| Expense: #PO-039
|
expense |
PEN 630.00 |
USD 183.41 |
18/05/26 |
Item: #9895 - DESAYUNOS, Qty: 42, Unit Price: PEN 15.0000 |
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|
| Expense: #PO-039
|
expense |
PEN 440.00 |
USD 128.09 |
18/05/26 |
Item: #9894 - ALMUERZOS, Qty: 22, Unit Price: PEN 20.0000 |
|
|
| Expense: #PO-039
|
expense |
PEN 1480.00 |
USD 430.86 |
18/05/26 |
Item: #9896 - CENAS, Qty: 74, Unit Price: PEN 20.0000 |
|
|
| Expense: #PO-067
|
expense |
PEN 320.00 |
USD 92.01 |
27/04/26 |
Item: #9896 - CENAS, Qty: 16, Unit Price: PEN 20.0000 |
|
|
| Expense: #PO-067
|
expense |
PEN 4.00 |
USD 1.15 |
27/04/26 |
Item: #3440 - Servilleta x100 h.doble, Qty: 1, Unit Price: PEN 4.0000 |
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|
| Expense: Petty Cash
|
expense |
PEN 160.00 |
USD 46.00 |
27/04/26 |
Petty Cash #PC-150, Item: #9896 - CENAS, Unit Price: S/ 160.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 132.00 |
USD 38.06 |
26/03/26 |
Petty Cash #PC-106, Item: 3 DESY DIA 17.03 / 4 DESY DIA 18.03 / 4 DESY DIA 19.03, Unit Price: S/ 132.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 36.00 |
USD 10.75 |
18/02/26 |
Petty Cash #PC-052, Item: Compra de insumos para atención del personal de turno : Cafe y azucar 2kg., Unit Price: S/ 36.00 |
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