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Fecha de comprobante Tipo de Gasto Descripción del gasto Nombre del comprobante Número de comprobante Moneda Total S/. Total $ Nombre del proveedor Centro de costo Nombre del Proyecto Estado gasto
2020-09-29 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO pruebas FAC - Factura F001-6017 PEN 120.00 - CINCO MILLAS SAC 12153 IBMinerva/LimaVilla Legal; Tribut; Notar R
2020-09-29 00:00:00 ALOJAMIENTO NACIONAL pruebas finales FAC - Factura F001-6017 PEN 120.00 - BI GRAND CONFECCIONES S.A.C. 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-25 11:17:43 GASTO 01 sadads OTR - Otros (especificar) F200-1111 PEN 1,160.24 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-20 10:05:37 GASTO 01 OTR - Otros (especificar) ASM-003 PEN 944.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-20 10:03:51 GASTO 01 OTR - Otros (especificar) ASM-002 PEN 2,832.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-20 10:02:16 GASTO 01 OTR - Otros (especificar) ASM-001 PEN 1,888.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-14 12:22:43 ALIMENTACION-EQUIPO DE TRABAJO pruebas 2 FAC - Factura F038-00000123456 PEN 236.00 - PUNTA MARINA SOCIEDAD ANONIMA CERRADA 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2020-09-14 12:11:03 ALIMENTACION-EQUIPO DE TRABAJO pruebas finales FAC - Factura F058-12345678901 PEN 413.00 - CINCO MILLAS SAC 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2020-09-10 16:58:16 ALIMENTACION-EQUIPO DE TRABAJO VENTAS TAXI 365 FAC - Factura FA01-00012242 PEN 505.00 - CMV 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-09 13:10:35 ALIMENTACION EXTRANJERO pruebas FAC - Factura F001-123456789 PEN 354.00 - ASERCO EB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 13499 IB Alarcon/Zinsa Atrib gastos R
2020-08-13 10:25:02 ALIMENTACION EXTRANJERO almuerzos de trabajo FAC - Factura F005-12365498 USD - 236.00 CINCO MILLAS SAC 13499 IB Alarcon/Zinsa Atrib gastos R
2020-08-12 13:22:08 dssdvsavfvdsbbbb FAC - Factura FF01-12345678 PEN 0.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos B
2020-08-12 12:51:53 ALIMENTACION NACIONAL Almuerzo de negocios FAC - Factura F005-12345678 USD - 1,500.00 PUNTA MARINA SOCIEDAD ANONIMA CERRADA 15011 IB Orka/Elect Sta Rosa Comisi?n de?xito B
2020-08-12 12:42:16 TRANSPORTE-MOVILIDAD Acumulado de SERVICIOS DE TAXI REMISSE FAC - Factura FF01-0305499 PEN 5,942.45 - CABIFY 15064 IB Orka/ElectSta Rosa Gastos de Viaje B
2020-08-03 13:11:53 ALOJAMIENTO EXTRANJERO Alojamiento de funcionarios FAC - Factura FE02-12345678 USD - 2,610.00 ASOCIACION COMUNIDAD CRISTIANA EVANGELICA FUEGO DE DIOS DEL PERU 13499 IB Alarcon/Zinsa Atrib gastos R
2020-07-23 19:40:53 ALIMENTACION NACIONAL cena de negocios FAC - Factura F0006-12345678901 PEN 780.00 - PUNTA MARINA SOCIEDAD ANONIMA CERRADA 13412 IB Alarcon/Zinsa Comisión de Incentivo R
2020-07-23 19:39:13 ALIMENTACION NACIONAL almuerzo de negocios FAC - Factura F0005-0123456987 PEN 1,380.00 - CINCO MILLAS SAC 13499 IB Alarcon/Zinsa Atrib gastos R
2020-07-22 19:42:34 ALIMENTACION NACIONAL almuerzo FAC - Factura F0006-012345698712 PEN 1,011.20 - CINCO MILLAS SAC 13412 IB Alarcon/Zinsa Comisión de Incentivo R
2020-07-21 19:45:17 ALIMENTACION NACIONAL pruebas FAC - Factura F0005-12345698745 PEN 464.00 - CINCO MILLAS SAC 13499 IB Alarcon/Zinsa Atrib gastos R
2020-07-21 11:58:28 ALIMENTACION EXTRANJERO PRUEBAS FAC - Factura F001-12345678901 PEN 1,290.00 - BI GRAND CONFECCIONES S.A.C. 13412 IB Alarcon/Zinsa Comisión de Incentivo R
2020-07-15 23:30:32 ALIMENTACION EXTRANJERO NUEVA PRUEBA DE GASTOS tolmos OK VERIFICADO.........BL.... APROBADO BL.... no aprobado bl FAC - Factura F0005-12345678901 PEN 1,300.00 - 500 GRADOS S.A.C. 13412 IB Alarcon/Zinsa Comisión de Incentivo N
2020-07-09 19:16:49 ALIMENTACION-EQUIPO DE TRABAJO prueba de gasto ... consumo de equipo de trabajo FAC - Factura f0001-123456789012 PEN 1,480.00 - PUNTA MARINA SOCIEDAD ANONIMA CERRADA 15162 IBArgentarius/TFC Gastos Atenci?n Repres R
