DIR Atencion imagen institucional [204] - 241.89

Period 2026-2027
DIR Atencion imagen institucional [204]

Totals

Currency Balance Transactions
USD 241.89 46

Buget Transactions (Current Period)

(41 - 46 of 46)
Name Type Amount Budget Amount Date Note
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 |
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 |