LOG Repuestos para vehículos [174] - -1118.67

Period 2026-2027
LOG Repuestos para vehículos [174]

Totals

Currency Balance Transactions
USD -1,118.67 25

Buget Transactions (Current Period)

(1 - 20 of 25)
Name Type Amount Budget Amount Date Note
Expense: #PO-036 expense PEN 400.00 USD 116.41 17/04/26 Fungible: #10299 - MANTA ADHESIVA PARA TECHO, Qty: 10.00, Unit Price: PEN 40.0000 |
Expense: #PO-063 expense PEN 2480.00 USD 721.77 17/04/26 Item: #8247 - Llanta 235 65R 16C, Qty: 4, Unit Price: PEN 620.0000 |
Expense: Petty Cash expense PEN 20.00 USD 5.82 08/04/26 Petty Cash #PC-124, Item: COMBUSTIBLE PARA LAVADO DE PIEAS MECANICAS Y LIMPIEZA DE CHASIS, Unit Price: S/ 20.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.82 08/04/26 Petty Cash #PC-124, Item: COMBUSTIBLE PARA LAVADO DE PIEAS MECANICAS Y LIMPIEZA DE CHASIS, Unit Price: S/ 20.00 |
Expense: Petty Cash expense PEN 60.00 USD 17.30 24/03/26 Petty Cash #PC-100, Item: TUERCAS DE RUEDA 9/16 HEX 25, Unit Price: S/ 60.00 |
Expense: Petty Cash expense PEN 1.27 USD 0.37 11/03/26 Petty Cash #PC-078, Item: #437 - Cinta teflon, Unit Price: S/ 1.27 |
Expense: Petty Cash expense PEN 4.23 USD 1.23 11/03/26 Petty Cash #PC-078, Item: #3380 - Cinta aislante 1000 3M, Unit Price: S/ 4.23 |
Expense: Petty Cash expense PEN 2.11 USD 0.61 11/03/26 Petty Cash #PC-078, Item: #6204 - Cable 14 AWG Blanco, Unit Price: S/ 2.11 |
Expense: Petty Cash expense PEN 5.04 USD 1.46 11/03/26 Petty Cash #PC-078, Item: #8811 - Terminales electricos tipo uña, Unit Price: S/ 5.04 |
Expense: Petty Cash expense PEN 15.24 USD 4.42 11/03/26 Petty Cash #PC-078, Item: #2480 - Switch pulsador llave elect., Unit Price: S/ 15.24 |
Expense: Petty Cash expense PEN 135.58 USD 39.29 11/03/26 Petty Cash #PC-078, Item: #3504 - Claxon p/vehiculos 12v, Unit Price: S/ 135.58 |
Expense: Petty Cash expense PEN 55.93 USD 16.21 11/03/26 Petty Cash #PC-078, Item: #7540 - Relay 5P 12V, Unit Price: S/ 55.93 |
Expense: Petty Cash expense PEN 6.77 USD 1.96 11/03/26 Petty Cash #PC-078, Item: #1835 - Porta fusible tipo terminal, Unit Price: S/ 6.77 |
Expense: Petty Cash expense PEN 91.50 USD 26.85 04/03/26 Petty Cash #PC-065, Item: MASILLA CARPLAST ANYPSA ESPATULA 2", Unit Price: S/ 91.50 |
Expense: Petty Cash expense PEN 40.00 USD 11.74 04/03/26 Petty Cash #PC-071, Item: POSTURA PARA EXTINTOR PLACA EAP-563, Unit Price: S/ 40.00 |
Expense: #PO-033 expense PEN 35.00 USD 10.41 26/02/26 Fungible: #4107 - Cable p/bateria, Qty: 1.00, Unit Price: PEN 35.0000 |
Expense: #PO-033 expense PEN 29.00 USD 8.62 26/02/26 Fungible: #8563 - Pedestal para extintor, Qty: 1.00, Unit Price: PEN 29.0000 |
Expense: #PO-033 expense PEN 76.00 USD 22.60 26/02/26 Fungible: #5353 - Extintor p/vehiculos 6Kg, Qty: 1.00, Unit Price: PEN 76.0000 |
Expense: #PO-033 expense PEN 30.00 USD 8.92 26/02/26 Fungible: #10265 - PORTATACO CHICO PARA 02 TACOS, Qty: 1.00, Unit Price: PEN 30.0000 |
Expense: #PO-033 expense PEN 30.00 USD 8.92 26/02/26 Fungible: #10264 - TACOS DE MADERA PEQUEÑO, Qty: 2.00, Unit Price: PEN 15.0000 |