2020-07-09 10:16:40 ALIMENTACION-EQUIPO DE TRABAJO pruebas de gastos 10102020 FAC - Factura F003-2354 PEN 281.00 - PUNTA MARINA SOCIEDAD ANONIMA CERRADA 15362 IBVulcan/AccesoCorp Gastos Atención Repr P
2020-07-07 08:44:50 GASTOS DE CAFETERIA descripcion de gasto FAC - Factura F001-123456789012 PEN 12,700.00 - BI GRAND CONFECCIONES S.A.C. 13499 IB Alarcon/Zinsa Atrib gastos R
2020-06-29 04:29:16 ALIMENTACION NACIONAL esto es una prueba de gastos.... FAC - Factura 100-0000125666 PEN 1,900.00 - CORPORACION CARMINA SAC 15069 IB Orka/ElectSta Rosa Gastos Financieros B
2020-05-15 17:55:55 ALIMENTACION NACIONAL Gasto por alimentos PRUEBAS FAC - Factura 124-2545554500 PEN 118.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos R
2020-04-13 23:50:34 GASTO 01 test de sistemas FAC - Factura PEN 4.00 - ASERCO EB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 13499 IB Alarcon/Zinsa Atrib gastos B
2020-02-03 16:58:16 ALIMENTACION EXTRANJERO VENTAS TAXI 365 FAC - Factura F0001-12345678901 PEN 1,685.00 - ASOCIACION COMUNIDAD CRISTIANA EVANGELICA FUEGO DE DIOS DEL PERU 13412 IB Alarcon/Zinsa Comisión de Incentivo B
2019-12-31 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; MAURICIO; JUAN;JOAQUIN FAC - Factura F200-10216 PEN 442.40 - POKE 51 S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-30 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10214 PEN 25.25 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-30 00:00:00 OTRAS ATENCIONES AL PERSONAL Monto fijo de comunicaciones; papeleria ; impresiones; mensajeria FAC - Factura F200-10215 PEN 500.00 - CAPIA SERVICIOS FINANCIEROS S.A.C. 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas B
2019-12-29 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10213 PEN 15.25 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-28 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Jir?n Mercator; 480 FAC - Factura F200-10212 PEN 26.32 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-27 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Jir?n Mercator; 480 FAC - Factura F200-10211 PEN 16.32 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-26 00:00:00 TRANSPORTE-MOVILIDAD Traslado aeropuerto desde : Calle Italia 249 dpto 401 Miraflores hasta : Jorge Chavez International Airport (LIM) FAC - Factura F200-10210 PEN 65.00 - CMV 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-25 00:00:00 TRANSPORTE-MOVILIDAD Recojo aeropuerto desde : Jorge Chavez International Airport (LIM) hasta : Av. Mariscal La Mar 662; Miraflores FAC - Factura F200-10209 PEN 65.00 - CMV 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-24 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Restaurante Maras; Calle Amador Merino Reyna; 339 FAC - Factura F200-10208 PEN 28.92 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-23 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Restaurante Maras; Calle Amador Merino Reyna; 339 FAC - Factura F200-10207 PEN 18.92 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-22 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS FAC - Factura F200-10206 PEN 203.31 - MARIA ALMENARA S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-21 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS FAC - Factura F200-10205 PEN 169.45 - MARIA ALMENARA S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-20 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; JUAN FAC - Factura F200-10204 PEN 34.40 - CINCO MILLAS SAC 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-19 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; JUAN FAC - Factura F200-10203 PEN 343.73 - CINCO MILLAS SAC 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-18 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10202 PEN 7.80 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-17 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10201 PEN 257.59 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-16 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JUAN