LOG Mantenimiento de vehículos [124] - -1962.83

Period 2026-2027
LOG Mantenimiento de vehículos [124]

Totals

Currency Balance Transactions
USD -1,962.83 38

Buget Transactions (Current Period)

(21 - 38 of 38)
Name Type Amount Budget Amount Date Note
Expense: #PO-023 expense PEN 29.50 USD 8.77 04/02/26 Fungible: #2947 - Trapeador completo c/mechon, Qty: 5.00, Unit Price: PEN 5.9000 |
Expense: #PO-011 expense PEN 2236.00 USD 664.49 04/02/26 Fungible: #6792 - Llanta 245/75 R16 LTX DUNLOP, Qty: 4.00, Unit Price: PEN 559.0000 |
Expense: #PO-023 expense PEN 33.04 USD 9.82 04/02/26 Fungible: #4790 - Escoba cerda d/plastico, Qty: 2.00, Unit Price: PEN 16.5200 |
Expense: #PO-023 expense PEN 29.50 USD 8.77 04/02/26 Fungible: #1261 - Grapas de 3/16, Qty: 100.00, Unit Price: PEN 0.2950 |
Expense: #PO-023 expense PEN 600.00 USD 178.31 04/02/26 Fungible: #4951 - Asiento fresco espaldar, Qty: 5.00, Unit Price: PEN 120.0000 |
Expense: #PO-023 expense PEN 188.80 USD 56.11 04/02/26 Fungible: #7447 - Camilla rígida, Qty: 1.00, Unit Price: PEN 188.8000 |
Expense: #PO-023 expense PEN 30.00 USD 8.92 04/02/26 Fungible: #1089 - Correa o Cintillo de plastico de 300 mm, Qty: 300.00, Unit Price: PEN 0.1000 |
Expense: #PO-023 expense PEN 166.80 USD 49.57 04/02/26 Fungible: #6936 - Limpia vidriosx gln, Qty: 12.00, Unit Price: PEN 13.9000 |
Expense: #PO-023 expense PEN 100.00 USD 29.72 04/02/26 Fungible: #6844 - Acople rápido hembra p/aire a presión 1/4¨, Qty: 4.00, Unit Price: PEN 25.0000 |
Expense: #PO-023 expense PEN 24.00 USD 7.13 04/02/26 Fungible: #8636 - PISTOLA DE AIRE P/PULVERIZAR CON MANGUERA, Qty: 1.00, Unit Price: PEN 24.0000 |
Expense: #PO-023 expense PEN 38.00 USD 11.29 04/02/26 Fungible: #6847 - Pistola de Aire-Alta Presion para manguera de 1/4"-TRUPER, Qty: 1.00, Unit Price: PEN 38.0000 |
Expense: #PO-023 expense PEN 17.00 USD 5.05 04/02/26 Fungible: #7689 - Juego de 8 llaves torx, Qty: 1.00, Unit Price: PEN 17.0000 |
Expense: #PO-023 expense PEN 122.00 USD 36.26 04/02/26 Fungible: #7892 - Multimetro digital FLUKE-179 , Qty: 1.00, Unit Price: PEN 122.0000 |
Expense: #PO-023 expense PEN 102.00 USD 30.31 04/02/26 Fungible: #7519 - Foco lagrimon 12V dos contactos, Qty: 20.00, Unit Price: PEN 5.1000 |
Expense: #PO-023 expense PEN 16.50 USD 4.90 04/02/26 Fungible: #8973 - FOCO DELANTERO HB4 NARVA, Qty: 10.00, Unit Price: PEN 1.6500 |
Expense: #PO-023 expense PEN 7.66 USD 2.28 04/02/26 Fungible: #7519 - Foco lagrimon 12V dos contactos, Qty: 10.00, Unit Price: PEN 0.7660 |
Expense: Petty Cash expense PEN 80.00 USD 23.75 03/02/26 Petty Cash #PC-031, Item: LAVADO DE VEHICULO DE DIRECCION, Unit Price: S/ 80.00 |
Expense: Petty Cash expense PEN 16.00 USD 4.75 03/02/26 Petty Cash #PC-023, Item: FOCOS Y CINTA DOBLE CONTACTO, Unit Price: S/ 16.00 |