| Expense: #SO-103
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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
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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
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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
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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
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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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| Expense: Petty Cash
|
expense |
PEN 14.00 |
USD 4.13 |
23/06/26 |
Petty Cash #PC-225, Item: DELIVERY, Unit Price: S/ 14.00 |
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| Expense: #SO-096
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expense |
PEN 160.00 |
USD 47.21 |
15/06/26 |
Item: Servicio de reemplazo de conductor Ruta Norte, Qty: 1, Unit Price: PEN 160.0000 |
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| Expense: Petty Cash
|
expense |
PEN 10.00 |
USD 2.86 |
09/06/26 |
Petty Cash #PC-204, Item: COCHERA PARA RECOJO DE COMPRAS MALVINA, Unit Price: S/ 10.00 |
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| 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 |
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| Expense: Petty Cash
|
expense |
PEN 8.00 |
USD 2.34 |
01/06/26 |
Request #TR-165, Item: Se dejo la movilidad EGP-446 en el taller mecánico EFA AUTOMOTRIZ SJL, amount: S/ 8.00 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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|
| 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 |
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| 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 |
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| 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 |
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