MANUEL; NICOLAS L; NICOLAS T FAC - Factura F200-10200 PEN 400.37 - POMPANO INVESTMENTS S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-15 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; MAURICIO; JUAN;JOAQUIN FAC - Factura F200-10199 PEN 442.40 - POKE 51 S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-14 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10198 PEN 25.20 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-13 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10197 PEN 15.25 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-12 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Jir?n Mercator; 480 FAC - Factura F200-10196 PEN 26.30 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-11 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10195 PEN 257.70 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-10 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JUAN MANUEL; NICOLAS L; NICOLAS T FAC - Factura F200-10194 PEN 400.37 - POMPANO INVESTMENTS S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-12-09 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; MAURICIO; JUAN;JOAQUIN FAC - Factura F200-10193 PEN 442.38 - POKE 51 S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-12-08 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10192 PEN 25.20 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-07 00:00:00 TRANSPORTE-PASAJES EXTRANJERO EMISION TKT PASAJE AEREO JR 001-5082005555 ( PRORRATEO 25% ARGENTARIUS) FAC - Factura F200-10190 USD - 5.38 PROMOTORA DE TURISMO NUEVO MUNDO S.A.C. 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas V
2019-12-07 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10189 PEN 15.20 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-07 00:00:00 TRANSPORTE-PASAJES EXTRANJERO PASAJE AEREO JR ORL-MIA-LIMA-MIA-ORL 07/12/2019-15/12/2019 ( PRORRATEO 25% ARGENTARIUS) FAC - Factura F200-10191 USD - 341.02 LATAM AIRLINES GROUP S.A. SUCURSAL PERU 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas B
2019-11-30 00:00:00 OTRAS ATENCIONES AL PERSONAL Monto fijo de comunicaciones; papeleria ; impresiones; mensajeria FAC - Factura F200-10188 PEN 500.00 - CAPIA SERVICIOS FINANCIEROS S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-11-27 00:00:00 ALIMENTACION NACIONAL VENTA DE SERVICIOS (GRA) FAC - Factura F010-00146505 PEN 100.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos B
2019-11-27 00:00:00 ALIMENTACION NACIONAL VENTA DE SERVICIOS (GRA) pruebas............ pruebas FAC - Factura F001-123456 PEN 1,700.00 - ASERCO EB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 12499 IB Anima/Almafin Atrib gastos R
2019-11-23 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10187 PEN 257.59 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-11-22 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JUAN MANUEL; NICOLAS L; NICOLAS T FAC - Factura F200-10186 PEN 400.37 - POMPANO INVESTMENTS S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-11-21 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; MAURICIO; JUAN;JOAQUIN FAC - Factura F200-10185 PEN 442.38 - POKE 51 S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-11-20 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10184 PEN 25.25 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas B
2019-11-19 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10183 PEN 15.20 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-11-18 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Jir?n Mercator; 480 FAC - Factura F200-10182 PEN 26.30 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas V
2019-10-30 00:00:00 OTRAS ATENCIONES AL PERSONAL Monto fijo de comunicaciones; papeleria ; impresiones; mensajeria FAC - Factura F200-10181 PEN 500.00 - CAPIA SERVICIOS FINANCIEROS S.A.C. 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas B
