DIR Atencion imagen institucional [204]

Dirección
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD 684.21 22
    Total Income USD
    Total Expenses USD 315.79 22

    Buget Transactions (Current Period)

    (1 - 20 of 29)
    Name Type Amount Budget Amount Date Note
    Expense: Petty Cash expense PEN 3.00 USD 0.89 03/02/26 Petty Cash #PC-026, Item: #3440 - Servilleta x100 h.doble, Unit Price: S/ 3.00 |
    Expense: Petty Cash expense PEN 75.00 USD 22.26 03/02/26 Petty Cash #PC-030, Item: #3228 - Bocaditos hecho a mano, Unit Price: S/ 75.00 |
    Expense: Petty Cash expense PEN 28.00 USD 8.31 03/02/26 Petty Cash #PC-027, Item: #3231 - Cafe/Nescafe x200grm, Unit Price: S/ 28.00 |
    Expense: Petty Cash expense PEN 1.00 USD 0.30 03/02/26 Petty Cash #PC-027, Item: #4485 - Te filtrante xcajt., Unit Price: S/ 1.00 |
    Expense: Petty Cash expense PEN 1.00 USD 0.30 03/02/26 Petty Cash #PC-027, Item: #4449 - Manzanilla filtrante xcajt., Unit Price: S/ 1.00 |
    Expense: Petty Cash expense PEN 7.90 USD 2.34 03/02/26 Petty Cash #PC-026, Item: #9350 - cucharitas descatables biodegradables, Unit Price: S/ 7.90 |
    Expense: Petty Cash expense PEN 19.00 USD 5.64 03/02/26 Petty Cash #PC-026, Item: #9349 - Vasos descatables biodegradables, Unit Price: S/ 19.00 |
    Expense: #SO-244 expense PEN 188.00 USD 55.97 22/01/26 Service: IMPRESIÓN DE 2 PÓSTERS TAMAÑO A0 EN VINIL BLACKOUT, Qty: 1.00, Unit Price: PEN 188.0000 |
    Expense: #SO-248 expense PEN 198.00 USD 58.72 30/12/25 Service: IMPRESIÓN DE DOS PÓSTERS DE 1M X 1M VINIL ADHESIVO CON LAMINADO MATE, Qty: 1.00, Unit Price: PEN 198.0000 |
    Expense: #SO-192 expense PEN 65.00 USD 18.51 25/09/25 Service: Coffee break para 7 asistentes ( Danny Scipión, Alexander Laurente, Alan Urcuhuaranga y tres a cuatr, Qty: 1.00, Unit Price: PEN 65.0000 |
    Expense: #PO-234 expense PEN 59.90 USD 16.90 02/09/25 Fungible: #10106 - PERCHERO, Qty: 1.00, Unit Price: PEN 59.9000 |
    Expense: #PO-049 expense PEN 4.40 USD 1.24 28/08/25 Fungible: #4485 - Te filtrante xcajt., Qty: 1.00, Unit Price: PEN 4.4000 |
    Expense: #PO-049 expense PEN 4.40 USD 1.24 28/08/25 Fungible: #4448 - Anis filtrante xcajt., Qty: 1.00, Unit Price: PEN 4.4000 |
    Expense: #PO-049 expense PEN 15.98 USD 4.49 28/08/25 Fungible: #9349 - Vasos descatables biodegradables, Qty: 50.00, Unit Price: PEN 0.3196 |
    Expense: #PO-049 expense PEN 4.70 USD 1.32 28/08/25 Fungible: #3188 - Azucar x kg, Qty: 1.00, Unit Price: PEN 4.7000 |
    Expense: #PO-049 expense PEN 36.40 USD 10.23 28/08/25 Fungible: #7683 - Café 170 grs., Qty: 1.00, Unit Price: PEN 36.4000 |
    Expense: #PO-049 expense PEN 10.50 USD 2.95 28/08/25 Fungible: #3230 - Agua mineral, Qty: 6.00, Unit Price: PEN 1.7500 |
    Expense: #PO-049 expense PEN 43.91 USD 12.34 28/08/25 Fungible: #9760 - Mix de Frutos secos, Qty: 3.00, Unit Price: PEN 14.6366 |
    Expense: #PO-049 expense PEN 30.10 USD 8.46 28/08/25 Fungible: #3366 - Galleta Ritz 6unid, Qty: 7.00, Unit Price: PEN 4.3000 |
    Expense: #PO-045 expense PEN 160.20 USD 45.03 28/08/25 Fungible: #9986 - PINTURA ACRILICA, Qty: 3.00, Unit Price: PEN 53.4000 |