MANT Mantenimiento de equipos [125] - 9797.72

Totals

Currency Balance Transactions
USD 9,797.72 12

Buget Transactions (Current Period)

(12)
Name Type Amount Budget Amount Date Note
Expense: #PO-149 expense PEN 640.00 USD 189.18 15/09/26 Item: #6979 - AGUA EN CISTERNA DE 18 M3, Qty: 2, Unit Price: PEN 320.0000 |
Expense: Petty Cash expense PEN 114.00 USD 33.82 14/09/26 Petty Cash #PC-328, Item: #10476 - Kit antiderrame, Unit Price: S/ 114.00 |
Expense: #PO-160 expense PEN 128.00 USD 37.99 07/09/26 Item: #8679 - Downlight adosable Orange Cuadrado 24W Luz Fría, Qty: 4, Unit Price: PEN 32.0000 |
Expense: #PO-162 expense PEN 352.00 USD 104.48 07/09/26 Item: #1639 - Luces de emergencia - Marca Opalux, Qty: 4, Unit Price: PEN 88.0000 |
Expense: Petty Cash expense PEN 85.00 USD 25.36 24/08/26 Petty Cash #PC-302, Item: #6524 - Interruptor Horario Digital 110-230VAC - 16A, Unit Price: S/ 85.00 |
Expense: #PO-146 expense PEN 56.27 USD 16.71 17/08/26 Item: #10427 - ESLINGA PLANA OJAL - OJAL DE POLIESTER, Qty: 1, Unit Price: PEN 56.2700 |
Expense: #PO-146 expense PEN 1209.60 USD 359.14 17/08/26 Item: #4578 - Check swin 2pulg., Qty: 4, Unit Price: PEN 302.4000 |
Expense: #PO-146 expense PEN 30.00 USD 8.91 17/08/26 Item: #437 - Cinta teflon, Qty: 5, Unit Price: PEN 6.0000 |
Expense: #PO-146 expense PEN 32.58 USD 9.67 17/08/26 Item: #10426 - Cintillos de 30cm, Qty: 200, Unit Price: PEN 0.1629 |
Expense: #PO-146 expense PEN 32.05 USD 9.52 17/08/26 Item: #10425 - Cinta Aislante, Qty: 5, Unit Price: PEN 6.4100 |
Expense: #PO-146 expense PEN 74.00 USD 21.97 17/08/26 Item: #10424 - Manga Termocontraible 70mm2, Qty: 10, Unit Price: PEN 7.4000 |
Expense: #PO-311 expense PEN 4690.00 USD 1385.52 13/04/26 Item: #10229 - TERMINACIONES DE 18/30KV - N2XSY- 1X35-120 mm2, Qty: 2, Unit Price: PEN 2345.0000 |