| Expense: Petty Cash |
expense |
PEN 91.50 |
USD 26.85 |
04/03/26 |
Petty Cash #PC-065, Item: MASILLA CARPLAST ANYPSA
ESPATULA 2", Unit Price: S/ 91.50 |
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| Expense: Petty Cash |
expense |
PEN 40.00 |
USD 11.74 |
04/03/26 |
Petty Cash #PC-071, Item: POSTURA PARA EXTINTOR PLACA EAP-563, Unit Price: S/ 40.00 |
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| Expense: #PO-033 |
expense |
PEN 140.00 |
USD 41.63 |
26/02/26 |
Fungible: #4414 - Funda p/vehiculos, Qty: 1.00, Unit Price: PEN 140.0000 |
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| Expense: #PO-033 |
expense |
PEN 48.00 |
USD 14.27 |
26/02/26 |
Fungible: #4044 - Seguro de Tuerca Camioneta, Qty: 4.00, Unit Price: PEN 12.0000 |
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| Expense: #PO-033 |
expense |
PEN 30.00 |
USD 8.92 |
26/02/26 |
Fungible: #10264 - TACOS DE MADERA PEQUEÑO, Qty: 2.00, Unit Price: PEN 15.0000 |
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|
| Expense: #PO-033 |
expense |
PEN 30.00 |
USD 8.92 |
26/02/26 |
Fungible: #10265 - PORTATACO CHICO PARA 02 TACOS, Qty: 1.00, Unit Price: PEN 30.0000 |
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| Expense: #PO-033 |
expense |
PEN 76.00 |
USD 22.60 |
26/02/26 |
Fungible: #5353 - Extintor p/vehiculos 6Kg, Qty: 1.00, Unit Price: PEN 76.0000 |
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| Expense: #PO-033 |
expense |
PEN 29.00 |
USD 8.62 |
26/02/26 |
Fungible: #8563 - Pedestal para extintor, Qty: 1.00, Unit Price: PEN 29.0000 |
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|
| Expense: #PO-033 |
expense |
PEN 36.00 |
USD 10.70 |
26/02/26 |
Fungible: #159 - Botiquin p/vehiculos, Qty: 1.00, Unit Price: PEN 36.0000 |
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|
| Expense: #PO-033 |
expense |
PEN 35.00 |
USD 10.41 |
26/02/26 |
Fungible: #4107 - Cable p/bateria, Qty: 1.00, Unit Price: PEN 35.0000 |
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|
| Expense: #PO-033 |
expense |
PEN 28.00 |
USD 8.33 |
26/02/26 |
Fungible: #4108 - Cable p/remolque, Qty: 1.00, Unit Price: PEN 28.0000 |
|
|
| Expense: #PO-033 |
expense |
PEN 43.80 |
USD 13.02 |
26/02/26 |
Fungible: #10116 - CONO DE SEGURIDAD DE 70 CM, Qty: 2.00, Unit Price: PEN 21.9000 |
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