2019-10-23 00:00:00 TRANSPORTE-MOVILIDAD Recojo aeropuerto desde : Jorge Chavez International Airport (LIM) hasta : Av. Mariscal La Mar 662; Miraflores FAC - Factura F200-10180 PEN 65.00 - CMV 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-22 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Restaurante Maras; Calle Amador Merino Reyna; 339 FAC - Factura F200-10179 PEN 28.91 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-10-21 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Restaurante Maras; Calle Amador Merino Reyna; 339 FAC - Factura F200-10178 PEN 18.93 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-20 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS FAC - Factura F200-10177 PEN 203.31 - MARIA ALMENARA S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-19 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS FAC - Factura F200-10176 PEN 169.50 - MARIA ALMENARA S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-10-18 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; JUAN FAC - Factura F200-10175 PEN 34.40 - CINCO MILLAS SAC 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-17 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; JUAN FAC - Factura F200-10174 PEN 343.73 - CINCO MILLAS SAC 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-16 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10173 PEN 7.80 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-15 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10172 PEN 257.70 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-10-14 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JUAN MANUEL; NICOLAS L; NICOLAS T FAC - Factura F200-10171 PEN 400.37 - POMPANO INVESTMENTS S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-13 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; MAURICIO; JUAN;JOAQUIN FAC - Factura F200-10170 PEN 442.38 - POKE 51 S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
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Fecha de comprobante Tipo de Gasto Descripción del gasto Nombre del comprobante Número de comprobante Moneda Total S/. Total $ Nombre del proveedor Centro de costo Nombre del Proyecto Estado gasto
2020-09-29 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO pruebas FAC - Factura F001-6017 PEN 120.00 - CINCO MILLAS SAC 12153 IBMinerva/LimaVilla Legal; Tribut; Notar R
2020-09-29 00:00:00 ALOJAMIENTO NACIONAL pruebas finales FAC - Factura F001-6017 PEN 120.00 - BI GRAND CONFECCIONES S.A.C. 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-25 11:17:43 GASTO 01 sadads OTR - Otros (especificar) F200-1111 PEN 1,160.24 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-20 10:05:37 GASTO 01 OTR - Otros (especificar) ASM-003 PEN 944.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-20 10:03:51 GASTO 01 OTR - Otros (especificar) ASM-002 PEN 2,832.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-20 10:02:16 GASTO 01 OTR - Otros (especificar) ASM-001 PEN 1,888.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-14 12:22:43 ALIMENTACION-EQUIPO DE TRABAJO pruebas 2 FAC - Factura F038-00000123456 PEN 236.00 - PUNTA MARINA SOCIEDAD ANONIMA CERRADA 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2020-09-14 12:11:03 ALIMENTACION-EQUIPO DE TRABAJO pruebas finales FAC - Factura F058-12345678901 PEN 413.00 - CINCO MILLAS SAC 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2020-09-10 16:58:16 ALIMENTACION-EQUIPO DE TRABAJO VENTAS TAXI 365 FAC - Factura FA01-00012242 PEN 505.00 - CMV 13499 IB Alarcon/Zinsa Atrib gastos R
2020-09-09 13:10:35 ALIMENTACION EXTRANJERO pruebas FAC - Factura F001-123456789 PEN 354.00 - ASERCO EB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 13499 IB Alarcon/Zinsa Atrib gastos R
2020-08-13 10:25:02 ALIMENTACION EXTRANJERO almuerzos de trabajo FAC - Factura F005-12365498 USD - 236.00 CINCO MILLAS SAC 13499 IB Alarcon/Zinsa Atrib gastos R
2020-08-12 13:22:08 dssdvsavfvdsbbbb FAC - Factura FF01-12345678 PEN 0.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos B
