| Expense: Petty Cash
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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
|
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 100.00 |
USD 28.59 |
09/06/26 |
Petty Cash #PC-206, Item: REVISION TECNICA, Unit Price: S/ 100.00 |
|
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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 |
|
|
| Expense: #SO-088
|
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 |
|
|
| 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 |
|
|
| 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 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 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 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 26.40 |
USD 7.52 |
28/04/26 |
Petty Cash #PC-152, Item: Inscripcion replacamiento CQJ-802, Unit Price: S/ 26.40 |
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