OP Otros sistemas y radares [391]

  • Dolares USA - $
  • Totals

    Currency Quantity Transactions
    Current Balance USD 3300.26 54
    Total Income USD
    Total Expenses USD 14699.74 54

    Buget Transactions (Current Period)

    (1 - 20 of 54)
    Name Type Currency Amount Date PO Note
    Expense: USD 60.00 expense USD 60.00 05/11/25 #PO-262 Delivery cost for PO: #PO-262-OP Transmisores - Materiales para operación de transmisores - Importación [MOUSER ELECTRONICS INC] |
    Expense: USD 31.19 expense USD 31.19 05/11/25 #PO-262 Fungible: #10162 - Capacitor 470uf 250V (PART: 80-PEH200SB3470MB2), Qty: 1.00, Unit Price: USD 31.1900 |
    Expense: USD 45.30 expense USD 45.30 05/11/25 #PO-262 Fungible: #993 - Conector BNC carga 50ohm RG-58 (PART: 523-46650-51RFX), Qty: 10.00, Unit Price: USD 4.5300 |
    Expense: USD 87.54 expense USD 87.54 05/11/25 #PO-262 Fungible: #10161 - Ventilador axial EBM-PAPST 4656N (PART: 5912-4656N), Qty: 2.00, Unit Price: USD 43.7700 |
    Expense: USD 77.20 expense USD 77.20 05/11/25 #PO-262 Fungible: #961 - Adaptador BNC hem. RG8 N macho (PART: 510-CT2762), Qty: 8.00, Unit Price: USD 9.6500 |
    Expense: PEN 4700.00 expense PEN 4700.00 03/11/25 #SO-213 Service: Mantenimiento preventivo/correctivo de una bomba de 30 HP de acuerdo a información descrita en el ar, Qty: 1.00, Unit Price: PEN 4700.0000 |
    Expense: USD 148.24 expense USD 148.24 03/11/25 #SO-220 Item: SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE MOUSER GUIA:4851 8740 8176 REF: OC-262-2025, Qty: 1, Unit Price: USD 148.2400 |
    Expense: USD 36.58 expense USD 36.58 25/09/25 #SO-190 Service: SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE DIGIKEY GUIA:480305853574 REF: OC183-2025 DI, Qty: 1.00, Unit Price: USD 36.5800 |
    Expense: PEN 11918.00 expense PEN 11918.00 25/09/25 #SO-180 Service: Se requiere servicio de mantenimiento preventivo/correctivo de una unidad de intercambiador de calor, Qty: 1.00, Unit Price: PEN 11918.0000 |
    Expense: PEN 502.48 expense PEN 502.48 25/09/25 #SO-189 Service: Discos duros con datos del radar: - Disco duro Western Digital Modelo: WD101EFBX-6880AN0 de 10TB Sa, Qty: 1.00, Unit Price: PEN 502.4800 |
    Expense: PEN 3065.64 expense PEN 3065.64 25/09/25 #SO-179 Service: Reparación/Rebobinado de un transformador elevador de 178VAC a 4450 VAC de acuerdo a características, Qty: 1.00, Unit Price: PEN 3065.6400 |
    Expense: USD 53.54 expense USD 53.54 23/09/25 #PO-183 Fungible: #1460 - Fusible 5A mediano rapido, Qty: 50.00, Unit Price: USD 1.0708 |
    Expense: USD 100.00 expense USD 100.00 23/09/25 #PO-183 Delivery cost for PO: #PO-183-OP AMISR - fusibles para mantenimiento [DIGI-KEY ELECTRONICS] |
    Expense: PEN 660.80 expense PEN 660.80 16/09/25 #PO-236 Fungible: #6775 - Liston de madera Tornillo 1" x 1/2" x 5", Qty: 1000.00, Unit Price: PEN 0.6608 |
    Expense: PEN 826.00 expense PEN 826.00 16/09/25 #PO-236 Fungible: #5027 - Liston madera de 3/4" x 1" x 5", Qty: 1000.00, Unit Price: PEN 0.8260 |
    Expense: PEN 1156.40 expense PEN 1156.40 16/09/25 #PO-236 Fungible: #6773 - Liston de madera Tornillo 1" x 1" x 5", Qty: 1000.00, Unit Price: PEN 1.1564 |
    Expense: PEN 424.80 expense PEN 424.80 16/09/25 #PO-236 Fungible: #6776 - Liston de madera Tornillo 1" x 1/4" x 5", Qty: 1000.00, Unit Price: PEN 0.4248 |
    Expense: PEN 401.20 expense PEN 401.20 16/09/25 #PO-236 Fungible: #6763 - Liston de madera Tonillo 1" x 5/32" x 5", Qty: 1000.00, Unit Price: PEN 0.4012 |
    Expense: PEN 322.14 expense PEN 322.14 16/09/25 #PO-116 Fungible: #9967 - AH1G, Qty: 10.00, Unit Price: PEN 32.2140 |
    Expense: PEN 708.00 expense PEN 708.00 16/09/25 #PO-116 Fungible: #9969 - DG406DY, Qty: 5.00, Unit Price: PEN 141.6000 |