| Expense: #SO-132
|
expense |
PEN 600.00 |
USD 600.00 |
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 450.00 |
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 |
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|
| 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 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 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 6.30 |
USD 1.85 |
02/08/26 |
Petty Cash #PC-275, Item: PEAJES, Unit Price: S/ 6.30 |
|
|
| 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 6.30 |
USD 1.85 |
02/08/26 |
Petty Cash #PC-275, Item: PEAJES, Unit Price: S/ 6.30 |
|
|
| Expense: Petty Cash
|
expense |
PEN 17.50 |
USD 5.13 |
30/07/26 |
Request #TR-242, Item: Evaluación y cotizacion de repuestos en Motorama, amount: S/ 17.50 |
|
|
| Expense: Petty Cash
|
expense |
PEN 18.50 |
USD 5.42 |
30/07/26 |
Request #TR-242, Item: Evaluación y cotizacion de repuestos en Motorama, amount: S/ 18.50 |
|
|
| Expense: Petty Cash
|
expense |
PEN 18.00 |
USD 5.28 |
27/07/26 |
Request #TR-241, Item: Movilidad para cotizar 01 equipo electrobomba, amount: S/ 18.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 18.50 |
USD 5.42 |
27/07/26 |
Request #TR-241, Item: Movilidad para realizar la cotizacion de electro bomba, amount: S/ 18.50 |
|
|
| Expense: Petty Cash
|
expense |
PEN 6.30 |
USD 1.85 |
15/07/26 |
Petty Cash #PC-259, Item: PEAJE, Unit Price: S/ 6.30 |
|
|
| Expense: Petty Cash
|
expense |
PEN 6.30 |
USD 1.85 |
15/07/26 |
Petty Cash #PC-259, Item: PEAJE, Unit Price: S/ 6.30 |
|
|
| Expense: #SO-116
|
expense |
PEN 450.00 |
USD 132.12 |
10/07/26 |
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: #SO-117
|
expense |
PEN 600.00 |
USD 176.16 |
10/07/26 |
Item: ALQUILER ABONO DE COCHERA RUTA NORTE JULIO, Qty: 1, Unit Price: PEN 600.0000 |
|
|
| Expense: Petty Cash
|
expense |
PEN 6.00 |
USD 1.76 |
07/07/26 |
Petty Cash #PC-248, Item: COCHERA, Unit Price: S/ 6.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 12.00 |
USD 3.53 |
04/07/26 |
Request #TR-212, Item: RETORNO A DOMICILIO, amount: S/ 12.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 11.00 |
USD 3.23 |
04/07/26 |
Request #TR-212, Item: recojo desde domicilio a Lince, amount: S/ 11.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 5.00 |
USD 1.47 |
04/07/26 |
Request #TR-214, Item: DEVOLUCION DE ALQUILER DE LLAMA, amount: S/ 5.00 |
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