DIR Atencion imagen institucional [204] - -143.62

Period 2026-2027
DIR Atencion imagen institucional [204]

Totals

Currency Balance Transactions
USD -143.62 16

Buget Transactions (Current Period)

(16)
Name Type Amount Budget Amount Date Note
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 |
Expense: Petty Cash expense PEN 188.00 USD 56.02 17/02/26 Petty Cash #PC-039, Item: SV:IMPRESIÓN DE DOS PÓSTER TAMAÑO A0 (84.1 CM DE ANCHO X 118.9 CM DE ALTO)VINIL ADHESIVO BLACKOUT CON LAMINADO MATE, Unit Price: S/ 188.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.96 13/02/26 Petty Cash #PC-047, Item: Transporte para Kiara Rodriguez, amount: S/ 20.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.96 13/02/26 Petty Cash #PC-047, Item: Transporte para Kiara Rodriguez, amount: S/ 20.00 |
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 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 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 |