| Expense: USD 3422.00 |
expense |
USD |
3422.00 |
21/10/25 |
#SO-195 |
Item: Servicio de auditoria a los Estados Financieros Feb2023-Ene2024, Qty: 1, Unit Price: USD 3422.0000 |
|
|
| Expense: PEN 266.67 |
expense |
PEN |
266.67 |
21/10/25 |
#SO-198 |
Service: Servicio Asesoría laboral, Qty: 1.00, Unit Price: PEN 266.6700 |
|
|
| Expense: USD 1298.00 |
expense |
USD |
1298.00 |
21/10/25 |
#SO-197 |
Service: Servicio de auditoria contable para CI, Qty: 1.00, Unit Price: USD 1298.0000 |
|
|
| Expense: PEN 900.00 |
expense |
PEN |
900.00 |
21/10/25 |
#SO-211 |
Service: Capacitacion:Planeamiento tributario
https://www.gc.edu.pe/event/curso-especializado-planeamiento, Qty: 1.00, Unit Price: PEN 900.0000 |
|
|
| Expense: PEN 160.00 |
expense |
PEN |
160.00 |
02/09/25 |
#SO-178 |
Service: Servicio de Asesoría laboral, Qty: 1.00, Unit Price: PEN 160.0000 |
|
|
| Expense: PEN 150.00 |
expense |
PEN |
150.00 |
19/08/25 |
#SO-177 |
Service: SERVICIO DE EVALUACION PSICOLOGICA PARA PERSONAL
DATOS : José Santiago Morales Sandoval
CUENTA BC, Qty: 1.00, Unit Price: PEN 150.0000 |
|
|
| Expense: PEN 509.76 |
expense |
PEN |
509.76 |
14/08/25 |
#SO-031 |
Service: Empaste de libros contables: 16 LIBROS
1 Registro de Ventas 2023 12, Qty: 1.00, Unit Price: PEN 509.7600 |
|
|
| Expense: PEN 160.00 |
expense |
PEN |
160.00 |
13/08/25 |
#SO-067 |
Service: ASESORIA LEGAL MARZO RXH E001-522, Qty: 1.00, Unit Price: PEN 160.0000 |
|
|
| Expense: PEN 382.32 |
expense |
PEN |
382.32 |
11/08/25 |
#SO-159 |
Service: Cumplir con las obligaciones sobre materia de prevención de lavado de Activos, Qty: 1.00, Unit Price: PEN 382.3200 |
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|