| Expense: #SO-053
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expense |
PEN 600.00 |
USD 600.00 |
18/05/26 |
Item: LOG ALQUILER ABONO DE COCHERA RUTA NORTE MARZO, Qty: 1, Unit Price: PEN 600.0000 |
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| Expense: Petty Cash
|
expense |
PEN 5.00 |
USD 1.42 |
04/05/26 |
Petty Cash #PC-164, Item: COCHERA RECOJOS PARURO - LOGISTICA, Unit Price: S/ 5.00 |
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| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.26 |
04/05/26 |
Petty Cash #PC-160, Item: PAGO DE COCHERA REUNION DANNY SCIPION, Unit Price: S/ 15.00 |
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| Expense: Petty Cash
|
expense |
PEN 65.00 |
USD 18.46 |
04/05/26 |
Petty Cash #PC-161, Item: TAXI PARA CAMPEONATO AUTORIZADO POR DANNY SCIPION SOLO IDA., Unit Price: S/ 65.00 |
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| Expense: Petty Cash
|
expense |
PEN 4.00 |
USD 1.14 |
28/04/26 |
Petty Cash #PC-154, Item: GASTOS DE COCHERA PARA RECOJOS VARIOS, Unit Price: S/ 4.00 |
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| Expense: Petty Cash
|
expense |
PEN 16.00 |
USD 4.56 |
28/04/26 |
Petty Cash #PC-154, Item: GASTOS DE COCHERA PARA RECOJOS VARIOS, Unit Price: S/ 16.00 |
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| Expense: Petty Cash
|
expense |
PEN 28.50 |
USD 8.28 |
23/04/26 |
Petty Cash #PC-113, Item: Solicitud respuesta tramite, amount: S/ 28.50 |
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| Expense: Petty Cash
|
expense |
PEN 27.00 |
USD 7.84 |
21/04/26 |
Petty Cash #PC-108, Item: Creacion SID-SUNARP para gestionar replacamiento SUN, amount: S/ 27.00 |
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| Expense: Petty Cash
|
expense |
PEN 14.00 |
USD 4.07 |
16/04/26 |
Petty Cash #PC-100, Item: Regreso a Lima luego de verificación de equipo, amount: S/ 14.00 |
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| Expense: Petty Cash
|
expense |
PEN 14.00 |
USD 4.13 |
15/04/26 |
Petty Cash #PC-100, Item: Transporte a San Bartolome para monitoreo de equipamiento geofísico, amount: S/ 14.00 |
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| Expense: Petty Cash
|
expense |
PEN 14.00 |
USD 4.13 |
15/04/26 |
Petty Cash #PC-100, Item: Transporte a San Bartolome para monitoreo de equipamiento geofísico, amount: S/ 14.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 13.00 |
USD 3.83 |
15/04/26 |
Petty Cash #PC-100, Item: Regreso de San Bartolome para monitoreo de equipamiento geofísico, amount: S/ 13.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.43 |
11/04/26 |
Petty Cash #PC-096, Item: Movilidad supervisión de trabajos de fumigación, amount: S/ 15.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.43 |
11/04/26 |
Petty Cash #PC-097, Item: Movilidad para supervisión de trabajos de fumigación, amount: S/ 15.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.43 |
11/04/26 |
Petty Cash #PC-096, Item: Movilidad para trabajos de supervisión del servicio de fumigación, amount: S/ 15.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.43 |
11/04/26 |
Petty Cash #PC-097, Item: Movilidad para supervisión de trabajos de fumigación, amount: S/ 15.00 |
|
|
| Expense: #SO-005
|
expense |
PEN 470.00 |
USD 138.77 |
10/04/26 |
Service: Traslado de personal, Qty: 1.00, Unit Price: PEN 470.0000 |
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|
| Expense: #SO-042
|
expense |
PEN 600.00 |
USD 177.15 |
10/04/26 |
Item: LOG ALQUILER ABONO DE COCHERA RUTA NORTE MARZO, Qty: 1, Unit Price: PEN 600.0000 |
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|
| Expense: Petty Cash
|
expense |
PEN 150.00 |
USD 44.13 |
09/04/26 |
Petty Cash #PC-128, Item: TAXI PARA ENTREGA Y FIRMA DE DOCUMENTOS DR. CHAU AEROPUERTO-MAGDALENA, Unit Price: S/ 150.00 |
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| Expense: Petty Cash
|
expense |
PEN 160.00 |
USD 47.07 |
09/04/26 |
Petty Cash #PC-129, Item: TAXI DR CHAU AEROPUERTO-SURCO Y SURCO-AEROPUERTO, Unit Price: S/ 160.00 |
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