IT Suministros de cómputo [170] - 6988.20

Totals

Currency Balance Transactions
USD 6,988.20 13

Buget Transactions (Current Period)

(13)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 54.00 USD 15.80 01/06/26 Petty Cash #PC-198, Item: #10138 - DISCO REMOVEDOR DE PINTURA P/ESMERIL 115MM 4 1/2", Unit Price: S/ 54.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 01/06/26 Petty Cash #PC-198, Item: #4325 - Disco de corte p/fierro 4 1/2x1/16, Unit Price: S/ 10.00 |
Expense: Petty Cash expense PEN 56.00 USD 16.39 01/06/26 Petty Cash #PC-198, Item: #6488 - Cinta Adhesiva Gris de 2" x 50 yardas, Unit Price: S/ 56.00 |
Expense: Petty Cash expense PEN 30.00 USD 8.78 01/06/26 Petty Cash #PC-198, Item: #539 - Cepillo acero p/lijar 2pulg., Unit Price: S/ 30.00 |
Expense: Petty Cash expense PEN 18.00 USD 5.27 01/06/26 Petty Cash #PC-198, Item: #3518 - Lija p/fierro #80, Unit Price: S/ 18.00 |
Expense: #PO-062 expense PEN 758.00 USD 220.61 17/04/26 Item: #10304 - Disco SSD M.2 PCIe 500GB KINGSTON NV3 G4, Qty: 2, Unit Price: PEN 379.0000 |
Expense: #PO-062 expense PEN 456.00 USD 132.71 17/04/26 Item: #9932 - MEMORIA SODIMM DDR4 16GB 3200MHZ, Qty: 1, Unit Price: PEN 456.0000 |
Expense: #PO-062 expense PEN 486.00 USD 141.44 17/04/26 Item: Router WiFi6E AXE5400 Triple Banda - TP-LINK GXE75 - , Qty: 1, Unit Price: PEN 486.0000 |
Expense: Petty Cash expense PEN 52.00 USD 15.30 09/04/26 Petty Cash #PC-130, Item: #1627 - Limpia contacto spray, Unit Price: S/ 52.00 |
Expense: #PO-030 expense PEN 1135.00 USD 337.50 26/02/26 Item: Reloj Bimetrico - ZKteco ICLOCK 880 - , Qty: 1, Unit Price: PEN 1135.0000 |
Expense: Petty Cash expense PEN 28.00 USD 8.34 16/02/26 Petty Cash #PC-036, Item: #3799 - Silicona sikaflex 11FC, Unit Price: S/ 28.00 |
Expense: Petty Cash expense PEN 48.00 USD 14.29 16/02/26 Petty Cash #PC-036, Item: #10260 - SPRAY DE AIRE COMPRIMIDO 400 ML., Unit Price: S/ 48.00 |
Expense: #PO-307 expense PEN 311.00 USD 92.45 05/02/26 Item: Marcador biometrico - ZKTECO SenseFace 2A - , Qty: 1, Unit Price: PEN 311.0000 |