| Expense: #SO-088
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expense |
PEN 590.00 |
USD 172.62 |
05/06/26 |
Item: Servicio de Desmontaje, Montaje, Revisión, Engrase, nivelación de Muelles (Copado) ambos lados., Qty: 1, Unit Price: PEN 590.0000 |
|
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| Expense: #SO-064
|
expense |
PEN 802.40 |
USD 234.76 |
22/05/26 |
Item: Servicio de Afinamiento, revisión de bobinas, limpieza ultrasonido de inyectores, limpieza múltiple , Qty: 1, Unit Price: PEN 802.4000 |
|
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| Expense: #SO-066
|
expense |
PEN 295.00 |
USD 86.31 |
22/05/26 |
Item: Servicio de Cambio de aceite, desmontaje y montaje de Carter de caja
automática y corona posterior, Qty: 1, Unit Price: PEN 295.0000 |
|
|
| Expense: #SO-072
|
expense |
PEN 3702.04 |
USD 1083.10 |
22/05/26 |
Item: Servicio de mantenimiento preventivo de 60,000 km, que incluye:
Cambio de aceite y suministro.
A, Qty: 1, Unit Price: PEN 3702.0400 |
|
|
| Expense: #SO-065
|
expense |
PEN 590.00 |
USD 172.62 |
22/05/26 |
Item: Servicio de mantenimiento correctivo del sistema de inmovilizador, que comprende diagnóstico mediant, Qty: 1, Unit Price: PEN 590.0000 |
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| Expense: Petty Cash
|
expense |
PEN 146.40 |
USD 42.67 |
20/05/26 |
Petty Cash #PC-174, Item: SERVICIO DE EMISION DE PLACA CYM 293 - REGISTRO, Unit Price: S/ 146.40 |
|
|
| Expense: Petty Cash
|
expense |
PEN 7.00 |
USD 2.04 |
20/05/26 |
Petty Cash #PC-178, Item: COCHERA POR REUNION DE DIRECTOR DR. DANNY SCPION, Unit Price: S/ 7.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 45.00 |
USD 13.12 |
20/05/26 |
Petty Cash #PC-180, Item: PARCHADO LLANTA EGP-446, Unit Price: S/ 45.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 79.98 |
USD 23.31 |
20/05/26 |
Petty Cash #PC-181, Item: BALANCEO DE CPP-628 Y CORRECCION DE LLANTAS, Unit Price: S/ 79.98 |
|
|
| Expense: Petty Cash
|
expense |
PEN 25.00 |
USD 7.29 |
20/05/26 |
Petty Cash #PC-179, Item: LAVADO DE VEHICULO CCP628 DIRECTOR DANNY SCIPION, Unit Price: S/ 25.00 |
|
|
| 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 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 145.00 |
USD 41.69 |
27/04/26 |
Petty Cash #PC-148, Item: SERVICIO DE ENLLANTE EAA339 LLANTAS NUEVAS, Unit Price: S/ 145.00 |
|
|
| 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 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 |
|
|
| 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 |
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