| Expense: Petty Cash |
expense |
PEN 30.00 |
USD 8.93 |
02/03/26 |
Petty Cash #PC-060, Item: #4688 - Adaptador universal, Unit Price: S/ 30.00 |
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|
| Expense: Petty Cash |
expense |
PEN 84.00 |
USD 24.99 |
02/03/26 |
Petty Cash #PC-060, Item: #1794 - Pilas AAA Duracell, Unit Price: S/ 84.00 |
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|
| Expense: Petty Cash |
expense |
PEN 38.40 |
USD 11.47 |
18/02/26 |
Petty Cash #PC-046, Item: #7846 - Driza blanca 3/16", Unit Price: S/ 38.40 |
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|
| Expense: Petty Cash |
expense |
PEN 60.00 |
USD 17.92 |
18/02/26 |
Petty Cash #PC-047, Item: #10263 - pintura latex lavable, Unit Price: S/ 60.00 |
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|
| Expense: Petty Cash |
expense |
PEN 129.80 |
USD 38.68 |
17/02/26 |
Petty Cash #PC-037, Item: #7544 - Tapa de inodoro elongado, Unit Price: S/ 129.80 |
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|
| Expense: #PO-016 |
expense |
PEN 1114.00 |
USD 331.94 |
17/02/26 |
Fungible: #1813 - Pizarra acrilica, Qty: 1.00, Unit Price: PEN 1114.0000 |
|
|
| Expense: #PO-031 |
expense |
PEN 1145.00 |
USD 341.18 |
17/02/26 |
Fungible: #9564 - AGUA MINERAL X 20 LTS., Qty: 50.00, Unit Price: PEN 22.9000 |
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|
| Expense: #PO-013 |
expense |
PEN 315.00 |
USD 93.67 |
10/02/26 |
Fungible: #10235 - VALVULA DE ASIENTO ANGULAR DE 1.5, Qty: 3.00, Unit Price: PEN 105.0000 |
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|
| Expense: #PO-013 |
expense |
PEN 576.00 |
USD 171.28 |
10/02/26 |
Fungible: #9218 - aspersor, Qty: 12.00, Unit Price: PEN 48.0000 |
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|
| Expense: #PO-020 |
expense |
PEN 5892.00 |
USD 1752.01 |
09/02/26 |
Item: MESA DE ESCRITORIO DE 1.00 X 0.60 - - , Qty: 6, Unit Price: PEN 982.0000 |
|
|
| Expense: #PO-018 |
expense |
PEN 48.00 |
USD 14.27 |
05/02/26 |
Fungible: #7923 - Cinta Masking Azul 3M #2090 de 48 mm x 54,8 m, Qty: 6.00, Unit Price: PEN 8.0000 |
|
|
| Expense: #PO-018 |
expense |
PEN 140.00 |
USD 41.62 |
05/02/26 |
Fungible: #3513 - Brocha 4pulg., Qty: 4.00, Unit Price: PEN 35.0000 |
|
|
| Expense: #PO-018 |
expense |
PEN 80.00 |
USD 23.78 |
05/02/26 |
Fungible: #8072 - Thiner aclirico, Qty: 5.00, Unit Price: PEN 16.0000 |
|
|
| Expense: #PO-018 |
expense |
PEN 460.00 |
USD 136.74 |
05/02/26 |
Fungible: #6958 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 4 GLNS., Qty: 1.00, Unit Price: PEN 460.0000 |
|
|
| Expense: #PO-025 |
expense |
PEN 365.00 |
USD 108.50 |
05/02/26 |
Item: Punto de Acceso Inalambrico - GRANDSTREAM GWN7615 - , Qty: 1, Unit Price: PEN 365.0000 |
|
|
| Expense: #PO-024 |
expense |
PEN 1509.00 |
USD 448.57 |
05/02/26 |
Item: TELEVISOR LED UHD 4K THINQ AI 65" - LG 65UA7300PSB - , Qty: 1, Unit Price: PEN 1509.0000 |
|
|
| Expense: #PO-017 |
expense |
PEN 690.00 |
USD 205.05 |
04/02/26 |
Item: Pedestal con Ruedas para TV 37 a 70 Pulg / VESA Max 600x400mm / - GLIXCO 80WP1030T - , Qty: 1, Unit Price: PEN 690.0000 |
|
|
| Expense: #PO-019 |
expense |
PEN 1356.60 |
USD 403.15 |
04/02/26 |
Item: Silla ergonométrica - - , Qty: 12, Unit Price: PEN 113.0500 |
|
|
| Expense: #PO-014 |
expense |
PEN 1374.00 |
USD 409.54 |
02/02/26 |
Fungible: #8318 - Ventilador de pared de 16", Qty: 6.00, Unit Price: PEN 229.0000 |
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