DIR Atencion imagen institucional [204] - -277.94

Period 2026-2027
DIR Atencion imagen institucional [204]

Totals

Currency Balance Transactions
USD -277.94 30

Buget Transactions (Current Period)

(1 - 20 of 30)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 17.80 USD 5.09 01/04/26 Petty Cash #PC-112, Item: #3228 - Bocaditos hecho a mano, Unit Price: S/ 17.80 |
Expense: Petty Cash expense PEN 32.00 USD 9.16 01/04/26 Petty Cash #PC-113, Item: #7683 - Café 170 grs., Unit Price: S/ 32.00 |
Expense: Petty Cash expense PEN 31.20 USD 8.93 01/04/26 Petty Cash #PC-114, Item: #3228 - Bocaditos hecho a mano, Unit Price: S/ 31.20 |
Expense: Petty Cash expense PEN 36.40 USD 10.41 01/04/26 Petty Cash #PC-114, Item: #3228 - Bocaditos hecho a mano, Unit Price: S/ 36.40 |
Expense: Petty Cash expense PEN 30.00 USD 8.58 01/04/26 Petty Cash #PC-115, Item: #3230 - Agua mineral, Unit Price: S/ 30.00 |
Expense: Petty Cash expense PEN 3.00 USD 0.86 01/04/26 Petty Cash #PC-113, Item: #3188 - Azucar x kg, Unit Price: S/ 3.00 |
Expense: Petty Cash expense PEN 37.80 USD 10.82 01/04/26 Petty Cash #PC-112, Item: #3228 - Bocaditos hecho a mano, Unit Price: S/ 37.80 |
Expense: Petty Cash expense PEN 33.00 USD 9.44 01/04/26 Petty Cash #PC-112, Item: #3228 - Bocaditos hecho a mano, Unit Price: S/ 33.00 |
Expense: Petty Cash expense PEN 6.40 USD 1.83 01/04/26 Petty Cash #PC-113, Item: #4485 - Te filtrante xcajt., Unit Price: S/ 6.40 |
Expense: Petty Cash expense PEN 4.30 USD 1.23 01/04/26 Petty Cash #PC-113, Item: #4448 - Anis filtrante xcajt., Unit Price: S/ 4.30 |
Expense: Petty Cash expense PEN 6.00 USD 1.72 01/04/26 Petty Cash #PC-113, Item: #4449 - Manzanilla filtrante xcajt., Unit Price: S/ 6.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.79 20/03/26 Petty Cash #PC-056, Item: APOYO PARA TRANSPORTE, amount: S/ 20.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.79 20/03/26 Petty Cash #PC-056, Item: APOYO PARA TRANSPORTE, amount: S/ 20.00 |
Expense: Petty Cash expense PEN 188.00 USD 54.67 17/03/26 Petty Cash #PC-081, Item: 1. MOTIVO DEL REQUERIMIENTO (Obligatorio): PRESENTACIÓN DE PÓSTERS EN ISEA 17. 2. ANTECEDENTES (Obligatorio): PRESENTACIÓN , Unit Price: S/ 188.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.94 20/02/26 Petty Cash #PC-031, Item: Apoyo para transporte para Kiara Micaela Rodriguez Bautista DNI: 76008463, amount: S/ 20.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.94 20/02/26 Petty Cash #PC-031, Item: Apoyo para transporte para Kiara Micaela Rodriguez Bautista DNI: 76008463, amount: S/ 20.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.94 20/02/26 Petty Cash #PC-032, Item: Apoyo para transporte para Roberto Arturo Flores Arroyo DNI:48296562, amount: S/ 20.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.94 20/02/26 Petty Cash #PC-032, Item: Apoyo para transporte para Roberto Arturo Flores Arroyo DNI:48296562, amount: S/ 20.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.94 20/02/26 Petty Cash #PC-033, Item: Apoyo para transporte, amount: S/ 20.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.94 20/02/26 Petty Cash #PC-033, Item: Apoyo para transporte, amount: S/ 20.00 |