| Expense: #SO-152
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expense |
USD 859.00 |
USD 859.00 |
11/09/26 |
Item: Mantenimiento Preventivo de 40,000 km
El servicio de mantenimiento preventivo de 40,000 km compre, Qty: 1, Unit Price: USD 859.0000 |
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| Expense: Petty Cash
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expense |
PEN 40.00 |
USD 11.90 |
10/09/26 |
Petty Cash #PC-321, Item: PARCHE, Unit Price: S/ 40.00 |
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| Expense: #SO-146
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expense |
PEN 566.40 |
USD 566.40 |
07/09/26 |
Item: SERVICIO DE REPARACIÓN Y PUESTA EN OPERATIVIDAD DEL MOTOR DEL VENTILADOR DE AIRE ACONDICIONADO – VAN, Qty: 1, Unit Price: PEN 566.4000 |
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| Expense: #SO-147
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expense |
PEN 885.00 |
USD 885.00 |
07/09/26 |
Item: Servicio del cableado del sistema de encendido, revisión de inyectores prueba ultrasonido, extraer b, Qty: 1, Unit Price: PEN 885.0000 |
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| Expense: Petty Cash
|
expense |
PEN 30.00 |
USD 8.91 |
02/09/26 |
Petty Cash #PC-315, Item: PARCHE DE LLANTA, Unit Price: S/ 30.00 |
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| Expense: #SO-135
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expense |
PEN 472.00 |
USD 140.43 |
21/08/26 |
Item: Servicio de mantenimiento correctivo del sistema de transmisión y diferencial posterior, que compren, Qty: 1, Unit Price: PEN 472.0000 |
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| Expense: #SO-134
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expense |
PEN 672.60 |
USD 199.70 |
17/08/26 |
Item: Desmontaje y montaje de catalizadores y tubo de escape; adaptación e instalación de sistema resonado, Qty: 1, Unit Price: PEN 672.6000 |
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| Expense: Petty Cash
|
expense |
PEN 150.00 |
USD 44.48 |
12/08/26 |
Petty Cash #PC-287, Item: SOLDADURA, Unit Price: S/ 150.00 |
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| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.42 |
05/08/26 |
Petty Cash #PC-278, Item: PARCHE DE LLANTA, Unit Price: S/ 15.00 |
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| Expense: Petty Cash
|
expense |
PEN 30.00 |
USD 8.84 |
05/08/26 |
Petty Cash #PC-279, Item: PARCHE DE LLANTA, Unit Price: S/ 30.00 |
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| Expense: Petty Cash
|
expense |
PEN 212.40 |
USD 62.47 |
02/08/26 |
Petty Cash #PC-269, Item: SV:Servicio de Montaje y desmontaje de alternador, cambio de conectores y Limpieza, Unit Price: S/ 212.40 |
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| Expense: Petty Cash
|
expense |
PEN 70.09 |
USD 20.63 |
15/07/26 |
Petty Cash #PC-260, Item: SOLDADURA, Unit Price: S/ 70.09 |
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| Expense: #SO-112
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expense |
PEN 399.78 |
USD 117.38 |
10/07/26 |
Item: Servicio integral de desmontaje, revisión, engrase, nivelación y montaje de amortiguadores y resorte, Qty: 1, Unit Price: PEN 399.7840 |
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| Expense: Petty Cash
|
expense |
PEN 35.00 |
USD 10.26 |
07/07/26 |
Petty Cash #PC-250, Item: SERVICIO DE ENLLANTE Y PARCHE, Unit Price: S/ 35.00 |
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| Expense: Petty Cash
|
expense |
PEN 21.90 |
USD 6.41 |
01/07/26 |
Petty Cash #PC-232, Item: FOCOS, Unit Price: S/ 21.90 |
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| Expense: Petty Cash
|
expense |
PEN 70.00 |
USD 20.50 |
30/06/26 |
Petty Cash #PC-231, Item: COMPRA DE FILTROS PARA STOCK
-02 FILTROS DE AIRE P/ AUTO
02 FILTROS DE ACEITE P/AUTO, Unit Price: S/ 70.00 |
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| Expense: #SO-106
|
expense |
PEN 590.00 |
USD 174.14 |
19/06/26 |
Item: Servicio de Desmontaje, Montaje, Revisión, Engrase, nivelación de Muelles (Copado) ambos lados.
-Ca, Qty: 1, Unit Price: PEN 590.0000 |
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| Expense: Petty Cash
|
expense |
PEN 45.00 |
USD 13.31 |
17/06/26 |
Petty Cash #PC-217, Item: PARCHADO DE LLANTA, Unit Price: S/ 45.00 |
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| Expense: Petty Cash
|
expense |
PEN 78.00 |
USD 22.30 |
09/06/26 |
Petty Cash #PC-207, Item: compra de soat para vehiculo CYM 293, Unit Price: S/ 78.00 |
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| Expense: Petty Cash
|
expense |
PEN 100.00 |
USD 28.59 |
09/06/26 |
Petty Cash #PC-206, Item: REVISION TECNICA, Unit Price: S/ 100.00 |
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