Expense: PEN 160.00 |
expense |
PEN |
160.00 |
02/09/25 |
|
Petty Cash #PC-027, Item: #10085 - Bobinas de Encendido Ford ( Chupones), Unit Price: S/ 160.00 |
|
|
Expense: PEN 74.57 |
expense |
PEN |
74.57 |
02/09/25 |
|
Petty Cash #PC-028, Item: #3173 - Hidrolina ATF, Unit Price: S/ 74.57 |
|
|
Expense: PEN 80.00 |
expense |
PEN |
80.00 |
01/09/25 |
|
Petty Cash #PC-025, Item: #10135 - ULTRASONIDO DE INYECTORES, Unit Price: S/ 80.00 |
|
|
Expense: PEN 160.00 |
expense |
PEN |
160.00 |
01/09/25 |
|
Petty Cash #PC-024, Item: #10134 - BUJIAS CHAMPIONS, Unit Price: S/ 160.00 |
|
|
Expense: PEN 844.00 |
expense |
PEN |
844.00 |
26/08/25 |
#PO-090 |
Fungible: #6931 - Llanta 185/70 R14 T-70 - 185/70 R14-88T SP TOURING T1 DUNLOP, Qty: 4.00, Unit Price: PEN 211.0000 |
|
|
Expense: PEN 670.00 |
expense |
PEN |
670.00 |
26/08/25 |
#PO-081 |
Fungible: #6265 - Bateria Bosch 65-7MF para vehículo VAN, Qty: 1.00, Unit Price: PEN 670.0000 |
|
|
Expense: PEN 527.96 |
expense |
PEN |
527.96 |
25/08/25 |
#PO-232 |
Fungible: #1427 - Filtro Sedimentador Nissan, Qty: 1.00, Unit Price: PEN 527.9600 |
|
|
Expense: PEN 188.80 |
expense |
PEN |
188.80 |
25/08/25 |
#PO-135 |
Fungible: #4048 - Aceite p/gasolinero SAE 20W-50, Qty: 2.00, Unit Price: PEN 94.4000 |
|
|
Expense: PEN 74.30 |
expense |
PEN |
74.30 |
25/08/25 |
#PO-232 |
Fungible: #7062 - Limpiador Universal /Motor, Qty: 1.00, Unit Price: PEN 74.3000 |
|
|
Expense: PEN 336.00 |
expense |
PEN |
336.00 |
25/08/25 |
#PO-232 |
Fungible: #6703 - Aceite Diesel Delvac MX 25W50, Qty: 1.00, Unit Price: PEN 336.0000 |
|
|
Expense: PEN 89.04 |
expense |
PEN |
89.04 |
25/08/25 |
#PO-232 |
Fungible: #9908 - purificador de cabina, Qty: 1.00, Unit Price: PEN 89.0400 |
|
|
Expense: PEN 84.04 |
expense |
PEN |
84.04 |
25/08/25 |
#PO-232 |
Fungible: #1628 - Liquido de freno, Qty: 2.00, Unit Price: PEN 42.0200 |
|
|
Expense: PEN 84.00 |
expense |
PEN |
84.00 |
25/08/25 |
#PO-232 |
Fungible: #1420 - Filtro aire A/C R/I, Qty: 1.00, Unit Price: PEN 84.0000 |
|
|
Expense: PEN 3.02 |
expense |
PEN |
3.02 |
25/08/25 |
#PO-232 |
Fungible: #1608 - Lija p/fierro #40, Qty: 2.00, Unit Price: PEN 1.5100 |
|
|
Expense: PEN 22.64 |
expense |
PEN |
22.64 |
25/08/25 |
#PO-232 |
Fungible: #7588 - Arandela de carter, Qty: 1.00, Unit Price: PEN 22.6400 |
|
|
Expense: PEN 840.00 |
expense |
PEN |
840.00 |
25/08/25 |
#PO-232 |
Fungible: #9897 - MANTENIMIENTO de 40 km, Qty: 3.00, Unit Price: PEN 280.0000 |
|
|
Expense: PEN 625.97 |
expense |
PEN |
625.97 |
25/08/25 |
#PO-232 |
Fungible: #23 - Aceite para transmision mecanica, Qty: 1.00, Unit Price: PEN 625.9700 |
|
|
Expense: PEN 531.00 |
expense |
PEN |
531.00 |
25/08/25 |
#PO-224 |
Fungible: #10128 - BIELETA DELANTERA VAN FORD, Qty: 2.00, Unit Price: PEN 265.5000 |
|
|
Expense: PEN 885.00 |
expense |
PEN |
885.00 |
25/08/25 |
#PO-224 |
Fungible: #9118 - Amortiguadores para Van Ford lado Traseros, Qty: 2.00, Unit Price: PEN 442.5000 |
|
|
Expense: PEN 112.04 |
expense |
PEN |
112.04 |
25/08/25 |
#PO-232 |
Fungible: #8197 - Accesorios y suministros para mtto, Qty: 1.00, Unit Price: PEN 112.0400 |
|
|