ADM Otros bienes útiles para limpieza [182] - -326.09

Totals

Currency Balance Transactions
USD -326.09 14

Buget Transactions (Current Period)

(14)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 54.00 USD 16.06 24/02/26 Petty Cash #PC-056, Item: Compra de 02 rastrillos para mantenimiento de áreas verdes, Unit Price: S/ 54.00 |
Expense: Petty Cash expense PEN 54.00 USD 16.09 17/02/26 Petty Cash #PC-038, Item: #7054 - ESCOBA PLÁSTICA 26 DIENTES, MANGO DE MADERA 120 CM, Unit Price: S/ 54.00 |
Expense: #PO-004 expense PEN 154.80 USD 46.03 09/02/26 Fungible: #4790 - Escoba cerda d/plastico, Qty: 12.00, Unit Price: PEN 12.9000 |
Expense: #PO-004 expense PEN 71.80 USD 21.35 09/02/26 Fungible: #7054 - ESCOBA PLÁSTICA 26 DIENTES, MANGO DE MADERA 120 CM, Qty: 2.00, Unit Price: PEN 35.9000 |
Expense: #PO-004 expense PEN 114.00 USD 33.90 09/02/26 Fungible: #6760 - Guantes de jebe protex calibre 35, Qty: 12.00, Unit Price: PEN 9.5000 |
Expense: #PO-004 expense PEN 111.00 USD 33.01 09/02/26 Fungible: #6434 - Pino - Sapolio - Lavanda, Qty: 6.00, Unit Price: PEN 18.5000 |
Expense: #PO-004 expense PEN 210.00 USD 62.44 09/02/26 Fungible: #8631 - Paño microfibra multiuso, Qty: 50.00, Unit Price: PEN 4.2000 |
Expense: #PO-004 expense PEN 28.20 USD 8.39 09/02/26 Fungible: #6117 - Guantes de jebe Domesticos Virutex amarillo, Qty: 6.00, Unit Price: PEN 4.7000 |
Expense: #PO-004 expense PEN 70.00 USD 20.81 09/02/26 Fungible: #8344 - Paño absorbente Virutex 20 unidades, Qty: 5.00, Unit Price: PEN 14.0000 |
Expense: #PO-004 expense PEN 24.30 USD 7.23 09/02/26 Fungible: #6936 - Limpia vidriosx gln, Qty: 3.00, Unit Price: PEN 8.1000 |
Expense: #PO-004 expense PEN 34.20 USD 10.17 09/02/26 Fungible: #5689 - Limpiador de Muebles Premium-Limon, Qty: 3.00, Unit Price: PEN 11.4000 |
Expense: #PO-004 expense PEN 96.50 USD 28.69 09/02/26 Fungible: #5833 - Jabon Liquido x gln, Qty: 5.00, Unit Price: PEN 19.3000 |
Expense: #PO-004 expense PEN 67.80 USD 20.16 09/02/26 Fungible: #7620 - Bolsa de plástico p/reciclado de 25 lt Pqte x 100, Qty: 6.00, Unit Price: PEN 11.3000 |
Expense: #PO-004 expense PEN 5.92 USD 1.76 09/02/26 Delivery cost for PO: #PO-004-ADM materiales de limpieza [PROLIDER EMPRESARIAL S.A.C.] |