OP Materiales para el transmisor [197] - 2105.86

Period 2026-2027
OP Materiales para el transmisor [197]

Totals

Currency Balance Transactions
USD 2,105.86 27

Buget Transactions (Current Period)

(21 - 27 of 27)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 48.00 USD 13.64 29/04/26 Petty Cash #PC-158, Item: #10369 - punta acople 1/4 bronce, Unit Price: S/ 48.00 |
Expense: Petty Cash expense PEN 40.00 USD 11.37 29/04/26 Petty Cash #PC-158, Item: #10368 - Reduccion bushing 1/4 x 1/2 NPT, Unit Price: S/ 40.00 |
Expense: Petty Cash expense PEN 112.00 USD 31.83 29/04/26 Petty Cash #PC-158, Item: #10367 - UNION 3/4 NPT H-M, Unit Price: S/ 112.00 |
Expense: Petty Cash expense PEN 70.00 USD 20.37 16/04/26 Petty Cash #PC-138, Item: #6388 - Silicona Gris 999, Unit Price: S/ 70.00 |
Expense: Petty Cash expense PEN 28.00 USD 8.27 13/04/26 Petty Cash #PC-131, Item: #6388 - Silicona Gris 999, Unit Price: S/ 28.00 |
Expense: #PO-050 expense PEN 300.00 USD 86.28 23/03/26 Fungible: #6892 - Grasa para rodamiento LGHP SKF, Qty: 1.00, Unit Price: PEN 300.0000 |
Expense: Petty Cash expense PEN 0.00 USD 0.00 16/02/26 Petty Cash #PC-033, Item: #7770 - Garrucha, Unit Price: S/ 0.00 |