| Expense: Petty Cash
|
expense |
PEN 170.00 |
USD 49.08 |
25/03/26 |
Petty Cash #PC-102, Item: Movilidad para traslado del personal ruta norte desde paradero Av. Izaguirre-ROJ-Av. Izaguirre el 23 de marzo del 2026, Unit Price: S/ 170.00 |
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| Expense: Petty Cash
|
expense |
PEN 190.00 |
USD 54.64 |
23/03/26 |
Petty Cash #PC-093, Item: MOVILIDAD PARA TRASLADO DE PERSONAL EL DIA 04DE MARZO 2026 - subida de gas, Unit Price: S/ 190.00 |
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| Expense: Petty Cash
|
expense |
PEN 190.00 |
USD 54.64 |
23/03/26 |
Petty Cash #PC-092, Item: SERVICIO DE MOVILIDAD PARA PERSONAL EL DIA 03DE MARZO 2026 - subida de gas, Unit Price: S/ 190.00 |
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| Expense: Petty Cash
|
expense |
PEN 150.00 |
USD 43.14 |
23/03/26 |
Petty Cash #PC-090, Item: SERVICIO DE MOVILIDAD PARA PERSONAL EL DÍA 02 DE MARZO 2026, Unit Price: S/ 150.00 |
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| Expense: Petty Cash
|
expense |
PEN 25.00 |
USD 7.19 |
23/03/26 |
Petty Cash #PC-068, Item: PERSONAL DE RUTA NORTE - ULTIMO PARADERO, amount: S/ 25.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 150.00 |
USD 43.12 |
09/03/26 |
Petty Cash #PC-077, Item: Servicio de movilidad para el Dr. Jorge Chau, Unit Price: S/ 150.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 11.50 |
USD 3.31 |
09/03/26 |
Petty Cash #PC-067, Item: COMISION DE SERVICIO DE APOYO, amount: S/ 11.50 |
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|
| Expense: Petty Cash
|
expense |
PEN 5.00 |
USD 1.49 |
26/02/26 |
Petty Cash #PC-048, Item: TAXI POR EMERGENCIA DE TRASLADO DE PERSONAL, amount: S/ 5.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 45.00 |
USD 13.38 |
25/02/26 |
Petty Cash #PC-048, Item: TAXI POR EMERGENCIA DE TRASLADO DE PERSONAL, amount: S/ 45.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 50.00 |
USD 14.87 |
24/02/26 |
Petty Cash #PC-055, Item: Movilidaa para el personal de ruta SJL., Unit Price: S/ 50.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 75.00 |
USD 22.31 |
24/02/26 |
Petty Cash #PC-057, Item: MOVILIDAD PARA TRASLADO DE PERSONAL DEL ROJ EL 23 DE FEBRERO 2026, Unit Price: S/ 75.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 2.50 |
USD 0.75 |
19/02/26 |
Petty Cash #PC-040, Item: asignacion de movilidad, amount: S/ 2.50 |
|
|
| Expense: Petty Cash
|
expense |
PEN 2.50 |
USD 0.75 |
19/02/26 |
Petty Cash #PC-040, Item: asignacion de movilidad, amount: S/ 2.50 |
|
|
| Expense: Petty Cash
|
expense |
PEN 5.00 |
USD 1.49 |
18/02/26 |
Petty Cash #PC-045, Item: PAGO DE COCHERA ,MOTIVO RECOJO DE BIENES DEL CENTRO DE LIMA CON EL VEHICULO PLACA EAJ 114, Unit Price: S/ 5.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 10.00 |
USD 2.99 |
18/02/26 |
Petty Cash #PC-049, Item: RECOJO DE ACCESORIOS PARA LA VAN EAJ 114, amount: S/ 10.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 10.00 |
USD 2.99 |
18/02/26 |
Petty Cash #PC-049, Item: RECOJO DE ACCESORIOS PARA LA VAN EAJ 114, amount: S/ 10.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 18.45 |
USD 5.51 |
18/02/26 |
Petty Cash #PC-051, Item: asignacion de movilidad para la cotizacion de equipos A/A, amount: S/ 18.45 |
|
|
| Expense: Petty Cash
|
expense |
PEN 18.45 |
USD 5.51 |
18/02/26 |
Petty Cash #PC-051, Item: asignacion de movilidad para la cotizacion de equipos A/A, amount: S/ 18.45 |
|
|
| Expense: Petty Cash
|
expense |
PEN 34.00 |
USD 10.11 |
05/02/26 |
Petty Cash #PC-040, Item: TAXI PERSONAL DE RUTA HUACHIPA HASTA PARADERO FINAL PUENTE ÑAÑA, amount: S/ 34.00 |
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