LOG Servicios de transporte [137] - 9902.62

Period 2026-2027
LOG Servicios de transporte [137]

Totals

Currency Balance Transactions
USD 9,902.62 53

Buget Transactions (Current Period)

(1 - 20 of 53)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 6.50 USD 1.90 04/06/26 Request #TR-172, Item: Movilidad para ir al banco para retiro de efectivo para pagos al personal IREP, amount: S/ 6.50 |
Expense: Petty Cash expense PEN 38.50 USD 11.27 01/06/26 Request #TR-167, Item: Traslado a domicilio luego de atención médica, amount: S/ 38.50 |
Expense: Petty Cash expense PEN 35.40 USD 10.36 01/06/26 Request #TR-167, Item: Traslado a domicilio luego de atención médica, amount: S/ 35.40 |
Expense: Petty Cash expense PEN 20.00 USD 5.85 28/05/26 Request #TR-159, Item: Movilidad para participantes campeonato voley, amount: S/ 20.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 27/05/26 Petty Cash #PC-190, Item: COCHERA PARA RECOJO DE COMPRAS, Unit Price: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 22/05/26 Request #TR-158, Item: IDA DE COMPRA DE INSUMOS PARA REUNION, amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.05 22/05/26 Request #TR-158, Item: VUELTA DE COMPRA DE INSUMOS PARA REUNION, amount: S/ 7.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 21/05/26 Request #TR-166, Item: Movilidad para traslado de personal para asistir a evento deportivo de voley, amount: S/ 10.00 |
Expense: #SO-053 expense PEN 600.00 USD 174.67 18/05/26 Item: LOG ALQUILER ABONO DE COCHERA RUTA NORTE MARZO, Qty: 1, Unit Price: PEN 600.0000 |
Expense: Petty Cash expense PEN 8.50 USD 2.46 08/05/26 Request #TR-153, Item: TAXI POR EXCESO DE TRAFICO RUTA SUR, amount: S/ 8.50 |
Expense: Petty Cash expense PEN 25.00 USD 7.20 07/05/26 Request #TR-154, Item: SERVICIO DE TAXI POR MOTIVO DE TRAFICO PARA LA RUTA MOLINA 07 DE MAYO DEL 2026, amount: S/ 25.00 |
Expense: Petty Cash expense PEN 27.10 USD 7.81 07/05/26 Request #TR-149, Item: taxi de cochera izaguirre independencia a cruz blanca bayovar sjl, amount: S/ 27.10 |
Expense: Petty Cash expense PEN 5.00 USD 1.42 04/05/26 Petty Cash #PC-164, Item: COCHERA RECOJOS PARURO - LOGISTICA, Unit Price: S/ 5.00 |
Expense: Petty Cash expense PEN 65.00 USD 18.46 04/05/26 Petty Cash #PC-161, Item: TAXI PARA CAMPEONATO AUTORIZADO POR DANNY SCIPION SOLO IDA., Unit Price: S/ 65.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.26 04/05/26 Petty Cash #PC-160, Item: PAGO DE COCHERA REUNION DANNY SCIPION, Unit Price: S/ 15.00 |
Expense: Petty Cash expense PEN 16.00 USD 4.56 28/04/26 Petty Cash #PC-154, Item: GASTOS DE COCHERA PARA RECOJOS VARIOS, Unit Price: S/ 16.00 |
Expense: Petty Cash expense PEN 4.00 USD 1.14 28/04/26 Petty Cash #PC-154, Item: GASTOS DE COCHERA PARA RECOJOS VARIOS, Unit Price: S/ 4.00 |
Expense: Petty Cash expense PEN 28.50 USD 8.28 23/04/26 Petty Cash #PC-113, Item: Solicitud respuesta tramite, amount: S/ 28.50 |
Expense: Petty Cash expense PEN 27.00 USD 7.84 21/04/26 Petty Cash #PC-108, Item: Creacion SID-SUNARP para gestionar replacamiento SUN, amount: S/ 27.00 |
Expense: Petty Cash expense PEN 14.00 USD 4.07 16/04/26 Petty Cash #PC-100, Item: Regreso a Lima luego de verificación de equipo, amount: S/ 14.00 |