| Expense: Petty Cash
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expense |
PEN 23.00 |
USD 6.53 |
10/05/26 |
Request #TR-125, Item: Consulta SIVICE registro prorroga fecha termino Ram Singh, amount: S/ 23.00 |
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| Expense: Petty Cash
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expense |
PEN 22.50 |
USD 6.39 |
10/05/26 |
Request #TR-125, Item: Consulta SIVICE registro prorroga fecha termino Ram Singh, amount: S/ 22.50 |
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| Expense: Petty Cash
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expense |
PEN 6.25 |
USD 1.77 |
05/05/26 |
Petty Cash #PC-165, Item: GASTOS DE CERTIFICADOS BIOMETRICOS PARA FIRMAS, Unit Price: S/ 6.25 |
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| Expense: Petty Cash
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expense |
PEN 100.00 |
USD 28.40 |
04/05/26 |
Petty Cash #PC-163, Item: CERTIFICACION DE FIRMAS PARA FIRMAR CONTRATOS, Unit Price: S/ 100.00 |
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| Expense: Petty Cash
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expense |
PEN 22.20 |
USD 6.38 |
27/04/26 |
Petty Cash #PC-149, Item: PAGO DE TASAS : CONTRATOS, Unit Price: S/ 22.20 |
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| Expense: Petty Cash
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expense |
PEN 31.00 |
USD 8.95 |
24/04/26 |
Petty Cash #PC-114, Item: Taxi domicilio Sra.Lorena Castillo, amount: S/ 31.00 |
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| Expense: Petty Cash
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expense |
PEN 29.00 |
USD 8.38 |
24/04/26 |
Petty Cash #PC-115, Item: Llevar 2 juegos de contratos JEL para firmas, amount: S/ 29.00 |
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| Expense: Petty Cash
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expense |
PEN 16.80 |
USD 4.88 |
21/04/26 |
Petty Cash #PC-140, Item: COPIAS-FOLDER MANILA, Unit Price: S/ 16.80 |
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| Expense: Petty Cash
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expense |
PEN 28.00 |
USD 8.29 |
14/04/26 |
Petty Cash #PC-092, Item: Movilidad tramite consulta replacamiento CQJ-802, amount: S/ 28.00 |
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| Expense: Petty Cash
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expense |
PEN 25.00 |
USD 7.38 |
10/04/26 |
Petty Cash #PC-091, Item: Movilidad BBVA e Interbank San Isidro, amount: S/ 25.00 |
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| Expense: Petty Cash
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expense |
PEN 28.00 |
USD 8.08 |
06/04/26 |
Petty Cash #PC-090, Item: Movilidad consulta SUNAFIL renovacion contrato Ram, amount: S/ 28.00 |
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| Expense: Petty Cash
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expense |
PEN 40.00 |
USD 11.44 |
01/04/26 |
Petty Cash #PC-089, Item: Movilidad participar reunion ordinaria Junta Asociados de CI_El Hornero, amount: S/ 40.00 |
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| Expense: Petty Cash
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expense |
PEN 22.00 |
USD 6.37 |
20/03/26 |
Petty Cash #PC-059, Item: Movilidad de retorno a domicilio luego del trámite de reembolso de subsidio de maternidad periodo Jul-Nov2025 en Essalud, amount: S/ 22.00 |
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| Expense: Petty Cash
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expense |
PEN 23.00 |
USD 6.66 |
20/03/26 |
Petty Cash #PC-059, Item: Movilidad para trámite de reembolso de subsidio de maternidad periodo Jul-Nov2025 en Essalud, amount: S/ 23.00 |
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| Expense: Petty Cash
|
expense |
PEN 99.00 |
USD 28.82 |
19/03/26 |
Petty Cash #PC-091, Item: Almuerzo representantes Auditoría Sunat, Unit Price: S/ 99.00 |
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| Expense: Petty Cash
|
expense |
PEN 33.00 |
USD 9.61 |
19/03/26 |
Petty Cash #PC-087, Item: IGENCIA DE PODER JURIDICAS, Unit Price: S/ 33.00 |
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| Expense: Petty Cash
|
expense |
PEN 29.00 |
USD 8.30 |
10/03/26 |
Petty Cash #PC-074, Item: Movilidad para reclamar el envio de los recibos de servicios de Entel, amount: S/ 29.00 |
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| Expense: Petty Cash
|
expense |
PEN 35.00 |
USD 10.40 |
05/02/26 |
Petty Cash #PC-050, Item: Mov oficina CI - Vista fiscalizador SUNAT periodo de revision 2024, amount: S/ 35.00 |
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| Expense: Petty Cash
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expense |
PEN 34.00 |
USD 10.10 |
04/02/26 |
Petty Cash #PC-050, Item: Movilidad oficina de Miraflores para verificar dctos enviados desde el ROJ y por presentar a SUNAT, amount: S/ 34.00 |
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| Expense: Petty Cash
|
expense |
PEN 231.00 |
USD 68.57 |
03/02/26 |
Petty Cash #PC-024, Item: SOLICITUD DE PUBLICIDAD REGISTRAL, Unit Price: S/ 231.00 |
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