CI Contratos MINTRA, Seguros, Gastos Notariales, Alquileres y Movilidades [602]…

Period 2026-2027
CI Contratos MINTRA, Seguros, Gastos Notariales, Alquileres y Movilidades [602]

Totals

Currency Balance Transactions
USD 5,601.81 24

Buget Transactions (Current Period)

(1 - 20 of 24)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 80.00 USD 23.41 01/06/26 Petty Cash #PC-194, Item: GASTOS NOTARIALES:, Unit Price: S/ 80.00 |
Expense: Petty Cash expense PEN 162.00 USD 47.37 27/05/26 Petty Cash #PC-191, Item: GASTOS NOTARIALES:, Unit Price: S/ 162.00 |
Expense: Petty Cash expense PEN 118.80 USD 34.74 27/05/26 Petty Cash #PC-192, Item: GASTOS NOTARIALES, Unit Price: S/ 118.80 |
Expense: Petty Cash expense PEN 120.00 USD 35.09 27/05/26 Petty Cash #PC-193, Item: GASTOS NOTARIALES, Unit Price: S/ 120.00 |
Expense: Petty Cash expense PEN 33.00 USD 9.65 26/05/26 Petty Cash #PC-187, Item: Tramite recojo nueva placa, Unit Price: S/ 33.00 |
Expense: Petty Cash expense PEN 18.00 USD 5.15 06/05/26 Request #TR-144, Item: Movilidad para comprar presentes por el Dia de la madre, amount: S/ 18.00 |
Expense: Petty Cash expense PEN 6.25 USD 1.77 05/05/26 Petty Cash #PC-165, Item: GASTOS DE CERTIFICADOS BIOMETRICOS PARA FIRMAS, Unit Price: S/ 6.25 |
Expense: Petty Cash expense PEN 100.00 USD 28.40 04/05/26 Petty Cash #PC-163, Item: CERTIFICACION DE FIRMAS PARA FIRMAR CONTRATOS, Unit Price: S/ 100.00 |
Expense: Petty Cash expense PEN 22.20 USD 6.38 27/04/26 Petty Cash #PC-149, Item: PAGO DE TASAS : CONTRATOS, Unit Price: S/ 22.20 |
Expense: Petty Cash expense PEN 31.00 USD 8.95 24/04/26 Petty Cash #PC-114, Item: Taxi domicilio Sra.Lorena Castillo, amount: S/ 31.00 |
Expense: Petty Cash expense PEN 29.00 USD 8.38 24/04/26 Petty Cash #PC-115, Item: Llevar 2 juegos de contratos JEL para firmas, amount: S/ 29.00 |
Expense: Petty Cash expense PEN 16.80 USD 4.88 21/04/26 Petty Cash #PC-140, Item: COPIAS-FOLDER MANILA, Unit Price: S/ 16.80 |
Expense: Petty Cash expense PEN 28.00 USD 8.29 14/04/26 Petty Cash #PC-092, Item: Movilidad tramite consulta replacamiento CQJ-802, amount: S/ 28.00 |
Expense: Petty Cash expense PEN 25.00 USD 7.38 10/04/26 Petty Cash #PC-091, Item: Movilidad BBVA e Interbank San Isidro, amount: S/ 25.00 |
Expense: Petty Cash expense PEN 28.00 USD 8.08 06/04/26 Petty Cash #PC-090, Item: Movilidad consulta SUNAFIL renovacion contrato Ram, amount: S/ 28.00 |
Expense: Petty Cash expense PEN 40.00 USD 11.44 01/04/26 Petty Cash #PC-089, Item: Movilidad participar reunion ordinaria Junta Asociados de CI_El Hornero, amount: S/ 40.00 |
Expense: Petty Cash expense PEN 22.00 USD 6.37 20/03/26 Petty Cash #PC-059, Item: Movilidad de retorno a domicilio luego del trámite de reembolso de subsidio de maternidad periodo Jul-Nov2025 en Essalud, amount: S/ 22.00 |
Expense: Petty Cash expense PEN 23.00 USD 6.66 20/03/26 Petty Cash #PC-059, Item: Movilidad para trámite de reembolso de subsidio de maternidad periodo Jul-Nov2025 en Essalud, amount: S/ 23.00 |
Expense: Petty Cash expense PEN 99.00 USD 28.82 19/03/26 Petty Cash #PC-091, Item: Almuerzo representantes Auditoría Sunat, Unit Price: S/ 99.00 |
Expense: Petty Cash expense PEN 33.00 USD 9.61 19/03/26 Petty Cash #PC-087, Item: IGENCIA DE PODER JURIDICAS, Unit Price: S/ 33.00 |