LOG Repuestos para vehículos [174] - -2418.90

Period 2026-2027
LOG Repuestos para vehículos [174]

Totals

Currency Balance Transactions
USD -2,418.90 35

Buget Transactions (Current Period)

(1 - 20 of 35)
Name Type Amount Budget Amount Date Note
Expense: #PO-084 expense PEN 59.00 USD 17.18 18/05/26 Item: #6471 - Silicona Automotriz ABRO RED - 85gr., Qty: 2, Unit Price: PEN 29.5000 |
Expense: #PO-034 expense PEN 448.40 USD 130.54 18/05/26 Item: #10085 - Bobinas de Encendido Ford, Qty: 2, Unit Price: PEN 224.2000 |
Expense: #PO-034 expense PEN 531.00 USD 154.59 18/05/26 Item: #10279 - Deflector de sensor de Cigueñal, Qty: 1, Unit Price: PEN 531.0000 |
Expense: #PO-034 expense PEN 1156.40 USD 336.65 18/05/26 Item: #10278 - kit de Distribusion P/Motor, Qty: 1, Unit Price: PEN 1156.4000 |
Expense: #PO-034 expense PEN 424.80 USD 123.67 18/05/26 Item: #10086 - Bujias de Encendido Super Duty, Qty: 8, Unit Price: PEN 53.1000 |
Expense: #PO-084 expense PEN 448.40 USD 130.54 18/05/26 Item: #10085 - Bobinas de Encendido Ford, Qty: 2, Unit Price: PEN 224.2000 |
Expense: #PO-084 expense PEN 424.80 USD 123.67 18/05/26 Item: #22 - Aceite para transmision automatico ATF CAJA SINTETICO MERCON V, Qty: 6, Unit Price: PEN 70.8000 |
Expense: #PO-034 expense PEN 29.50 USD 8.59 18/05/26 Item: #6388 - Silicona Gris 999, Qty: 1, Unit Price: PEN 29.5000 |
Expense: #PO-084 expense PEN 424.80 USD 123.67 18/05/26 Item: #9798 - BUJIa PARA VAN, Qty: 8, Unit Price: PEN 53.1000 |
Expense: #PO-084 expense PEN 519.20 USD 151.15 18/05/26 Item: #9157 - Inyector para combustible, Qty: 2, Unit Price: PEN 259.6000 |
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 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 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 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 4.23 USD 1.23 11/03/26 Petty Cash #PC-078, Item: #3380 - Cinta aislante 1000 3M, Unit Price: S/ 4.23 |