10.00 USD 2.86 16/09/25 Fungible: #1607 - Lija al agua #600, Qty: 5.00, Unit Price: PEN 2.0000 |
    Expense: #PO-119 expense PEN 190.00 USD 54.30 16/09/25 Fungible: #8942 - Rollo de filamento PLA 1.75mm 1Kg para impresora 3D basic color naranja, Qty: 2.00, Unit Price: PEN 95.0000 |
    Expense: #PO-111 expense PEN 68.80 USD 19.51 25/08/25 Fungible: #8402 - Alcohol isopropilico (lt), Qty: 4.00, Unit Price: PEN 17.2000 |
    Expense: #PO-111 expense PEN 10.40 USD 2.95 25/08/25 Fungible: #4955 - Agua acidulada x Lt., Qty: 4.00, Unit Price: PEN 2.6000 |
    Expense: #PO-111 expense PEN 57.50 USD 16.31 25/08/25 Fungible: #9389 - Bolsa de basura negra de 240 lts, Qty: 1.00, Unit Price: PEN 57.5000 |
    Expense: #PO-111 expense PEN 84.60 USD 23.99 25/08/25 Fungible: #1607 - Lija al agua #600, Qty: 10.00, Unit Price: PEN 8.4600 |
    Expense: #PO-118 expense PEN 590.00 USD 167.33 25/08/25 Fungible: #6433 - Bateria W-13 PRO 12VC - 75AH NOR - ETNA, Qty: 2.00, Unit Price: PEN 295.0000 |
    Expense: #PO-111 expense PEN 119.92 USD 34.01 25/08/25 Fungible: #8647 - PAPEL TOALLA SCOTT, Qty: 1.00, Unit Price: PEN 119.9200 |
    Expense: #PO-111 expense PEN 38.00 USD 10.78 25/08/25 Fungible: #1089 - Correa o Cintillo de plastico de 300 mm, Qty: 4.00, Unit Price: PEN 9.5000 |
    Expense: #PO-111 expense PEN 349.00 USD 98.98 25/08/25 Fungible: #2441 - Soldadura de plata 5% TW 5/95, Qty: 1.00, Unit Price: PEN 349.0000 |
    Expense: #PO-111 expense PEN 119.23 USD 33.81 25/08/25 Fungible: #9862 - CONECTOR RECTO HUB 1 1/2 ", Qty: 8.00, Unit Price: PEN 14.9040 |
    Expense: #PO-111 expense PEN 84.60 USD 23.99 25/08/25 Fungible: #1837 - Lija al agua #400, Qty: 10.00, Unit Price: PEN 8.4600 |