DIR Remuneraciones [501] - -1176.00

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,176.00 522

Buget Transactions (Current Period)

(241 - 260 of 522)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.91 19/03/26 Petty Cash #PC-081, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 19/03/26 Petty Cash #PC-066, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 19/03/26 Petty Cash #PC-081, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.75 19/03/26 Petty Cash #PC-060, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.89 19/03/26 Petty Cash #PC-060, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 19/03/26 Petty Cash #PC-063, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.50 USD 3.06 19/03/26 Petty Cash #PC-061, Item: , amount: S/ 10.50 |
Expense: Petty Cash expense PEN 11.00 USD 3.20 19/03/26 Petty Cash #PC-061, Item: , amount: S/ 11.00 |
Expense: Petty Cash expense PEN 13.00 USD 3.78 19/03/26 Petty Cash #PC-071, Item: , amount: S/ 13.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 19/03/26 Petty Cash #PC-071, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 19/03/26 Petty Cash #PC-063, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 18/03/26 Petty Cash #PC-070, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 18/03/26 Petty Cash #PC-066, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 18/03/26 Petty Cash #PC-066, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 18/03/26 Petty Cash #PC-063, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 18/03/26 Petty Cash #PC-060, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 18/03/26 Petty Cash #PC-061, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 18/03/26 Petty Cash #PC-060, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 18/03/26 Petty Cash #PC-071, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 18/03/26 Petty Cash #PC-081, Item: , amount: S/ 10.00 |