| Expense: Petty Cash
|
expense |
PEN 40.00 |
USD 11.40 |
28/04/26 |
Petty Cash #PC-155, Item: PARCHADO DE 02 UNID., Unit Price: S/ 40.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 26.40 |
USD 7.52 |
28/04/26 |
Petty Cash #PC-152, Item: Inscripcion replacamiento CQJ-802, Unit Price: S/ 26.40 |
|
|
| Expense: Petty Cash
|
expense |
PEN 145.00 |
USD 41.69 |
27/04/26 |
Petty Cash #PC-148, Item: SERVICIO DE ENLLANTE EAA339 LLANTAS NUEVAS, Unit Price: S/ 145.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.31 |
27/04/26 |
Petty Cash #PC-147, Item: PARCHADO DE LLANTA EGP446, Unit Price: S/ 15.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 25.00 |
USD 7.19 |
27/04/26 |
Petty Cash #PC-151, Item: LAVADO DE VEHICULO CCP628 DIRECTOR DANNY SCIPION, Unit Price: S/ 25.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.36 |
21/04/26 |
Petty Cash #PC-142, Item: PARCHADO DE LLANTA EGO-016, Unit Price: S/ 15.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 25.00 |
USD 7.26 |
21/04/26 |
Petty Cash #PC-145, Item: LOG LAVADO DE VEHICULO CCP-628, Unit Price: S/ 25.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 20.00 |
USD 5.81 |
21/04/26 |
Petty Cash #PC-141, Item: PARCHADO DE LLANTA EGM-334, Unit Price: S/ 20.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 45.00 |
USD 13.09 |
08/04/26 |
Petty Cash #PC-125, Item: LLANTA EGM334 SERVICIO DE ENLLANTE, PARCHADO Y CAMBIO DE PITON, Unit Price: S/ 45.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 45.00 |
USD 13.05 |
07/04/26 |
Petty Cash #PC-121, Item: PARCHADO DE LLANTA EGP432 Y EAJ114, Unit Price: S/ 45.00 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
|
|
| 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 |
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