| Expense: #SO-120
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expense |
PEN 361.08 |
USD 361.08 |
17/07/26 |
Item: Examen médico preocupacional para:
EVANGELISTA CUTI DAVID FERNANDO 75625916
Anguis Chacayma, Gerar, Qty: 1, Unit Price: PEN 361.0800 |
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| Expense: Petty Cash
|
expense |
PEN 4.29 |
USD 1.26 |
15/07/26 |
Petty Cash #PC-258, Item: #3188 - Azucar x kg, Unit Price: S/ 4.29 |
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| Expense: Petty Cash
|
expense |
PEN 6.50 |
USD 1.91 |
15/07/26 |
Petty Cash #PC-258, Item: #4449 - Manzanilla filtrante xcajt., Unit Price: S/ 6.50 |
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| Expense: Petty Cash
|
expense |
PEN 6.50 |
USD 1.91 |
15/07/26 |
Petty Cash #PC-258, Item: #4448 - Anis filtrante xcajt., Unit Price: S/ 6.50 |
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| Expense: Petty Cash
|
expense |
PEN 23.00 |
USD 6.77 |
15/07/26 |
Petty Cash #PC-258, Item: #7683 - Café 170 grs., Unit Price: S/ 23.00 |
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| Expense: Petty Cash
|
expense |
PEN 48.40 |
USD 14.25 |
15/07/26 |
Petty Cash #PC-258, Item: #3368 - Galleta dulce x 6und., Unit Price: S/ 48.40 |
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| Expense: Petty Cash
|
expense |
PEN 42.00 |
USD 12.36 |
15/07/26 |
Petty Cash #PC-258, Item: #3366 - Galleta Ritz 6unid, Unit Price: S/ 42.00 |
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| Expense: #SO-099
|
expense |
PEN 1500.00 |
USD 1500.00 |
10/07/26 |
Item: Integrantes, Qty: 1, Unit Price: PEN 1500.0000 |
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| Expense: #PO-140
|
expense |
PEN 566.40 |
USD 166.29 |
10/07/26 |
Item: #9400 - Polo de algodón 30/1 carrera DON FARLEY, Qty: 25, Unit Price: PEN 22.6560 |
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| Expense: #PO-138
|
expense |
PEN 226.56 |
USD 66.52 |
10/07/26 |
Item: #10421 - Polo de algodón 30/1 bicicleteada, Qty: 10, Unit Price: PEN 22.6560 |
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|
| Expense: #PO-139
|
expense |
PEN 543.74 |
USD 159.64 |
10/07/26 |
Item: #9399 - Polo de algodón 30/1 para caminata DON FARLEY, Qty: 24, Unit Price: PEN 22.6558 |
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| Expense: Petty Cash
|
expense |
PEN 20.00 |
USD 5.86 |
07/07/26 |
Petty Cash #PC-243, Item: VASOS DESCARTABLES, Unit Price: S/ 20.00 |
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| Expense: Petty Cash
|
expense |
PEN 35.60 |
USD 10.44 |
07/07/26 |
Petty Cash #PC-242, Item: #9953 - Barra Energetica - Cereal, Unit Price: S/ 35.60 |
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| Expense: Petty Cash
|
expense |
PEN 13.30 |
USD 3.90 |
07/07/26 |
Petty Cash #PC-241, Item: #7375 - bolsas, Unit Price: S/ 13.30 |
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| Expense: Petty Cash
|
expense |
PEN 87.50 |
USD 25.65 |
07/07/26 |
Petty Cash #PC-241, Item: #3230 - Agua mineral, Unit Price: S/ 87.50 |
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|
| Expense: Petty Cash
|
expense |
PEN 113.76 |
USD 33.35 |
07/07/26 |
Petty Cash #PC-241, Item: #9568 - Bebidas isotónicas, Unit Price: S/ 113.76 |
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|
| Expense: Petty Cash
|
expense |
PEN 50.00 |
USD 14.66 |
07/07/26 |
Petty Cash #PC-244, Item: SV:Alquiler de llama para danza, Unit Price: S/ 50.00 |
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|
| Expense: Petty Cash
|
expense |
PEN 88.86 |
USD 26.11 |
06/07/26 |
Petty Cash #PC-239, Item: #9943 - Manzanas chilenas, Unit Price: S/ 88.86 |
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|
| Expense: Petty Cash
|
expense |
PEN 8.50 |
USD 2.50 |
06/07/26 |
Petty Cash #PC-240, Item: #6999 - Imperdibles, Unit Price: S/ 8.50 |
|
|
| Expense: Petty Cash
|
expense |
PEN 51.00 |
USD 14.99 |
06/07/26 |
Petty Cash #PC-238, Item: #6999 - Imperdibles, Unit Price: S/ 51.00 |
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