LOG Servicios de transporte [137] - 8074.79

Period 2026-2027
LOG Servicios de transporte [137]

Totals

Currency Balance Transactions
USD 8,074.79 107

Buget Transactions (Current Period)

(1 - 20 of 107)
Name Type Amount Budget Amount Date Note
Expense: #SO-174 expense PEN 600.00 USD 600.00 16/10/26 Item: ALQUILER ABONO DE COCHERA RUTA NORTE OCTUBRE, Qty: 1, Unit Price: PEN 600.0000 |
Expense: Petty Cash expense PEN 12.00 USD 3.49 01/10/26 Request #PC-362, Item: Movilidad para traslado de etiquetas para Inventario de Activo de Bienes, amount: S/ 12.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 28/09/26 Petty Cash #PC-353, Item: COCHERA, Unit Price: S/ 3.50 |
Expense: Petty Cash expense PEN 4.00 USD 1.19 22/09/26 Request #TR-300, Item: TAXI URGENTE, amount: S/ 4.00 |
Expense: Petty Cash expense PEN 2.50 USD 0.74 22/09/26 Petty Cash #PC-346, Item: COCHERA, Unit Price: S/ 2.50 |
Expense: Petty Cash expense PEN 45.10 USD 13.41 21/09/26 Request #TR-300, Item: TAXI URGENTE, amount: S/ 45.10 |
Expense: Petty Cash expense PEN 60.00 USD 17.85 21/09/26 Petty Cash #PC-344, Item: Taxi para personal que realizó trabajos de supervisión de la línea de la media tensión el día 19 de septiembre 2026., Unit Price: S/ 60.00 |
Expense: Petty Cash expense PEN 50.00 USD 14.80 16/09/26 Petty Cash #PC-342, Item: COMBUSTIBLE, Unit Price: S/ 50.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.93 14/09/26 Petty Cash #PC-335, Item: COCHERA, Unit Price: S/ 20.00 |
Expense: #SO-153 expense PEN 450.00 USD 133.41 11/09/26 Item: Servicio de abono de cochera techada, con sistema de CCTV, puerta con seguridad, cercanía a ultimo p, Qty: 1, Unit Price: PEN 450.0000 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 10/09/26 Request #TR-287, Item: Se dejo la movilidad egp-446 en el taller mecánico ALEJO SAC en ate, amount: S/ 10.00 |
Expense: Petty Cash expense PEN 14.00 USD 4.17 31/08/26 Petty Cash #PC-308, Item: COCHERA, Unit Price: S/ 14.00 |
Expense: Petty Cash expense PEN 12.00 USD 3.58 24/08/26 Petty Cash #PC-305, Item: DELIVERY, Unit Price: S/ 12.00 |
Expense: #SO-132 expense PEN 600.00 USD 178.15 17/08/26 Item: ALQUILER ABONO DE COCHERA RUTA NORTE AGOSTO, Qty: 1, Unit Price: PEN 600.0000 |
Expense: #SO-128 expense PEN 450.00 USD 133.61 17/08/26 Item: Servicio de abono de cochera techada, con sistema de CCTV, puerta con seguridad, cercanía a ultimo p, Qty: 1, Unit Price: PEN 450.0000 |
Expense: Petty Cash expense PEN 6.30 USD 1.85 02/08/26 Petty Cash #PC-275, Item: PEAJES, Unit Price: S/ 6.30 |
Expense: Petty Cash expense PEN 45.00 USD 13.24 02/08/26 Petty Cash #PC-273, Item: PARCHE DE LLANTA, Unit Price: S/ 45.00 |
Expense: Petty Cash expense PEN 50.00 USD 14.71 02/08/26 Petty Cash #PC-272, Item: COMBUSTIBLE CI, Unit Price: S/ 50.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.88 02/08/26 Petty Cash #PC-274, Item: PARCHE DE LLANTA, Unit Price: S/ 20.00 |
Expense: Petty Cash expense PEN 6.30 USD 1.85 02/08/26 Petty Cash #PC-275, Item: PEAJES, Unit Price: S/ 6.30 |