ADM Otros bienes [181] - -2623.25

Totals

Currency Balance Transactions
USD -2,623.25 36

Buget Transactions (Current Period)

(1 - 20 of 36)
Name Type Amount Budget Amount Date Note
Expense: #PO-017 expense PEN 690.00 USD 205.66 31/01/26 Item: Pedestal con Ruedas para TV 37 a 70 Pulg / VESA Max 600x400mm / - GLIXCO 80WP1030T - , Qty: 1, Unit Price: PEN 690.0000 |
Expense: #PO-024 expense PEN 1509.00 USD 449.78 31/01/26 Item: TELEVISOR LED UHD 4K THINQ AI 65" - LG 65UA7300PSB - , Qty: 1, Unit Price: PEN 1509.0000 |
Expense: #PO-014 expense PEN 1374.00 USD 409.54 31/01/26 Fungible: #8318 - Ventilador de pared de 16", Qty: 6.00, Unit Price: PEN 229.0000 |
Expense: #PO-019 expense PEN 1356.60 USD 404.35 31/01/26 Item: Silla ergonométrica - - , Qty: 12, Unit Price: PEN 113.0500 |
Expense: #PO-309 expense PEN 1145.00 USD 340.88 22/01/26 Fungible: #9564 - AGUA MINERAL X 20 LTS., Qty: 50.00, Unit Price: PEN 22.9000 |
Expense: #PO-266 expense PEN 1035.00 USD 306.30 03/11/25 Fungible: #9564 - AGUA MINERAL X 20 LTS., Qty: 50.00, Unit Price: PEN 20.7000 |
Expense: #PO-110 expense PEN 90.00 USD 25.30 28/08/25 Fungible: #10034 - Guante de hilo Multiflex, Qty: 18.00, Unit Price: PEN 5.0000 |
Expense: #PO-110 expense PEN 90.00 USD 25.30 28/08/25 Fungible: #10034 - Guante de hilo Multiflex, Qty: 18.00, Unit Price: PEN 5.0000 |
Expense: #PO-076 expense PEN 1012.10 USD 286.63 26/08/25 Fungible: #9564 - AGUA MINERAL X 20 LTS., Qty: 45.00, Unit Price: PEN 22.4911 |
Expense: #PO-095 expense PEN 300.00 USD 85.08 25/08/25 Fungible: #1949 - Carretilla Bugui, Qty: 1.00, Unit Price: PEN 300.0000 |
Expense: #PO-097 expense PEN 1125.00 USD 319.06 25/08/25 Fungible: #9564 - AGUA MINERAL X 20 LTS., Qty: 50.00, Unit Price: PEN 22.5000 |
Expense: #PO-140 expense PEN 177.00 USD 50.20 25/08/25 Fungible: #7024 - Guano, Qty: 6.00, Unit Price: PEN 29.5000 |
Expense: #SO-033 expense PEN 2220.00 USD 627.65 14/08/25 Service: Remodelacion y Mejoras en el SSHH de mecánica: Instalación nueva: 01 ducha, 02 urinarios, 01 inodo, Qty: 1.00, Unit Price: PEN 2220.0000 |
Expense: #PO-139 expense PEN 321.00 USD 90.81 11/08/25 Fungible: #3057 - Urea Agricola x50kg, Qty: 3.00, Unit Price: PEN 107.0000 |
Expense: #PO-148 expense PEN 1124.55 USD 318.12 11/08/25 Fungible: #9564 - AGUA MINERAL X 20 LTS., Qty: 50.00, Unit Price: PEN 22.4910 |
Expense: #PO-025 expense PEN 1596.00 USD 451.49 11/08/25 Item: ENFRIADOR DE AIRE - None None - 500.00, Qty: 4, Unit Price: PEN 399.0000 |
Expense: #PO-008 expense PEN 239.98 USD 67.89 11/08/25 Fungible: #9564 - AGUA MINERAL X 20 LTS., Qty: 13.00, Unit Price: PEN 18.4600 |
Expense: #PO-206 expense PEN 1150.00 USD 322.67 07/08/25 Fungible: #9564 - AGUA MINERAL X 20 LTS., Qty: 50.00, Unit Price: PEN 23.0000 |
Expense: #PO-069 expense PEN 7.00 USD 1.90 01/04/25 Fungible: #3301 - Desarmador estrella 4 107, Qty: 1.00, Unit Price: PEN 7.0000 |
Expense: #PO-069 expense PEN 270.00 USD 73.43 01/04/25 Fungible: #6151 - Caño de 3/4" Palanca-Jardinero, Qty: 12.00, Unit Price: PEN 22.5000 |