DIR Atencion imagen institucional [204] - 210.44

Totals

Currency Balance Transactions
USD 210.44 39

Buget Transactions (Current Period)

(1 - 20 of 39)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 12.29 USD 3.62 15/07/26 Petty Cash #PC-257, Item: #3366 - Galleta Ritz 6unid, Unit Price: S/ 12.29 |
Expense: Petty Cash expense PEN 45.22 USD 13.31 15/07/26 Petty Cash #PC-255, Item: DESPEDIDA DR RAM, Unit Price: S/ 45.22 |
Expense: Petty Cash expense PEN 12.90 USD 3.80 15/07/26 Petty Cash #PC-257, Item: #3367 - Galleta Frac 6 unid., Unit Price: S/ 12.90 |
Expense: #SO-105 expense PEN 386.00 USD 386.00 10/07/26 Item: Impresión de 04 pósters a presentar en conferencia CEDAR 2026, cuyos titulos son: - "Análisis y com, Qty: 1, Unit Price: PEN 386.0000 |
Expense: Petty Cash expense PEN 45.00 USD 13.19 07/07/26 Petty Cash #PC-246, Item: #9942 - sixpack frugos 235ml, Unit Price: S/ 45.00 |
Expense: Petty Cash expense PEN 139.30 USD 40.84 07/07/26 Petty Cash #PC-246, Item: #3228 - Bocaditos hecho a mano, Unit Price: S/ 139.30 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 07/07/26 Petty Cash #PC-246, Item: #3440 - Servilleta x100 h.doble, Unit Price: S/ 3.50 |
Expense: Petty Cash expense PEN 120.00 USD 35.18 07/07/26 Petty Cash #PC-252, Item: #3228 - Bocaditos hecho a mano, Unit Price: S/ 120.00 |
Expense: Petty Cash expense PEN 50.00 USD 14.66 07/07/26 Petty Cash #PC-252, Item: #3228 - Bocaditos hecho a mano, Unit Price: S/ 50.00 |
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 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 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 17.80 USD 5.09 01/04/26 Petty Cash #PC-112, Item: #3228 - Bocaditos hecho a mano, Unit Price: S/ 17.80 |