Expense: PEN 49.56 |
expense |
PEN |
49.56 |
01/09/25 |
|
Petty Cash #PC-026, Item: #1175 - Ventilador para PCs 8x8cm 12V COMPRA AL CONTADO, Unit Price: S/ 49.56 |
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|
Expense: PEN 59.00 |
expense |
PEN |
59.00 |
28/08/25 |
#PO-094 |
Fungible: #7154 - Adaptador de video HDMI a VGA, Qty: 2.00, Unit Price: PEN 29.5000 |
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|
Expense: PEN 106.20 |
expense |
PEN |
106.20 |
28/08/25 |
#PO-094 |
Fungible: #5880 - cable de Video HDMI a DVI - 3mts, Qty: 2.00, Unit Price: PEN 53.1000 |
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|
Expense: PEN 36.00 |
expense |
PEN |
36.00 |
28/08/25 |
#PO-072 |
Fungible: #7410 - Angulo interno de 60mmx40mm de PVC, Qty: 3.00, Unit Price: PEN 12.0000 |
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|
Expense: PEN 180.00 |
expense |
PEN |
180.00 |
28/08/25 |
#PO-071 |
Fungible: #9993 - Soporte de Montaje para Poste Camara PTZ Dahua DH-PFA150, Qty: 2.00, Unit Price: PEN 90.0000 |
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|
Expense: PEN 4.25 |
expense |
PEN |
4.25 |
26/08/25 |
#PO-085 |
Delivery cost for PO: #PO-085-IT Suministros y Cables de Video [MEMORY KINGS PERU S.A.C.] |
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|
Expense: PEN 74.00 |
expense |
PEN |
74.00 |
26/08/25 |
#PO-085 |
Fungible: #2576 - Parlantes para PC, Qty: 2.00, Unit Price: PEN 37.0000 |
|
|
Expense: PEN 110.00 |
expense |
PEN |
110.00 |
26/08/25 |
#PO-085 |
Fungible: #10020 - Cable HDMI de 3mts, Qty: 4.00, Unit Price: PEN 27.5000 |
|
|
Expense: PEN 835.00 |
expense |
PEN |
835.00 |
26/08/25 |
#PO-085 |
Fungible: #9936 - Disco duro 3.5" SATA3 4TB NAS, Qty: 2.00, Unit Price: PEN 417.5000 |
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|
Expense: PEN 1751.00 |
expense |
PEN |
1751.00 |
26/08/25 |
#PO-085 |
Fungible: #10019 - TARJETA DE VIDEO GEFORCE RTX 3050 6GB 96BIT GIGABYTE OC LOW PROFILE, Qty: 2.00, Unit Price: PEN 875.5000 |
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|
Expense: PEN 28.00 |
expense |
PEN |
28.00 |
19/08/25 |
#PO-225 |
Fungible: #8402 - Alcohol isopropilico (lt), Qty: 2.00, Unit Price: PEN 14.0000 |
|
|
Expense: USD 82.32 |
expense |
USD |
82.32 |
18/08/25 |
#PO-213 |
Fungible: #10127 - Toner HP 145A impresora HP LaserJet Pro 3003dw, Qty: 1.00, Unit Price: USD 82.3200 |
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|
Expense: PEN 50.00 |
expense |
PEN |
50.00 |
15/08/25 |
#PO-215 |
Fungible: #5095 - Cargador de laptop, Qty: 1.00, Unit Price: PEN 50.0000 |
|
|
Expense: PEN 140.00 |
expense |
PEN |
140.00 |
15/08/25 |
#PO-214 |
Item: #9301 - Lector de DNI electronico Mini lector EVO - BIT4ID, Qty: 2, Unit Price: PEN 70.0000 |
|
|
Expense: PEN 190.00 |
expense |
PEN |
190.00 |
15/08/25 |
#PO-212 |
Item: #10121 - Teclado repuesto laptop lenovo, Qty: 1, Unit Price: PEN 190.0000 |
|
|
Expense: PEN 132.00 |
expense |
PEN |
132.00 |
12/08/25 |
|
Petty Cash #PC-022, Item: #6295 - Regleta de 6 tomas con punto de tierra, Unit Price: S/ 132.00 |
|
|
Expense: PEN 411.00 |
expense |
PEN |
411.00 |
11/08/25 |
#PO-161 |
Item: #10053 - Toner impresora xerox workcenter 5325, Qty: 1, Unit Price: PEN 411.0000 |
|
|
Expense: PEN 119.70 |
expense |
PEN |
119.70 |
11/08/25 |
#PO-202 |
Item: #10026 - Conector USB tipo A a USB tipo C, Qty: 3, Unit Price: PEN 39.9000 |
|
|
Expense: PEN 59.60 |
expense |
PEN |
59.60 |
11/08/25 |
#PO-203 |
Item: #10122 - Adaptador Micro Hdmi a Hdmi Hembra, Qty: 2, Unit Price: PEN 29.8000 |
|
|
Expense: PEN 15.00 |
expense |
PEN |
15.00 |
07/08/25 |
#PO-204 |
Fungible: #1608 - Lija p/fierro #40, Qty: 5.00, Unit Price: PEN 3.0000 |
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