Sistema de Inventario at JRO

OP Otros sistemas y radares [391]

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	Amount	Budget Amount	Date	Note
Expense: #PO-262	expense	USD 60.00	USD 60.00	05/11/25	Delivery cost for PO: #PO-262-OP Transmisores - Materiales para operación de transmisores - Importación [MOUSER ELECTRONICS INC]	\|
Expense: #PO-262	expense	USD 31.19	USD 31.19	05/11/25	Fungible: #10162 - Capacitor 470uf 250V (PART: 80-PEH200SB3470MB2), Qty: 1.00, Unit Price: USD 31.1900	\|
Expense: #PO-262	expense	USD 45.30	USD 45.30	05/11/25	Fungible: #993 - Conector BNC carga 50ohm RG-58 (PART: 523-46650-51RFX), Qty: 10.00, Unit Price: USD 4.5300	\|
Expense: #PO-262	expense	USD 87.54	USD 87.54	05/11/25	Fungible: #10161 - Ventilador axial EBM-PAPST 4656N (PART: 5912-4656N), Qty: 2.00, Unit Price: USD 43.7700	\|
Expense: #PO-262	expense	USD 77.20	USD 77.20	05/11/25	Fungible: #961 - Adaptador BNC hem. RG8 N macho (PART: 510-CT2762), Qty: 8.00, Unit Price: USD 9.6500	\|
Expense: #SO-213	expense	PEN 4700.00	USD 1390.94	03/11/25	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: #SO-220	expense	USD 148.24	USD 148.24	03/11/25	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: #SO-190	expense	USD 36.58	USD 36.58	25/09/25	Service: SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE DIGIKEY GUIA:480305853574 REF: OC183-2025 DI, Qty: 1.00, Unit Price: USD 36.5800	\|
Expense: #SO-180	expense	PEN 11918.00	USD 3394.47	25/09/25	Service: Se requiere servicio de mantenimiento preventivo/correctivo de una unidad de intercambiador de calor, Qty: 1.00, Unit Price: PEN 11918.0000	\|
Expense: #SO-189	expense	PEN 502.48	USD 143.12	25/09/25	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: #SO-179	expense	PEN 3065.64	USD 873.15	25/09/25	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: #PO-183	expense	USD 53.54	USD 53.54	23/09/25	Fungible: #1460 - Fusible 5A mediano rapido, Qty: 50.00, Unit Price: USD 1.0708	\|
Expense: #PO-183	expense	USD 100.00	USD 100.00	23/09/25	Delivery cost for PO: #PO-183-OP AMISR - fusibles para mantenimiento [DIGI-KEY ELECTRONICS]	\|
Expense: #PO-236	expense	PEN 660.80	USD 188.85	16/09/25	Fungible: #6775 - Liston de madera Tornillo 1" x 1/2" x 5", Qty: 1000.00, Unit Price: PEN 0.6608	\|
Expense: #PO-236	expense	PEN 826.00	USD 236.07	16/09/25	Fungible: #5027 - Liston madera de 3/4" x 1" x 5", Qty: 1000.00, Unit Price: PEN 0.8260	\|
Expense: #PO-236	expense	PEN 1156.40	USD 330.49	16/09/25	Fungible: #6773 - Liston de madera Tornillo 1" x 1" x 5", Qty: 1000.00, Unit Price: PEN 1.1564	\|
Expense: #PO-236	expense	PEN 424.80	USD 121.41	16/09/25	Fungible: #6776 - Liston de madera Tornillo 1" x 1/4" x 5", Qty: 1000.00, Unit Price: PEN 0.4248	\|
Expense: #PO-236	expense	PEN 401.20	USD 114.66	16/09/25	Fungible: #6763 - Liston de madera Tonillo 1" x 5/32" x 5", Qty: 1000.00, Unit Price: PEN 0.4012	\|
Expense: #PO-116	expense	PEN 322.14	USD 92.07	16/09/25	Fungible: #9967 - AH1G, Qty: 10.00, Unit Price: PEN 32.2140	\|
Expense: #PO-116	expense	PEN 708.00	USD 202.34	16/09/25	Fungible: #9969 - DG406DY, Qty: 5.00, Unit Price: PEN 141.6000	\|