| Expense: #SO-204 |
expense |
PEN 15.00 |
USD 4.44 |
21/10/25 |
Service: Coffee Break compuesto por:
- 60 vasos de refresco de maracucyá, solo uso de esencia y azucar.
- P, Qty: 1.00, Unit Price: PEN 15.0000 |
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|
| Expense: #PO-149 |
expense |
PEN 66.00 |
USD 18.86 |
16/09/25 |
Fungible: #9568 - Bebidas isotónicas, Qty: 36.00, Unit Price: PEN 1.8333 |
|
|
| Expense: #PO-040 |
expense |
PEN 346.50 |
USD 97.39 |
28/08/25 |
Item: #9985 - HELADO, Qty: 77, Unit Price: PEN 4.5000 |
|
|
| Expense: #PO-040 |
expense |
PEN 6.00 |
USD 1.69 |
28/08/25 |
Item: #9985 - HELADO, Qty: 3, Unit Price: PEN 2.0000 |
|
|
| Expense: #PO-046 |
expense |
PEN 350.00 |
USD 99.12 |
26/08/25 |
Fungible: #9990 - Placa conmemorativa de madera / bronce - 25cm. X 25cm C/ estuche, Qty: 1.00, Unit Price: PEN 350.0000 |
|
|
| Expense: #PO-100 |
expense |
PEN 329.99 |
USD 93.59 |
25/08/25 |
Fungible: #9568 - Bebidas isotónicas, Qty: 180.00, Unit Price: PEN 1.8333 |
|
|
| Expense: #SO-082 |
expense |
PEN 3359.80 |
USD 953.13 |
13/08/25 |
Service: ALOJAMIENTOS Y RECREO ROMERO, consta de 11,000 metros cuadrados, ubicado en el Km. 27.5
Carretera , Qty: 1.00, Unit Price: PEN 3359.8000 |
|
|
| Expense: #SO-140 |
expense |
PEN 1927.00 |
USD 544.81 |
12/08/25 |
Service: Desayuno y Almuerzo para 41 personas
DESAYUNO- 1 pan con lomo- 1 pan con jamón y queso- 1 quinua en, Qty: 1.00, Unit Price: PEN 1927.0000 |
|
|
| Expense: #SO-095 |
expense |
PEN 220.00 |
USD 62.20 |
12/08/25 |
Service: Coffee Break compuesto por:
- 70 vasos de jugo de maracucya.
- 60 anguches pequeños.
- 60 kekes p, Qty: 1.00, Unit Price: PEN 220.0000 |
|
|
| Expense: #SO-084 |
expense |
PEN 1534.00 |
USD 433.70 |
12/08/25 |
Service: 2 Custer 25 asientos Económico S/ 650.00 + IGV S/ 1 534.00, Qty: 1.00, Unit Price: PEN 1534.0000 |
|
|
| Expense: #PO-028 |
expense |
PEN 219.38 |
USD 62.06 |
11/08/25 |
Item: #10113 - Polo piqué con cuelo sport XL, Qty: 4, Unit Price: PEN 54.8460 |
|
|
| Expense: #PO-169 |
expense |
PEN 438.28 |
USD 123.98 |
11/08/25 |
Fungible: #3228 - Bocaditos hecho a mano, Qty: 250.00, Unit Price: PEN 1.7531 |
|
|
| Expense: #PO-171 |
expense |
PEN 7.45 |
USD 2.11 |
11/08/25 |
Fungible: #3439 - Galleta salada x 6und., Qty: 2.00, Unit Price: PEN 3.7250 |
|
|
| Expense: #PO-171 |
expense |
PEN 17.60 |
USD 4.98 |
11/08/25 |
Fungible: #9953 - Barra Energetica - Cereal, Qty: 2.00, Unit Price: PEN 8.8000 |
|
|
| Expense: #PO-028 |
expense |
PEN 51.32 |
USD 14.52 |
11/08/25 |
Item: #10111 - Polo p/voley XL, Qty: 1, Unit Price: PEN 51.3200 |
|
|
| Expense: #PO-028 |
expense |
PEN 621.27 |
USD 175.75 |
11/08/25 |
Item: #10110 - Polo p/voley S-M-L, Qty: 13, Unit Price: PEN 47.7900 |
|
|
| Expense: #PO-028 |
expense |
PEN 948.72 |
USD 268.38 |
11/08/25 |
Item: #10108 - Polo + short deportivos p/futbol S-M-L, Qty: 12, Unit Price: PEN 79.0600 |
|
|
| Expense: #PO-028 |
expense |
PEN 577.61 |
USD 163.40 |
11/08/25 |
Item: #9400 - Polo de algodón 30/1 carrera DON FARLEY, Qty: 30, Unit Price: PEN 19.2536 |
|
|
| Expense: #PO-007 |
expense |
PEN 153.00 |
USD 43.28 |
11/08/25 |
Fungible: #1818 - Platitos descartables, Qty: 1000.00, Unit Price: PEN 0.1530 |
|
|
| Expense: #PO-007 |
expense |
PEN 181.00 |
USD 51.20 |
11/08/25 |
Fungible: #9350 - cucharitas descatables biodegradables, Qty: 1000.00, Unit Price: PEN 0.1810 |
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