2020-08-12 12:51:53 ALIMENTACION NACIONAL Almuerzo de negocios FAC - Factura F005-12345678 USD - 1,500.00 PUNTA MARINA SOCIEDAD ANONIMA CERRADA 15011 IB Orka/Elect Sta Rosa Comisi?n de?xito B
2020-08-12 12:42:16 TRANSPORTE-MOVILIDAD Acumulado de SERVICIOS DE TAXI REMISSE FAC - Factura FF01-0305499 PEN 5,942.45 - CABIFY 15064 IB Orka/ElectSta Rosa Gastos de Viaje B
2020-08-03 13:11:53 ALOJAMIENTO EXTRANJERO Alojamiento de funcionarios FAC - Factura FE02-12345678 USD - 2,610.00 ASOCIACION COMUNIDAD CRISTIANA EVANGELICA FUEGO DE DIOS DEL PERU 13499 IB Alarcon/Zinsa Atrib gastos R
2020-07-23 19:40:53 ALIMENTACION NACIONAL cena de negocios FAC - Factura F0006-12345678901 PEN 780.00 - PUNTA MARINA SOCIEDAD ANONIMA CERRADA 13412 IB Alarcon/Zinsa Comisión de Incentivo R
2020-07-23 19:39:13 ALIMENTACION NACIONAL almuerzo de negocios FAC - Factura F0005-0123456987 PEN 1,380.00 - CINCO MILLAS SAC 13499 IB Alarcon/Zinsa Atrib gastos R
2020-07-22 19:42:34 ALIMENTACION NACIONAL almuerzo FAC - Factura F0006-012345698712 PEN 1,011.20 - CINCO MILLAS SAC 13412 IB Alarcon/Zinsa Comisión de Incentivo R
2020-07-21 19:45:17 ALIMENTACION NACIONAL pruebas FAC - Factura F0005-12345698745 PEN 464.00 - CINCO MILLAS SAC 13499 IB Alarcon/Zinsa Atrib gastos R
2020-07-21 11:58:28 ALIMENTACION EXTRANJERO PRUEBAS FAC - Factura F001-12345678901 PEN 1,290.00 - BI GRAND CONFECCIONES S.A.C. 13412 IB Alarcon/Zinsa Comisión de Incentivo R
2020-07-15 23:30:32 ALIMENTACION EXTRANJERO NUEVA PRUEBA DE GASTOS tolmos OK VERIFICADO.........BL.... APROBADO BL.... no aprobado bl FAC - Factura F0005-12345678901 PEN 1,300.00 - 500 GRADOS S.A.C. 13412 IB Alarcon/Zinsa Comisión de Incentivo N
2020-07-09 19:16:49 ALIMENTACION-EQUIPO DE TRABAJO prueba de gasto ... consumo de equipo de trabajo FAC - Factura f0001-123456789012 PEN 1,480.00 - PUNTA MARINA SOCIEDAD ANONIMA CERRADA 15162 IBArgentarius/TFC Gastos Atenci?n Repres R
2020-07-09 10:16:40 ALIMENTACION-EQUIPO DE TRABAJO pruebas de gastos 10102020 FAC - Factura F003-2354 PEN 281.00 - PUNTA MARINA SOCIEDAD ANONIMA CERRADA 15362 IBVulcan/AccesoCorp Gastos Atención Repr P
2020-07-07 08:44:50 GASTOS DE CAFETERIA descripcion de gasto FAC - Factura F001-123456789012 PEN 12,700.00 - BI GRAND CONFECCIONES S.A.C. 13499 IB Alarcon/Zinsa Atrib gastos R
2020-06-29 04:29:16 ALIMENTACION NACIONAL esto es una prueba de gastos.... FAC - Factura 100-0000125666 PEN 1,900.00 - CORPORACION CARMINA SAC 15069 IB Orka/ElectSta Rosa Gastos Financieros B
2020-05-15 17:55:55 ALIMENTACION NACIONAL Gasto por alimentos PRUEBAS FAC - Factura 124-2545554500 PEN 118.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos R
2020-04-13 23:50:34 GASTO 01 test de sistemas FAC - Factura PEN 4.00 - ASERCO EB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 13499 IB Alarcon/Zinsa Atrib gastos B
2020-02-03 16:58:16 ALIMENTACION EXTRANJERO VENTAS TAXI 365 FAC - Factura F0001-12345678901 PEN 1,685.00 - ASOCIACION COMUNIDAD CRISTIANA EVANGELICA FUEGO DE DIOS DEL PERU 13412 IB Alarcon/Zinsa Comisión de Incentivo B
2019-12-31 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; MAURICIO; JUAN;JOAQUIN FAC - Factura F200-10216 PEN 442.40 - POKE 51 S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-30 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10214 PEN 25.25 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-30 00:00:00 OTRAS ATENCIONES AL PERSONAL Monto fijo de comunicaciones; papeleria ; impresiones; mensajeria FAC - Factura F200-10215 PEN 500.00 - CAPIA SERVICIOS FINANCIEROS S.A.C. 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas B
