DIR Remuneraciones [501] - -1176.00

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,176.00 522

Buget Transactions (Current Period)

(141 - 160 of 522)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.94 09/04/26 Petty Cash #PC-103, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 08/04/26 Petty Cash #PC-094, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.00 USD 2.33 08/04/26 Petty Cash #PC-098, Item: , amount: S/ 8.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 08/04/26 Petty Cash #PC-094, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 08/04/26 Petty Cash #PC-095, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 08/04/26 Petty Cash #PC-098, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 08/04/26 Petty Cash #PC-099, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 08/04/26 Petty Cash #PC-099, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 08/04/26 Petty Cash #PC-095, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 08/04/26 Petty Cash #PC-103, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 08/04/26 Petty Cash #PC-103, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.17 07/04/26 Petty Cash #PC-103, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.46 07/04/26 Petty Cash #PC-098, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 07/04/26 Petty Cash #PC-095, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.46 07/04/26 Petty Cash #PC-098, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 07/04/26 Petty Cash #PC-095, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.90 07/04/26 Petty Cash #PC-094, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.90 07/04/26 Petty Cash #PC-094, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.17 07/04/26 Petty Cash #PC-099, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.17 07/04/26 Petty Cash #PC-099, Item: , amount: S/ 7.50 |