DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(641 - 660 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 7.50 USD 2.18 19/05/26 Request #TR-141, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 19/05/26 Request #TR-141, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 19/05/26 Request #TR-148, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 19/05/26 Request #TR-148, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 19/05/26 Request #TR-150, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 19/05/26 Request #TR-150, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 19/05/26 Request #TR-151, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 19/05/26 Request #TR-151, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 19/05/26 Request #TR-155, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 19/05/26 Request #TR-155, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 18/05/26 Request #TR-141, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 18/05/26 Request #TR-141, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 18/05/26 Request #TR-148, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 18/05/26 Request #TR-148, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 18/05/26 Request #TR-150, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 18/05/26 Request #TR-150, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 18/05/26 Request #TR-151, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 18/05/26 Request #TR-151, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 18/05/26 Request #TR-155, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 18/05/26 Request #TR-155, Item: , amount: S/ 3.50 |