2019-12-29 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10213 PEN 15.25 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-28 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Jir?n Mercator; 480 FAC - Factura F200-10212 PEN 26.32 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-27 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Jir?n Mercator; 480 FAC - Factura F200-10211 PEN 16.32 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-26 00:00:00 TRANSPORTE-MOVILIDAD Traslado aeropuerto desde : Calle Italia 249 dpto 401 Miraflores hasta : Jorge Chavez International Airport (LIM) FAC - Factura F200-10210 PEN 65.00 - CMV 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-25 00:00:00 TRANSPORTE-MOVILIDAD Recojo aeropuerto desde : Jorge Chavez International Airport (LIM) hasta : Av. Mariscal La Mar 662; Miraflores FAC - Factura F200-10209 PEN 65.00 - CMV 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-24 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Restaurante Maras; Calle Amador Merino Reyna; 339 FAC - Factura F200-10208 PEN 28.92 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-23 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Restaurante Maras; Calle Amador Merino Reyna; 339 FAC - Factura F200-10207 PEN 18.92 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-22 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS FAC - Factura F200-10206 PEN 203.31 - MARIA ALMENARA S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-21 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS FAC - Factura F200-10205 PEN 169.45 - MARIA ALMENARA S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-20 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; JUAN FAC - Factura F200-10204 PEN 34.40 - CINCO MILLAS SAC 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-19 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; JUAN FAC - Factura F200-10203 PEN 343.73 - CINCO MILLAS SAC 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-18 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10202 PEN 7.80 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-17 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10201 PEN 257.59 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-16 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JUAN MANUEL; NICOLAS L; NICOLAS T FAC - Factura F200-10200 PEN 400.37 - POMPANO INVESTMENTS S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-15 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; MAURICIO; JUAN;JOAQUIN FAC - Factura F200-10199 PEN 442.40 - POKE 51 S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-14 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10198 PEN 25.20 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-13 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10197 PEN 15.25 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-12 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Jir?n Mercator; 480 FAC - Factura F200-10196 PEN 26.30 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-11 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10195 PEN 257.70 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-12-10 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JUAN MANUEL; NICOLAS L; NICOLAS T FAC - Factura F200-10194 PEN 400.37 - POMPANO INVESTMENTS S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-12-09 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; MAURICIO; JUAN;JOAQUIN FAC - Factura F200-10193 PEN 442.38 - POKE 51 S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-12-08 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10192 PEN 25.20 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-12-07 00:00:00 TRANSPORTE-PASAJES EXTRANJERO EMISION TKT PASAJE AEREO JR 001-5082005555 ( PRORRATEO 25% ARGENTARIUS) FAC - Factura F200-10190 USD - 5.38 PROMOTORA DE TURISMO NUEVO MUNDO S.A.C. 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas V
2019-12-07 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10189 PEN 15.20 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-12-07 00:00:00 TRANSPORTE-PASAJES EXTRANJERO PASAJE AEREO JR ORL-MIA-LIMA-MIA-ORL 07/12/2019-15/12/2019 ( PRORRATEO 25% ARGENTARIUS) FAC - Factura F200-10191 USD - 341.02 LATAM AIRLINES GROUP S.A. SUCURSAL PERU 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas B
