| Expense: Petty Cash
|
expense |
PEN 2.50 |
USD 0.74 |
22/06/26 |
Petty Cash #PC-220, Item: #1117 - Cucharita descartable plasttico, Unit Price: S/ 2.50 |
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|
| Expense: #PO-117
|
expense |
PEN 478.80 |
USD 141.57 |
17/06/26 |
Item: #2576 - Parlantes para PC, Qty: 15, Unit Price: PEN 31.9200 |
|
|
| Expense: Petty Cash
|
expense |
PEN 89.70 |
USD 26.48 |
16/06/26 |
Petty Cash #PC-213, Item: parlantes, Unit Price: S/ 89.70 |
|
|
| Expense: Petty Cash
|
expense |
PEN 299.40 |
USD 88.40 |
16/06/26 |
Petty Cash #PC-214, Item: #2576 - Parlantes para PC, Unit Price: S/ 299.40 |
|
|
| Expense: Petty Cash
|
expense |
PEN 28.00 |
USD 8.00 |
09/06/26 |
Petty Cash #PC-210, Item: #1509 - Gaseosa Inca kola 3 Lt, Unit Price: S/ 28.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 28.00 |
USD 8.00 |
09/06/26 |
Petty Cash #PC-210, Item: #1508 - Gaseosa Coca Cola 3 Ltr., Unit Price: S/ 28.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 236.00 |
USD 69.07 |
01/06/26 |
Petty Cash #PC-199, Item: #10262 - TORTA GRANDE, Unit Price: S/ 236.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 271.00 |
USD 79.24 |
26/05/26 |
Petty Cash #PC-185, Item: COMPRA DE PRESENTES POR EL DIA DE LA MADRE, Unit Price: S/ 271.00 |
|
|
| Expense: #PO-087
|
expense |
PEN 320.00 |
USD 93.62 |
22/05/26 |
Item: #10072 - Arreglo floral, Qty: 1, Unit Price: PEN 320.0000 |
|
|
| Expense: Petty Cash
|
expense |
PEN 37.00 |
USD 10.84 |
21/05/26 |
Petty Cash #PC-182, Item: #3368 - Galleta dulce x 6und., Unit Price: S/ 37.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 24.20 |
USD 7.09 |
21/05/26 |
Petty Cash #PC-182, Item: #3366 - Galleta Ritz 6unid, Unit Price: S/ 24.20 |
|
|
| Expense: #PO-082
|
expense |
PEN 3782.00 |
USD 1101.02 |
18/05/26 |
Item: #9894 - ALMUERZOS, Qty: 61, Unit Price: PEN 62.0000 |
|
|
| Expense: #PO-076
|
expense |
PEN 109.74 |
USD 31.95 |
18/05/26 |
Item: #10173 - Identificadores enmicados, Qty: 6, Unit Price: PEN 18.2900 |
|
|
| Expense: #PO-076
|
expense |
PEN 162.84 |
USD 47.41 |
18/05/26 |
Item: #10172 - Tareco Porta nombre de Acrilico - 20 cm, Qty: 8, Unit Price: PEN 20.3550 |
|
|
| Expense: #PO-077
|
expense |
PEN 97.94 |
USD 27.81 |
05/05/26 |
Item: #10111 - Polo p/voley XL, Qty: 2, Unit Price: PEN 48.9700 |
|
|
| Expense: Petty Cash
|
expense |
PEN 36.40 |
USD 10.34 |
05/05/26 |
Petty Cash #PC-166, Item: #10371 - MAYONESA, Unit Price: S/ 36.40 |
|
|
| Expense: #PO-077
|
expense |
PEN 545.16 |
USD 154.79 |
05/05/26 |
Item: #10110 - Polo p/voley S-M-L, Qty: 12, Unit Price: PEN 45.4300 |
|
|
| Expense: #PO-077
|
expense |
PEN 913.32 |
USD 259.32 |
05/05/26 |
Item: #10108 - Polo + short deportivos p/futbol S-M-L, Qty: 12, Unit Price: PEN 76.1100 |
|
|
| Expense: Petty Cash
|
expense |
PEN 192.00 |
USD 54.53 |
04/05/26 |
Petty Cash #PC-162, Item: SV:Chicha morada y pan com pollo para 61 personasDia 29 de MayoHora: 11.30, Unit Price: S/ 192.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 17.20 |
USD 4.88 |
04/05/26 |
Petty Cash #PC-166, Item: #10372 - NATURALE-CONCENTRADO DE CHICHA, Unit Price: S/ 17.20 |
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