OP Otros sistemas y radares [391]

Operaciones
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD 12014.01 27
    Total Income USD
    Total Expenses USD 5985.99 27

    Buget Transactions (Current Period)

    (1 - 20 of 27)
    Name Type Currency Amount Date PO Note
    Expense: PEN 840.00 expense PEN 840.00 26/08/25 #PO-038 Fungible: #9896 - CENAS, Qty: 42.00, Unit Price: PEN 20.0000 |
    Expense: PEN 375.00 expense PEN 375.00 26/08/25 #PO-032 Fungible: #9895 - DESAYUNOS, Qty: 25.00, Unit Price: PEN 15.0000 |
    Expense: PEN 220.00 expense PEN 220.00 26/08/25 #PO-032 Fungible: #9894 - ALMUERZOS, Qty: 11.00, Unit Price: PEN 20.0000 |
    Expense: PEN 440.00 expense PEN 440.00 26/08/25 #PO-032 Fungible: #9896 - CENAS, Qty: 22.00, Unit Price: PEN 20.0000 |
    Expense: PEN 35.00 expense PEN 35.00 25/08/25 #PO-106 Fungible: #10031 - PERNOS AUTOPERFORANTES DE 3/16" x 2", Qty: 100.00, Unit Price: PEN 0.3500 |
    Expense: PEN 150.00 expense PEN 150.00 25/08/25 #PO-106 Fungible: #10030 - Plancha de Policarbonato para techo 3 m x 1 m, Qty: 5.00, Unit Price: PEN 30.0000 |
    Expense: PEN 1780.00 expense PEN 1780.00 25/08/25 #PO-228 Fungible: #8784 - Disco Duro de 3.5" 10TB SATA 6GBps 256mb cache, Qty: 2.00, Unit Price: PEN 890.0000 |
    Expense: PEN 1793.73 expense PEN 1793.73 25/08/25 #PO-086 Fungible: #10008 - Ventilador axial 11938MB-A1L-AA-00, Qty: 9.00, Unit Price: PEN 199.3030 |
    Expense: PEN 80.00 expense PEN 80.00 19/08/25 #PO-218 Item: #4276 - Prensa tipo C 2pulg. 83-502 Stanley, Qty: 4, Unit Price: PEN 20.0000 |
    Expense: PEN 440.00 expense PEN 440.00 19/08/25 #PO-218 Item: #2441 - Soldadura de plata 5% TW 5/95, Qty: 1, Unit Price: PEN 440.0000 |
    Expense: PEN 373.50 expense PEN 373.50 19/08/25 #PO-220 Fungible: #10123 - Regleta UPS 1000VA (600W), Qty: 1.00, Unit Price: PEN 373.5000 |
    Expense: PEN 3206.70 expense PEN 3206.70 18/08/25 #SO-028 Service: Servicio de movilidad para el personal de turno del 21 al 31 de enero 2025, Qty: 1.00, Unit Price: PEN 3206.7000 |
    Expense: PEN 2110.20 expense PEN 2110.20 18/08/25 #SO-027 Service: Atención de movilidad para el personal que realiza turno del 21 al 31 de enero del 2025, Qty: 1.00, Unit Price: PEN 2110.2000 |
    Expense: PEN 350.00 expense PEN 350.00 13/08/25 #SO-055 Service: Envío de 02 HDDs por correo a la dirección: Erhan Kudeki Professor and Associate Head for Underg, Qty: 1.00, Unit Price: PEN 350.0000 |
    Expense: PEN 772.97 expense PEN 772.97 12/08/25 #PO-209 Fungible: #9614 - CANALETA DE PISO 75X17 EFAPEL, Qty: 43.00, Unit Price: PEN 17.9761 |
    Expense: PEN 885.00 expense PEN 885.00 12/08/25 #SO-162 Item: Servicio de reparación de pieza de bronce de acuerdo a descripción de documento adjunto., Qty: 1, Unit Price: PEN 885.0000 |
    Expense: PEN 600.00 expense PEN 600.00 11/08/25 #PO-084 Fungible: #10010 - Remachadora BT-307, Qty: 1.00, Unit Price: PEN 600.0000 |
    Expense: PEN 2100.40 expense PEN 2100.40 11/08/25 #PO-002 Item: #4106 - Tuerca d/aluminio 1/4, Qty: 2000, Unit Price: PEN 1.0502 |
    Expense: PEN 420.00 expense PEN 420.00 11/08/25 #PO-003 Item: #9949 - Rollo plástico 100mt largo, Qty: 1, Unit Price: PEN 420.0000 |
    Expense: PEN 24.00 expense PEN 24.00 11/08/25 #PO-003 Item: #3651 - Cinta embalaje transparente, Qty: 3, Unit Price: PEN 8.0000 |