| Expense: #PO-015
|
expense |
PEN 1770.00 |
USD 506.44 |
01/04/26 |
Fungible: #8803 - Cortina roller, Qty: 6.00, Unit Price: PEN 295.0000 |
|
|
| Expense: #PO-054
|
expense |
PEN 1144.95 |
USD 327.60 |
01/04/26 |
Fungible: #9564 - AGUA MINERAL X 20 LTS., Qty: 50.00, Unit Price: PEN 22.8990 |
|
|
| Expense: Petty Cash
|
expense |
PEN 114.00 |
USD 32.87 |
24/03/26 |
Petty Cash #PC-101, Item: ADAPTADOR UNIVERAL L/TIERRA HOME LIGHT - S/ 30.00
PILAS AAA 2 DURAELL S/ 84.00, Unit Price: S/ 114.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 23.00 |
USD 6.61 |
23/03/26 |
Petty Cash #PC-099, Item: Bidon agua x 20lts., Unit Price: S/ 23.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 40.00 |
USD 11.74 |
04/03/26 |
Petty Cash #PC-064, Item: POLEA C RODAJE DE MEDIA, Unit Price: S/ 40.00 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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: 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 |
|
|
| Expense: #PO-013
|
expense |
PEN 576.00 |
USD 171.28 |
10/02/26 |
Fungible: #9218 - aspersor, Qty: 12.00, Unit Price: PEN 48.0000 |
|
|
| 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 |
|
|
| 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-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-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-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 |
|
|