| Expense: Petty Cash
|
expense |
PEN 6.00 |
USD 1.72 |
01/04/26 |
Petty Cash #PC-117, Item: SERVICIO DE ALQUILER DE COCHERA SURQUILLO PLAZA HOGAR RECOJO BANCAS PARA OP, Unit Price: S/ 6.00 |
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| Expense: Petty Cash
|
expense |
PEN 30.00 |
USD 8.58 |
01/04/26 |
Petty Cash #PC-111, Item: COCHERA DR. DANNY SCIPION, Unit Price: S/ 30.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 8.00 |
USD 2.29 |
01/04/26 |
Petty Cash #PC-117, Item: SERVICIO DE ALQUILER DE COCHERA JR CUZCO RECOJOS MELETRONIC / IR ELECTRONIC, Unit Price: S/ 8.00 |
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| Expense: Petty Cash
|
expense |
PEN 10.00 |
USD 2.91 |
19/03/26 |
Petty Cash #PC-088, Item: SERVICIO DE PEGAMENTO PARA ARO DE LLANTA EGP-432, Unit Price: S/ 10.00 |
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| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.37 |
19/03/26 |
Petty Cash #PC-089, Item: SERVICIO DE PARCHADO DE LLANTA DE UM EGP446, Unit Price: S/ 15.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.36 |
17/03/26 |
Petty Cash #PC-080, Item: PARCHADO DE LLANTA 1 AGUJERO EGO-016, Unit Price: S/ 15.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 30.00 |
USD 8.72 |
17/03/26 |
Petty Cash #PC-079, Item: PARCHADO DOS AGUJEROS EGP-446, Unit Price: S/ 30.00 |
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|
| Expense: #SO-006
|
expense |
PEN 2277.40 |
USD 663.58 |
06/03/26 |
Item: Mantenimiento correctivo del sistema de suspensión, cambio de muelle, bocinas, Abrazaderas,perno cen, Qty: 1, Unit Price: PEN 2277.4000 |
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| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.48 |
18/02/26 |
Petty Cash #PC-043, Item: AGUJERO POR CLAVO UM: EAJ114, Unit Price: S/ 15.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 20.00 |
USD 5.97 |
18/02/26 |
Petty Cash #PC-044, Item: AGUJERO GRANDE INGRESO DE PERNO UM: EGM334, Unit Price: S/ 20.00 |
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|
| Expense: #PO-023
|
expense |
PEN 38.00 |
USD 11.29 |
04/02/26 |
Fungible: #6847 - Pistola de Aire-Alta Presion para manguera de 1/4"-TRUPER, Qty: 1.00, Unit Price: PEN 38.0000 |
|
|
| Expense: #PO-023
|
expense |
PEN 102.00 |
USD 30.31 |
04/02/26 |
Fungible: #7519 - Foco lagrimon 12V dos contactos, Qty: 20.00, Unit Price: PEN 5.1000 |
|
|
| Expense: #PO-023
|
expense |
PEN 122.00 |
USD 36.26 |
04/02/26 |
Fungible: #7892 - Multimetro digital FLUKE-179 , Qty: 1.00, Unit Price: PEN 122.0000 |
|
|
| Expense: #PO-023
|
expense |
PEN 17.00 |
USD 5.05 |
04/02/26 |
Fungible: #7689 - Juego de 8 llaves torx, Qty: 1.00, Unit Price: PEN 17.0000 |
|
|
| Expense: #PO-023
|
expense |
PEN 100.00 |
USD 29.72 |
04/02/26 |
Fungible: #6844 - Acople rápido hembra p/aire a presión 1/4¨, Qty: 4.00, Unit Price: PEN 25.0000 |
|
|
| Expense: #PO-023
|
expense |
PEN 166.80 |
USD 49.57 |
04/02/26 |
Fungible: #6936 - Limpia vidriosx gln, Qty: 12.00, Unit Price: PEN 13.9000 |
|
|
| Expense: #PO-023
|
expense |
PEN 188.80 |
USD 56.11 |
04/02/26 |
Fungible: #7447 - Camilla rígida, Qty: 1.00, Unit Price: PEN 188.8000 |
|
|
| Expense: #PO-023
|
expense |
PEN 600.00 |
USD 178.31 |
04/02/26 |
Fungible: #4951 - Asiento fresco espaldar, Qty: 5.00, Unit Price: PEN 120.0000 |
|
|
| Expense: #PO-023
|
expense |
PEN 29.50 |
USD 8.77 |
04/02/26 |
Fungible: #1261 - Grapas de 3/16, Qty: 100.00, Unit Price: PEN 0.2950 |
|
|
| Expense: #PO-023
|
expense |
PEN 33.04 |
USD 9.82 |
04/02/26 |
Fungible: #4790 - Escoba cerda d/plastico, Qty: 2.00, Unit Price: PEN 16.5200 |
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