| Expense: Petty Cash
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expense |
PEN 11.00 |
USD 3.23 |
04/07/26 |
Request #TR-212, Item: recojo desde domicilio a Lince, amount: S/ 11.00 |
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| Expense: Petty Cash
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expense |
PEN 12.00 |
USD 3.53 |
04/07/26 |
Request #TR-212, Item: RETORNO A DOMICILIO, amount: S/ 12.00 |
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| Expense: Petty Cash
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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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| Expense: Petty Cash
|
expense |
PEN 5.00 |
USD 1.47 |
03/07/26 |
Request #TR-214, Item: RECOJO DE DIZFRAS, amount: S/ 5.00 |
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| Expense: Petty Cash
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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 |
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| 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 |
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| 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 |
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| Expense: Petty Cash
|
expense |
PEN 30.00 |
USD 8.78 |
01/07/26 |
Petty Cash #PC-234, Item: COCHERA, Unit Price: S/ 30.00 |
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| 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 |
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| 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 |
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| Expense: Petty Cash
|
expense |
PEN 1.90 |
USD 0.56 |
01/07/26 |
Request #TR-213, Item: DELIVERY DEL PROVEEDOR, amount: S/ 1.90 |
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| 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 |
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|
| 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 |
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| 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 |
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|
| 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 |
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| 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 |
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|
| 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 |
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|
| 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 |
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|
| 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 |
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|
| 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 |
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