| Expense: Petty Cash |
expense |
PEN 54.00 |
USD 16.06 |
24/02/26 |
Petty Cash #PC-056, Item: Compra de 02 rastrillos para mantenimiento de áreas verdes, Unit Price: S/ 54.00 |
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| Expense: Petty Cash |
expense |
PEN 54.00 |
USD 16.09 |
17/02/26 |
Petty Cash #PC-038, Item: #7054 - ESCOBA PLÁSTICA 26 DIENTES, MANGO DE MADERA 120 CM, Unit Price: S/ 54.00 |
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| Expense: #PO-004 |
expense |
PEN 154.80 |
USD 46.03 |
09/02/26 |
Fungible: #4790 - Escoba cerda d/plastico, Qty: 12.00, Unit Price: PEN 12.9000 |
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| Expense: #PO-004 |
expense |
PEN 71.80 |
USD 21.35 |
09/02/26 |
Fungible: #7054 - ESCOBA PLÁSTICA 26 DIENTES, MANGO DE MADERA 120 CM, Qty: 2.00, Unit Price: PEN 35.9000 |
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| Expense: #PO-004 |
expense |
PEN 114.00 |
USD 33.90 |
09/02/26 |
Fungible: #6760 - Guantes de jebe protex calibre 35, Qty: 12.00, Unit Price: PEN 9.5000 |
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| Expense: #PO-004 |
expense |
PEN 111.00 |
USD 33.01 |
09/02/26 |
Fungible: #6434 - Pino - Sapolio - Lavanda, Qty: 6.00, Unit Price: PEN 18.5000 |
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| Expense: #PO-004 |
expense |
PEN 210.00 |
USD 62.44 |
09/02/26 |
Fungible: #8631 - Paño microfibra multiuso, Qty: 50.00, Unit Price: PEN 4.2000 |
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| Expense: #PO-004 |
expense |
PEN 28.20 |
USD 8.39 |
09/02/26 |
Fungible: #6117 - Guantes de jebe Domesticos Virutex amarillo, Qty: 6.00, Unit Price: PEN 4.7000 |
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| Expense: #PO-004 |
expense |
PEN 70.00 |
USD 20.81 |
09/02/26 |
Fungible: #8344 - Paño absorbente Virutex 20 unidades, Qty: 5.00, Unit Price: PEN 14.0000 |
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| Expense: #PO-004 |
expense |
PEN 24.30 |
USD 7.23 |
09/02/26 |
Fungible: #6936 - Limpia vidriosx gln, Qty: 3.00, Unit Price: PEN 8.1000 |
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| Expense: #PO-004 |
expense |
PEN 34.20 |
USD 10.17 |
09/02/26 |
Fungible: #5689 - Limpiador de Muebles Premium-Limon, Qty: 3.00, Unit Price: PEN 11.4000 |
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| Expense: #PO-004 |
expense |
PEN 96.50 |
USD 28.69 |
09/02/26 |
Fungible: #5833 - Jabon Liquido x gln, Qty: 5.00, Unit Price: PEN 19.3000 |
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| Expense: #PO-004 |
expense |
PEN 67.80 |
USD 20.16 |
09/02/26 |
Fungible: #7620 - Bolsa de plástico p/reciclado de 25 lt Pqte x 100, Qty: 6.00, Unit Price: PEN 11.3000 |
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| Expense: #PO-004 |
expense |
PEN 5.92 |
USD 1.76 |
09/02/26 |
Delivery cost for PO: #PO-004-ADM materiales de limpieza [PROLIDER EMPRESARIAL S.A.C.] |
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