| Expense: Petty Cash
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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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|
| 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 |
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|
| 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 |
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|
| 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 |
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