| Expense: #PO-295 |
expense |
PEN 6432.50 |
USD 1909.32 |
31/12/25 |
Item: SERVIDOR XEON 6333P 6C/12T 16GB 2TB TORRE - DELL POWER EDGE T160 - , Qty: 1, Unit Price: PEN 6432.5000 |
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| Expense: #PO-296 |
expense |
USD 1743.92 |
USD 1743.92 |
30/12/25 |
Item: LAPTOP 13" 24GB /M4/ 1TB SSD / 10 CORES /10GPU MACBOOK AIR - APPLE A3240 - , Qty: 1, Unit Price: USD 1743.9200 |
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|
| Expense: #PO-300 |
expense |
PEN 180.00 |
USD 53.38 |
30/12/25 |
Fungible: #10206 - Cargador genérico para laptop Lenovo 20V, 3.25A, 65W, estándar (USB Type-C), Qty: 1.00, Unit Price: PEN 180.0000 |
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| Expense: #PO-301 |
expense |
PEN 12.00 |
USD 12.00 |
30/12/25 |
Delivery cost for PO: #PO-301-IT Suministros y accesorios de computo [MONTAGE AV TECHNOLOGY E.I.R.L.] |
|
|
| Expense: #PO-301 |
expense |
PEN 100.00 |
USD 29.66 |
30/12/25 |
Item: #10210 - Ventilador para Gabinete con Cable Poder 220v /60Hz, Qty: 2, Unit Price: PEN 50.0000 |
|
|
| Expense: #PO-302 |
expense |
PEN 1459.48 |
USD 432.82 |
30/12/25 |
Item: #10179 - Memoria DDR4 3200 MHZ de 16GB, Qty: 4, Unit Price: PEN 364.8700 |
|
|
| Expense: #PO-305 |
expense |
PEN 70.00 |
USD 20.76 |
30/12/25 |
Fungible: #10212 - Filamento para impresora 3D ePETG+HS 1.75mm 1Kg Esun - Blanco, Qty: 1.00, Unit Price: PEN 70.0000 |
|
|
| Expense: #PO-305 |
expense |
PEN 70.00 |
USD 20.76 |
30/12/25 |
Fungible: #10198 - Filamento impresora 3D ePLA+HS 1.75mm 1Kg Esun - GRIS, Qty: 1.00, Unit Price: PEN 70.0000 |
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|
| Expense: #PO-297 |
expense |
PEN 904.94 |
USD 268.37 |
30/12/25 |
Item: Monitor Plano FHD de 24'' IPS - Samsung LS24D400GALXPE - , Qty: 2, Unit Price: PEN 452.4700 |
|
|
| Expense: #PO-297 |
expense |
PEN 737.34 |
USD 218.67 |
30/12/25 |
Fungible: #7156 - Toner LaserJet HP para Impresora 1536dnf-MFP - CE278AD 78A, Qty: 2.00, Unit Price: PEN 368.6700 |
|
|
| Expense: #PO-283 |
expense |
PEN 68.00 |
USD 20.13 |
05/11/25 |
Item: #6376 - Mouse USB - Optico LOGITECH - M90, Qty: 4, Unit Price: PEN 17.0000 |
|
|
| Expense: #PO-283 |
expense |
PEN 102.50 |
USD 30.34 |
05/11/25 |
Item: #7151 - Pad mouse c/gel, Qty: 5, Unit Price: PEN 20.5000 |
|
|
| Expense: #PO-283 |
expense |
PEN 185.50 |
USD 54.91 |
05/11/25 |
Item: #10178 - LECTOR CODIGO BARRAS 3nSTAR SC415 2D|1D USB, Qty: 1, Unit Price: PEN 185.5000 |
|
|
| Expense: #PO-283 |
expense |
PEN 237.00 |
USD 70.16 |
05/11/25 |
Item: #10177 - LECTOR CODIGO BARRAS 3nSTAR SC310BT 1D Wireless,, Bluetooth, Qty: 1, Unit Price: PEN 237.0000 |
|
|
| Expense: #PO-283 |
expense |
PEN 178.00 |
USD 52.69 |
05/11/25 |
Item: #6867 - Kit teclado y mouse Microsoft USB, Qty: 4, Unit Price: PEN 44.5000 |
|
|
| Expense: #PO-283 |
expense |
PEN 103.00 |
USD 30.49 |
05/11/25 |
Item: #10176 - Memoria USB microDuo 3C 128GB, Qty: 2, Unit Price: PEN 51.5000 |
|
|
| Expense: Petty Cash |
expense |
PEN 0.00 |
USD 0.00 |
04/11/25 |
Petty Cash #PC-043, Item: #7846 - Driza blanca 3/16", Unit Price: S/ 0.00 |
|
|
| Expense: Petty Cash |
expense |
PEN 0.00 |
USD 0.00 |
04/11/25 |
Petty Cash #PC-044, Item: #1627 - Limpia contacto spray, Unit Price: S/ 0.00 |
|
|
| Expense: Petty Cash |
expense |
PEN 0.00 |
USD 0.00 |
04/11/25 |
Petty Cash #PC-045, Item: #6595 - Cuchilla Retractil Stanley - Multiusos, Unit Price: S/ 0.00 |
|
|
| Expense: #PO-282 |
expense |
PEN 938.40 |
USD 277.72 |
03/11/25 |
Fungible: #9936 - Disco duro 3.5" SATA3 4TB NAS, Qty: 2.00, Unit Price: PEN 469.2000 |
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