LOG Servicios de transporte [137] - 8419.61

Period 2026-2027
LOG Servicios de transporte [137]

Totals

Currency Balance Transactions
USD 8,419.61 97

Buget Transactions (Current Period)

(21 - 40 of 97)
Name Type Amount Budget Amount Date Note
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 12.00 USD 3.53 04/07/26 Request #TR-212, Item: RETORNO A DOMICILIO, amount: S/ 12.00 |
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 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 03/07/26 Request #TR-214, Item: RECOJO DE DIZFRAS, amount: S/ 5.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.39 02/07/26 Request #TR-210, Item: Movilidad para cotizar y evaluar hidrolavadoras para flota vehicular., amount: S/ 15.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.39 02/07/26 Request #TR-210, Item: Movilidad para cotizar y evaluar hidrolavadoras para flota vehicular., amount: S/ 15.00 |
Expense: Petty Cash expense PEN 45.00 USD 13.18 01/07/26 Request #TR-199, Item: BUSUQEDA DE PROVEEDOR PARA PLACA DE RAM, amount: S/ 45.00 |
Expense: Petty Cash expense PEN 30.00 USD 8.78 01/07/26 Petty Cash #PC-234, Item: COCHERA, Unit Price: S/ 30.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.39 01/07/26 Request #TR-209, Item: evaluación y verificación del mantenimiento de la van eAJ114, amount: S/ 15.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.39 01/07/26 Request #TR-209, Item: Evaluación y verificación del mantenimiento de la van eAJ114, amount: S/ 15.00 |
Expense: Petty Cash expense PEN 1.90 USD 0.56 01/07/26 Request #TR-213, Item: DELIVERY DEL PROVEEDOR, amount: S/ 1.90 |
Expense: Petty Cash expense PEN 15.50 USD 4.54 30/06/26 Request #TR-200, Item: Movilidad para la cotización de los suministros requeridos para el grupo electrógeno., amount: S/ 15.50 |
Expense: Petty Cash expense PEN 15.50 USD 4.54 30/06/26 Request #TR-200, Item: Movilidad para la cotización de los suministros requeridos para el grupo electrógeno., amount: S/ 15.50 |
Expense: Petty Cash expense PEN 43.00 USD 12.59 30/06/26 Request #TR-193, Item: BUSQUEDA DE NUEVO PROVEEDOR PARA TORTAS MENSUALES (REUNION MENSUAL), amount: S/ 43.00 |
Expense: #SO-103 expense PEN 600.00 USD 175.70 26/06/26 Item: Servicio de guardianía de vehículo ruta norte mes de Junio 2026, Qty: 1, Unit Price: PEN 600.0000 |
Expense: Petty Cash expense PEN 23.00 USD 6.73 26/06/26 Request #TR-193, Item: VERIFICACION DE TRAJES PARA DANZA, amount: S/ 23.00 |
Expense: Petty Cash expense PEN 22.00 USD 6.44 26/06/26 Request #TR-193, Item: RETORNO DE VERIFICACION DE TRAJES DE DANZA, amount: S/ 22.00 |
Expense: Petty Cash expense PEN 32.00 USD 9.34 25/06/26 Request #TR-193, Item: COMPRA DE INSUMOS PARA CARRERA DON FARLEY, amount: S/ 32.00 |
Expense: Petty Cash expense PEN 22.00 USD 6.45 24/06/26 Request #TR-193, Item: RETORNO DE COTIZACION D POLOS, amount: S/ 22.00 |
Expense: Petty Cash expense PEN 22.00 USD 6.45 24/06/26 Request #TR-193, Item: COTIZACION DE POLOS EN GAMARRA IDA, amount: S/ 22.00 |