MANT Ferreteria, herramientas, repuestos, equipos [175] - -280.73

Period 2026-2027
MANT Ferreteria, herramientas, repuestos, equipos [175]

Totals

Currency Balance Transactions
USD -280.73 51

Buget Transactions (Current Period)

(1 - 20 of 51)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 47.00 USD 13.73 04/06/26 Petty Cash #PC-200, Item: #4645 - Libro d/acta 200folios, Unit Price: S/ 47.00 |
Expense: Petty Cash expense PEN 63.00 USD 18.41 04/06/26 Petty Cash #PC-200, Item: #10330 - Tablero / Tablilla de plastico, Unit Price: S/ 63.00 |
Expense: #PO-042 expense PEN 3000.00 USD 877.71 22/05/26 Item: #9962 - Ventilador Industrial, Qty: 4, Unit Price: PEN 750.0000 |
Expense: Petty Cash expense PEN 35.72 USD 10.39 19/05/26 Petty Cash #PC-173, Item: #10377 - ADAPTADOR DE MANGUERA R410A QH4-14516 1/4 MACHO a 5/16 HEMBRA, Unit Price: S/ 35.72 |
Expense: #PO-083 expense PEN 232.00 USD 67.54 18/05/26 Item: #9835 - Pelacable Stanley 96-230, Qty: 4, Unit Price: PEN 58.0000 |
Expense: #PO-083 expense PEN 430.00 USD 125.18 18/05/26 Item: #10141 - Detector de tensión tipo lapiz, Qty: 2, Unit Price: PEN 215.0000 |
Expense: #PO-083 expense PEN 380.00 USD 110.63 18/05/26 Item: #7025 - Juego Alicates aislados Maxsteel 3 pzas Stanley, Qty: 2, Unit Price: PEN 190.0000 |
Expense: #PO-083 expense PEN 188.00 USD 54.73 18/05/26 Item: #7026 - Juego destornilladores aislados Maxsteel Stanley, Qty: 2, Unit Price: PEN 94.0000 |
Expense: #PO-083 expense PEN 91.00 USD 26.49 18/05/26 Item: #9363 - Llave Stillson 12 Pulgadas, Qty: 2, Unit Price: PEN 45.5000 |
Expense: #PO-083 expense PEN 319.00 USD 92.87 18/05/26 Item: #10192 - Juego De Dados Y Accesorios 30pz Encastre 1/2" 8-32mm, Qty: 1, Unit Price: PEN 319.0000 |
Expense: #PO-083 expense PEN 154.00 USD 44.83 18/05/26 Item: #10322 - Caja de Herramienta PVC 18", Qty: 4, Unit Price: PEN 38.5000 |
Expense: Petty Cash expense PEN 5.00 USD 1.42 28/04/26 Petty Cash #PC-156, Item: #10344 - Codo PVC 1/2" 90° s/r, Unit Price: S/ 5.00 |
Expense: Petty Cash expense PEN 69.00 USD 19.66 28/04/26 Petty Cash #PC-156, Item: #10343 - Tubo Agua PVC 1/2" s/r, Unit Price: S/ 69.00 |
Expense: Petty Cash expense PEN 3.00 USD 0.85 28/04/26 Petty Cash #PC-156, Item: #9312 - Abrazadera 1/2 pulgada con 1 oreja, Unit Price: S/ 3.00 |
Expense: Petty Cash expense PEN 32.00 USD 9.12 28/04/26 Petty Cash #PC-156, Item: #410 - Cemento sol, Unit Price: S/ 32.00 |
Expense: #PO-074 expense PEN 450.00 USD 129.38 27/04/26 Item: #7164 - Liquido para limpieza y mantenimiento de serpentines de evaporadores Acti-klean , Qty: 6, Unit Price: PEN 75.0000 |
Expense: #PO-074 expense PEN 450.00 USD 129.38 27/04/26 Item: #7163 - Liquido para limpieza y mantenimiento de serpentines de condensadores Alki-Foam, Qty: 6, Unit Price: PEN 75.0000 |
Expense: #PO-072 expense PEN 10.00 USD 2.88 27/04/26 Item: #437 - Cinta teflon, Qty: 10, Unit Price: PEN 1.0000 |
Expense: #PO-072 expense PEN 65.00 USD 18.69 27/04/26 Item: #7937 - Limpia contactos 3 en 1, Qty: 5, Unit Price: PEN 13.0000 |
Expense: #PO-072 expense PEN 84.00 USD 24.15 27/04/26 Item: #9724 - Trapos Wypall, Qty: 2, Unit Price: PEN 42.0000 |