2019-11-30 00:00:00 OTRAS ATENCIONES AL PERSONAL Monto fijo de comunicaciones; papeleria ; impresiones; mensajeria FAC - Factura F200-10188 PEN 500.00 - CAPIA SERVICIOS FINANCIEROS S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-11-27 00:00:00 ALIMENTACION NACIONAL VENTA DE SERVICIOS (GRA) FAC - Factura F010-00146505 PEN 100.00 - SALINAS MACHACA ALEJANDRO 13499 IB Alarcon/Zinsa Atrib gastos B
2019-11-27 00:00:00 ALIMENTACION NACIONAL VENTA DE SERVICIOS (GRA) pruebas............ pruebas FAC - Factura F001-123456 PEN 1,700.00 - ASERCO EB EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 12499 IB Anima/Almafin Atrib gastos R
2019-11-23 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10187 PEN 257.59 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos R
2019-11-22 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JUAN MANUEL; NICOLAS L; NICOLAS T FAC - Factura F200-10186 PEN 400.37 - POMPANO INVESTMENTS S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-11-21 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; MAURICIO; JUAN;JOAQUIN FAC - Factura F200-10185 PEN 442.38 - POKE 51 S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-11-20 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10184 PEN 25.25 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas B
2019-11-19 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Jir?n Mercator; 480 hasta :Avenida Mariscal La Mar; 662 FAC - Factura F200-10183 PEN 15.20 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-11-18 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Jir?n Mercator; 480 FAC - Factura F200-10182 PEN 26.30 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas V
2019-10-30 00:00:00 OTRAS ATENCIONES AL PERSONAL Monto fijo de comunicaciones; papeleria ; impresiones; mensajeria FAC - Factura F200-10181 PEN 500.00 - CAPIA SERVICIOS FINANCIEROS S.A.C. 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas B
2019-10-23 00:00:00 TRANSPORTE-MOVILIDAD Recojo aeropuerto desde : Jorge Chavez International Airport (LIM) hasta : Av. Mariscal La Mar 662; Miraflores FAC - Factura F200-10180 PEN 65.00 - CMV 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-22 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Restaurante Maras; Calle Amador Merino Reyna; 339 FAC - Factura F200-10179 PEN 28.91 - CABIFY 15099 IB Orka/Elect Sta Rosa Atribuci?n de gas R
2019-10-21 00:00:00 TRANSPORTE-MOVILIDAD TAXI desde: Avenida Mariscal La Mar; 662 hasta :Restaurante Maras; Calle Amador Merino Reyna; 339 FAC - Factura F200-10178 PEN 18.93 - CABIFY 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-20 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS FAC - Factura F200-10177 PEN 203.31 - MARIA ALMENARA S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-19 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS FAC - Factura F200-10176 PEN 169.50 - MARIA ALMENARA S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-10-18 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; JUAN FAC - Factura F200-10175 PEN 34.40 - CINCO MILLAS SAC 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-17 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; JUAN FAC - Factura F200-10174 PEN 343.73 - CINCO MILLAS SAC 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-16 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10173 PEN 7.80 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-15 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JORGE;NICOLAS T; JUAN MANUEL; MAURICIO FAC - Factura F200-10172 PEN 257.70 - DPP CORP S.A. 15199 IB Argentarius/TFC Atribuci?n de gastos B
2019-10-14 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO JUAN MANUEL; NICOLAS L; NICOLAS T FAC - Factura F200-10171 PEN 400.37 - POMPANO INVESTMENTS S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
2019-10-13 00:00:00 ALIMENTACION-EQUIPO DE TRABAJO ALMUERZO NICOLAS; JORGE; MAURICIO; JUAN;JOAQUIN FAC - Factura F200-10170 PEN 442.38 - POKE 51 S.A.C. 15199 IB Argentarius/TFC Atribuci?n de gastos V
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