LOG Servicio de transporte turnos [138] - -517.59

Period 2026-2027
LOG Servicio de transporte turnos [138]

Totals

Currency Balance Transactions
USD -517.59 12

Buget Transactions (Current Period)

(12)
Name Type Amount Budget Amount Date Note
Expense: #SO-047 expense PEN 348.10 USD 348.10 17/04/26 Item: Servicio de movilidad para personal de turno los dias 30 y 31 de marzo 2026. Enrique Cornejo, Qty: 1, Unit Price: PEN 348.1000 |
Expense: Petty Cash expense PEN 10.00 USD 2.86 01/04/26 Petty Cash #PC-079, Item: Movilidad para apoyo al personal de turno, amount: S/ 10.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.29 01/04/26 Petty Cash #PC-080, Item: Movilidad turno, amount: S/ 15.00 |
Expense: Petty Cash expense PEN 288.30 USD 82.49 01/04/26 Petty Cash #PC-116, Item: SV:Servicio de movilidad para el personal de turno los dias 30 y 31 de marzo 2026. CLIMER PASTOR, Unit Price: S/ 288.30 |
Expense: Petty Cash expense PEN 10.00 USD 2.86 31/03/26 Petty Cash #PC-079, Item: Movilidad para apoyo al personal de turno, amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.86 31/03/26 Petty Cash #PC-079, Item: Movilidad para apoyo al personal de turno, amount: S/ 10.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.29 31/03/26 Petty Cash #PC-080, Item: Movilidad turno, amount: S/ 15.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.87 30/03/26 Petty Cash #PC-079, Item: Movilidad para apoyo al personal de turno, amount: S/ 10.00 |
Expense: Petty Cash expense PEN 180.00 USD 53.54 24/02/26 Petty Cash #PC-058, Item: Servicio de taxi para traslado de alimentacion para el personal de turno, Unit Price: S/ 180.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.47 19/02/26 Petty Cash #PC-039, Item: Movilidad personal de turno AL-ISR (EDRIFT+FARADARY), amount: S/ 15.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.48 18/02/26 Petty Cash #PC-039, Item: Movilidad personal de turno AL-ISR (EDRIFT+FARADARY), amount: S/ 15.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.47 16/02/26 Petty Cash #PC-039, Item: Movilidad personal de turno AL-ISR (EDRIFT+FARADARY), amount: S/ 15.00 |