LOG Repuestos para vehículos [174] - 7088.92

Period 2026-2027
LOG Repuestos para vehículos [174]

Totals

Currency Balance Transactions
USD 7,088.92 77

Buget Transactions (Current Period)

(1 - 20 of 77)
Name Type Amount Budget Amount Date Note
Expense: #PO-125 expense PEN 160.00 USD 46.98 10/07/26 Item: #1389 - Faros para vehiculos, Qty: 2, Unit Price: PEN 80.0000 |
Expense: #PO-125 expense PEN 489.00 USD 143.57 10/07/26 Item: #39 - Aceite motor gasolinero, Qty: 3, Unit Price: PEN 163.0000 |
Expense: #PO-125 expense PEN 59.90 USD 17.59 10/07/26 Item: #10303 - ENGRASADORA MANUAL, Qty: 1, Unit Price: PEN 59.9000 |
Expense: #PO-128 expense PEN 365.00 USD 107.16 10/07/26 Item: #4626 - Bateria de 12V, Qty: 1, Unit Price: PEN 365.0000 |
Expense: #PO-104 expense PEN 11.80 USD 3.49 17/06/26 Item: #7354 - Perno 1/2 x 2 1/2 - Tuerca y arandela, Qty: 1, Unit Price: PEN 11.8000 |
Expense: #PO-107 expense PEN 424.80 USD 125.61 17/06/26 Item: #10387 - Balancines Ford, Qty: 4, Unit Price: PEN 106.2000 |
Expense: #PO-107 expense PEN 849.60 USD 251.21 17/06/26 Item: #10386 - Buzos Hidraulicos, Qty: 16, Unit Price: PEN 53.1000 |
Expense: #PO-107 expense PEN 424.80 USD 125.61 17/06/26 Item: #9798 - BUJIa PARA VAN, Qty: 8, Unit Price: PEN 53.1000 |
Expense: #PO-104 expense PEN 82.60 USD 24.42 17/06/26 Item: #10385 - Bocina para Muelle, Qty: 2, Unit Price: PEN 41.3000 |
Expense: #PO-107 expense PEN 236.00 USD 69.78 17/06/26 Item: #10120 - GUIA DE FAJA P/TEMPLADOR, Qty: 1, Unit Price: PEN 236.0000 |
Expense: #PO-104 expense PEN 472.00 USD 139.56 17/06/26 Item: #9167 - Muelle segunda vuelta, Qty: 1, Unit Price: PEN 472.0000 |
Expense: #PO-107 expense PEN 236.00 USD 69.78 17/06/26 Item: #9157 - Inyector para combustible, Qty: 8, Unit Price: PEN 29.5000 |
Expense: Petty Cash expense PEN 20.00 USD 5.72 09/06/26 Petty Cash #PC-208, Item: SILICONA, Unit Price: S/ 20.00 |
Expense: #PO-097 expense PEN 115.20 USD 33.70 05/06/26 Item: #2471 - Spray limpia carburador, Qty: 12, Unit Price: PEN 9.6000 |
Expense: #PO-097 expense PEN 9.60 USD 2.81 05/06/26 Item: #2550 - Terminal macho 22-18WAG, Qty: 24, Unit Price: PEN 0.4000 |
Expense: #PO-097 expense PEN 89.40 USD 26.16 05/06/26 Item: #907 - Shampoo p/vehiculos, Qty: 6, Unit Price: PEN 14.9000 |
Expense: #PO-097 expense PEN 51.00 USD 14.92 05/06/26 Item: #3176 - Plumillas limpia parabrisas, Qty: 3, Unit Price: PEN 17.0000 |
Expense: #PO-097 expense PEN 60.00 USD 17.55 05/06/26 Item: #3176 - Plumillas limpia parabrisas, Qty: 3, Unit Price: PEN 20.0000 |
Expense: #PO-097 expense PEN 280.00 USD 81.92 05/06/26 Item: #44 - Aflojatodo, Qty: 8, Unit Price: PEN 35.0000 |
Expense: #PO-097 expense PEN 75.00 USD 21.94 05/06/26 Item: #9062 - Grasa multipropósito, Qty: 6, Unit Price: PEN 12.5000 |