| Expense: #SO-059
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expense |
PEN 275.60 |
USD 275.60 |
18/05/26 |
Item: Servicio de movilidad para el personal de turno los dias 20 y 21 de abril 2026, Qty: 1, Unit Price: PEN 275.6000 |
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| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.36 |
22/04/26 |
Petty Cash #PC-107, Item: Movilidad para trabajos en turno METEORS, amount: S/ 15.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.36 |
21/04/26 |
Petty Cash #PC-107, Item: Movilidad para trabjos de turno METEORS, amount: S/ 15.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.36 |
21/04/26 |
Petty Cash #PC-107, Item: Movilidad para trabajos en turno METEORS, amount: S/ 15.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.36 |
20/04/26 |
Petty Cash #PC-107, Item: Movilidad para trabajos en turno METEORS, amount: S/ 15.00 |
|
|
| Expense: #SO-047
|
expense |
PEN 348.10 |
USD 101.31 |
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 |
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| 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 |
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|
| 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 |
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|
| Expense: Petty Cash
|
expense |
PEN 15.00 |
USD 4.29 |
01/04/26 |
Petty Cash #PC-080, Item: Movilidad turno, amount: S/ 15.00 |
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|
| 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 2.86 |
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 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 |
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|
| 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 |
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|
| 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 |
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