| Expense: Petty Cash
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expense |
PEN 180.54 |
USD 52.06 |
26/03/26 |
Petty Cash #PC-105, Item: EMO DE LUIS PABLO, Unit Price: S/ 180.54 |
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| Expense: Petty Cash
|
expense |
PEN 226.56 |
USD 66.36 |
05/03/26 |
Petty Cash #PC-076, Item: SV:Para 04/03/2026, EMOR PARA ERICK RODRIGUEZ ROCA, Unit Price: S/ 226.56 |
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|
| Expense: Petty Cash
|
expense |
PEN 180.54 |
USD 53.92 |
18/02/26 |
Petty Cash #PC-042, Item: PLANTA Ingeniero de mantenimiento de planta SUCASAIRE CHURA RONY CARLOS 71839643 28/04/1998 28.00 CI PREOCUPACIONAL OPERATIVO, Unit Price: S/ 180.54 |
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|
| Expense: Petty Cash
|
expense |
PEN 180.54 |
USD 53.92 |
18/02/26 |
Petty Cash #PC-041, Item: OPERACIONES Técnico de antenas Yiye Marvin Quiña Huamani 60082050 17/06/2000 25.00 CI PREOCUPACIONAL OPERATIVO, Unit Price: S/ 180.54 |
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|
| Expense: Petty Cash
|
expense |
PEN 145.14 |
USD 43.08 |
03/02/26 |
Petty Cash #PC-021, Item: CONTABILIDAD SHADDAI ALARCÓN GUERRA ASISTENTE CONTABLE 73751803 12/07/1994 31.00 CI PREOCUPACIONAL ADMINISTRATIVO, Unit Price: S/ 145.14 |
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