DIR Beneficios personal [509] - 6619.45

Totals

Currency Balance Transactions
USD 6,619.45 43

Buget Transactions (Current Period)

(21 - 40 of 43)
Name Type Amount Budget Amount Date Note
Expense: #PO-051 expense PEN 147.50 USD 41.73 11/08/25 Fungible: #3228 - Bocaditos hecho a mano, Qty: 100.00, Unit Price: PEN 1.4750 |
Expense: #PO-169 expense PEN 175.31 USD 49.59 11/08/25 Fungible: #3228 - Bocaditos hecho a mano, Qty: 100.00, Unit Price: PEN 1.7531 |
Expense: #PO-028 expense PEN 1662.74 USD 470.36 11/08/25 Item: #10112 - Polo piqué con cuelo sport S-M-L, Qty: 33, Unit Price: PEN 50.3860 |
Expense: #PO-007 expense PEN 181.00 USD 51.20 11/08/25 Fungible: #9350 - cucharitas descatables biodegradables, Qty: 1000.00, Unit Price: PEN 0.1810 |
Expense: #PO-007 expense PEN 153.00 USD 43.28 11/08/25 Fungible: #1818 - Platitos descartables, Qty: 1000.00, Unit Price: PEN 0.1530 |
Expense: #PO-028 expense PEN 577.61 USD 163.40 11/08/25 Item: #9399 - Polo de algodón 30/1 para caminata DON FARLEY, Qty: 30, Unit Price: PEN 19.2536 |
Expense: #PO-028 expense PEN 577.61 USD 163.40 11/08/25 Item: #9400 - Polo de algodón 30/1 carrera DON FARLEY, Qty: 30, Unit Price: PEN 19.2536 |
Expense: #PO-028 expense PEN 948.72 USD 268.38 11/08/25 Item: #10108 - Polo + short deportivos p/futbol S-M-L, Qty: 12, Unit Price: PEN 79.0600 |
Expense: #PO-028 expense PEN 168.74 USD 47.73 11/08/25 Item: #10109 - Polo + short deportivos p/futbol XL, Qty: 2, Unit Price: PEN 84.3700 |
Expense: #PO-028 expense PEN 621.27 USD 175.75 11/08/25 Item: #10110 - Polo p/voley S-M-L, Qty: 13, Unit Price: PEN 47.7900 |
Expense: #PO-028 expense PEN 51.32 USD 14.52 11/08/25 Item: #10111 - Polo p/voley XL, Qty: 1, Unit Price: PEN 51.3200 |
Expense: #PO-028 expense PEN 219.38 USD 62.06 11/08/25 Item: #10113 - Polo piqué con cuelo sport XL, Qty: 4, Unit Price: PEN 54.8460 |
Expense: #PO-171 expense PEN 17.60 USD 4.98 11/08/25 Fungible: #9953 - Barra Energetica - Cereal, Qty: 2.00, Unit Price: PEN 8.8000 |
Expense: #PO-171 expense PEN 7.45 USD 2.11 11/08/25 Fungible: #3439 - Galleta salada x 6und., Qty: 2.00, Unit Price: PEN 3.7250 |
Expense: #PO-169 expense PEN 438.28 USD 123.98 11/08/25 Fungible: #3228 - Bocaditos hecho a mano, Qty: 250.00, Unit Price: PEN 1.7531 |
Expense: #PO-007 expense PEN 163.00 USD 46.11 11/08/25 Fungible: #9349 - Vasos descatables biodegradables, Qty: 1000.00, Unit Price: PEN 0.1630 |
Expense: #PO-207 expense PEN 2233.00 USD 626.54 07/08/25 Fungible: #9894 - ALMUERZOS, Qty: 58.00, Unit Price: PEN 38.5000 |
Expense: #PO-184 expense PEN 48.00 USD 13.49 11/07/25 Fungible: #3230 - Agua mineral, Qty: 120.00, Unit Price: PEN 0.4000 |
Expense: #SO-103 expense PEN 220.00 USD 61.85 11/07/25 Service: Coffee Break compuesto por: - 70 vasos de jugo de maracucya. - 60 anguches pequeños. - 60 kekes p, Qty: 1.00, Unit Price: PEN 220.0000 |
Expense: #PO-184 expense PEN 97.62 USD 27.44 11/07/25 Fungible: #9943 - Manzanas chilenas, Qty: 60.00, Unit Price: PEN 1.6270 |