| 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 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 |
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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 |
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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 |
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|
| 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 |
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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: #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: 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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| 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 110.00 |
USD 31.73 |
06/04/26 |
Petty Cash #PC-118, Item: Taxi para el Dr. Dave Hysell, ROJ-Aeropuerto, Unit Price: S/ 110.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 21.00 |
USD 6.01 |
01/04/26 |
Petty Cash #PC-087, Item: RECOJO DE COMPRAS EN CENTRO COMERCIAL, amount: S/ 21.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 21.00 |
USD 6.01 |
01/04/26 |
Petty Cash #PC-087, Item: RECOJO DE COMPRAS EN CENTRO COMERCIAL, amount: S/ 21.00 |
|
|
| 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 25.00 |
USD 7.19 |
23/03/26 |
Petty Cash #PC-068, Item: PERSONAL DE RUTA NORTE - ULTIMO PARADERO, amount: S/ 25.00 |
|
|
| 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 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 |
|
|
| 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 |
|
|
| 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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