DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(121 - 140 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 8.50 USD 2.52 17/08/26 Request #TR-267, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.52 17/08/26 Request #TR-267, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 17/08/26 Request #TR-264, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 17/08/26 Request #TR-263, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 17/08/26 Request #TR-266, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 17/08/26 Request #TR-265, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 17/08/26 Request #TR-264, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 17/08/26 Request #TR-266, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 17/08/26 Request #TR-265, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 17/08/26 Request #TR-263, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 14/08/26 Request #TR-257, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 14/08/26 Request #TR-257, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 13/08/26 Request #TR-258, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.04 13/08/26 Request #TR-262, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 13/08/26 Request #TR-260, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 13/08/26 Request #TR-256, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.42 13/08/26 Request #TR-261, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 12.50 USD 3.71 13/08/26 Request #TR-256, Item: , amount: S/ 12.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 13/08/26 Request #TR-258, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 13/08/26 Request #TR-261, Item: , amount: S/ 10.00 |