OP Ferreteria - Operaciones [190] - -2458.99

Period 2026-2027
OP Ferreteria - Operaciones [190]

Totals

Currency Balance Transactions
USD -2458.99 16

Buget Transactions (Current Period)

(16)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 36.00 USD 10.56 04/03/26 Petty Cash #PC-074, Item: 01 PEGAMENTO PARA ALTAS TEMPERATURAS, Unit Price: S/ 36.00 |
Expense: Petty Cash expense PEN 23.60 USD 7.02 24/02/26 Petty Cash #PC-054, Item: #6924 - RIEL DIN SIMETR.C/PERF.35X15X1.5MM (Modelo: HDR-3515-S), Unit Price: S/ 23.60 |
Expense: Petty Cash expense PEN 35.40 USD 10.53 24/02/26 Petty Cash #PC-054, Item: #4696 - Cable red categ.6 UTP 2mt., Unit Price: S/ 35.40 |
Expense: Petty Cash expense PEN 171.00 USD 50.86 24/02/26 Petty Cash #PC-054, Item: #8571 - Cinta Velcro, Unit Price: S/ 171.00 |
Expense: #PO-021 expense PEN 60.00 USD 17.88 17/02/26 Fungible: #6804 - Guantes de cuero para soldador x par, Qty: 2.00, Unit Price: PEN 30.0000 |
Expense: #PO-021 expense PEN 100.00 USD 29.80 17/02/26 Fungible: #5273 - Alambre galvanizado #16, Qty: 10.00, Unit Price: PEN 10.0000 |
Expense: #PO-021 expense PEN 120.00 USD 35.76 17/02/26 Fungible: #6112 - Limpiador de Contactos Electricos - Wurth, Qty: 3.00, Unit Price: PEN 40.0000 |
Expense: #PO-008 expense PEN 2035.50 USD 606.53 17/02/26 Fungible: #2441 - Soldadura de plata 5% TW 5/95, Qty: 3.00, Unit Price: PEN 678.5000 |
Expense: #PO-007 expense PEN 463.50 USD 137.78 05/02/26 Fungible: #5834 - Disco Duro 4TB - HDD - 3.5, Qty: 1.00, Unit Price: PEN 463.5000 |
Expense: #PO-009 expense PEN 86.70 USD 25.77 05/02/26 Fungible: #1946 - Remaches 1/8x1/4, Qty: 3000.00, Unit Price: PEN 0.0289 |
Expense: #PO-009 expense PEN 2183.15 USD 648.97 05/02/26 Fungible: #7764 - Perno hexagonal de Bronce 1/4" x 1 1/2", Qty: 500.00, Unit Price: PEN 4.3663 |
Expense: #PO-009 expense PEN 405.00 USD 120.39 05/02/26 Fungible: #1 - ABRAZADERA DE 2 OREJAS 1 1/2, Qty: 500.00, Unit Price: PEN 0.8100 |
Expense: #PO-009 expense PEN 1780.00 USD 529.13 05/02/26 Fungible: #4106 - Tuerca d/aluminio 1/4, Qty: 2000.00, Unit Price: PEN 0.8900 |
Expense: #PO-001 expense USD 178.00 USD 178.00 02/02/26 Fungible: #10214 - Sensor de temperatura DFrobot TS01 4-20 mA, Qty: 2.00, Unit Price: USD 89.0000 |
Expense: #PO-001 expense USD 50.00 USD 50.00 02/02/26 Delivery cost for PO: #PO-001-OP Transmisores Compra exterior Componentes de electrónica [Zhiwei Robotics Corp.] |
Expense: Petty Cash expense PEN 0.01 USD 0.00 02/02/26 Petty Cash #PC-016, Item: #10219 - Fundente para aluminio, Unit Price: S/ 0.01 |