| Expense: PEN 0.00 |
expense |
PEN |
|
04/11/25 |
|
Petty Cash #PC-043, Item: #7846 - Driza blanca 3/16", Unit Price: S/ 0.00 |
|
|
| Expense: PEN 0.00 |
expense |
PEN |
|
04/11/25 |
|
Petty Cash #PC-044, Item: #1627 - Limpia contacto spray, Unit Price: S/ 0.00 |
|
|
| Expense: PEN 0.00 |
expense |
PEN |
|
04/11/25 |
|
Petty Cash #PC-045, Item: #6595 - Cuchilla Retractil Stanley - Multiusos, Unit Price: S/ 0.00 |
|
|
| Expense: PEN 938.40 |
expense |
PEN |
938.40 |
03/11/25 |
#PO-282 |
Fungible: #9936 - Disco duro 3.5" SATA3 4TB NAS, Qty: 2.00, Unit Price: PEN 469.2000 |
|
|
| Expense: PEN 8.00 |
expense |
PEN |
8.00 |
20/10/25 |
#PO-260 |
Fungible: #3512 - Brocha de 2pulg, Qty: 2.00, Unit Price: PEN 4.0000 |
|
|
| Expense: PEN 20.00 |
expense |
PEN |
20.00 |
20/10/25 |
#PO-260 |
Fungible: #2949 - Trapo industrial x Kg, Qty: 5.00, Unit Price: PEN 4.0000 |
|
|
| Expense: PEN 43.00 |
expense |
PEN |
43.00 |
20/10/25 |
#PO-260 |
Fungible: #10138 - DISCO REMOVEDOR DE PINTURA P/ESMERIL 115MM 4 1/2", Qty: 2.00, Unit Price: PEN 21.5000 |
|
|
| Expense: PEN 60.00 |
expense |
PEN |
60.00 |
16/10/25 |
#PO-250 |
Item: #10139 - Ordenador Horizontal 1RU Plastico con tapa, Qty: 3, Unit Price: PEN 20.0000 |
|
|
| Expense: PEN 0.00 |
expense |
PEN |
|
22/09/25 |
|
Petty Cash #PC-030, Item: #10165 - Adaptador display port a mini displat port hembra DP8K-MDP, Unit Price: S/ 0.00 |
|
|
| Expense: PEN 0.00 |
expense |
PEN |
|
22/09/25 |
|
Petty Cash #PC-031, Item: #10167 - ADAPTADOR USB-C a DP CABLETIME CP13A 4K 60HZ, Unit Price: S/ 0.00 |
|
|
| Expense: PEN 0.00 |
expense |
PEN |
|
22/09/25 |
|
Petty Cash #PC-032, Item: #10140 - PEGAMENTO MULTIUSOS P/CELULARES 100ML TRANSPARENTE T-8000, Unit Price: S/ 0.00 |
|
|
| Expense: PEN 57.20 |
expense |
PEN |
57.20 |
18/09/25 |
#PO-079 |
Fungible: #4892 - Abrazadera acero #56, Qty: 8.00, Unit Price: PEN 7.1500 |
|
|
| Expense: PEN 25.50 |
expense |
PEN |
25.50 |
18/09/25 |
#PO-079 |
Fungible: #8702 - Abrazadera acero #32, Qty: 6.00, Unit Price: PEN 4.2500 |
|
|
| Expense: PEN 69.00 |
expense |
PEN |
69.00 |
18/09/25 |
#PO-078 |
Fungible: #9995 - Pilas AAA recargables, Qty: 4.00, Unit Price: PEN 17.2500 |
|
|
| Expense: PEN 69.00 |
expense |
PEN |
69.00 |
18/09/25 |
#PO-078 |
Fungible: #1793 - Pilas recargable AA, Qty: 4.00, Unit Price: PEN 17.2500 |
|
|
| Expense: PEN 139.00 |
expense |
PEN |
139.00 |
18/09/25 |
#PO-078 |
Fungible: #5361 - Cargador d/Pilas AA-AAA Recargable, Qty: 1.00, Unit Price: PEN 139.0000 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|