Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
| Exp. ▲ | Año exp. | Ciclo | Fecha | Cód | N° doc | Nombre | Debe | Haber | Saldo | Mon. | T.Op | Fte |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 157 | 2026 | GG | 27/03/2026 | 081 | 26000360 | LOZANO LOZANO LUIS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 157 | 2026 | GP | 30/03/2026 | 081 | 26000360 | LOZANO LOZANO LUIS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 158 | 2026 | GG | 26/02/2026 | 081 | 26000203 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 158 | 2026 | GG | 05/02/2026 | 081 | 26000091 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 158 | 2026 | GP | 06/02/2026 | 081 | 26000091 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 158 | 2026 | GP | 27/02/2026 | 081 | 26000203 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 158 | 2026 | GG | 11/03/2026 | 081 | 26000241 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 158 | 2026 | GP | 12/03/2026 | 081 | 26000241 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 159 | 2026 | GG | 04/02/2026 | 081 | 26000079 | GARDINI GONZALES CRISTHIAN | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 159 | 2026 | GG | 27/02/2026 | 081 | 26000208 | GARDINI GONZALES CRISTHIAN | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 159 | 2026 | GP | 05/02/2026 | 081 | 26000079 | GARDINI GONZALES CRISTHIAN | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 159 | 2026 | GG | 30/03/2026 | 081 | 26000363 | GARDINI GONZALES CRISTHIAN | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 159 | 2026 | GP | 02/03/2026 | 081 | 26000208 | GARDINI GONZALES CRISTHIAN | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 159 | 2026 | GP | 31/03/2026 | 081 | 26000363 | GARDINI GONZALES CRISTHIAN | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 160 | 2026 | GG | 04/02/2026 | 081 | 26000081 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 160 | 2026 | GG | 26/02/2026 | 081 | 26000200 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 160 | 2026 | GP | 05/02/2026 | 081 | 26000081 | DEL CASTILLO CHOTA OLIVER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 160 | 2026 | GP | 27/02/2026 | 081 | 26000200 | DEL CASTILLO CHOTA OLIVER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 160 | 2026 | GG | 27/03/2026 | 081 | 26000350 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 160 | 2026 | GP | 30/03/2026 | 081 | 26000350 | DEL CASTILLO CHOTA OLIVER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 161 | 2026 | GG | 06/02/2026 | 081 | 26000103 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 800.00 | -800.00 | S/. | N | RO |
| 161 | 2026 | GG | 26/02/2026 | 081 | 26000194 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 161 | 2026 | GP | 09/02/2026 | 081 | 26000103 | RAMIREZ CHUJUTALLI CARLOS JESUS | 800.00 | 0.00 | 800.00 | S/. | N | RO |
| 161 | 2026 | GP | 27/02/2026 | 081 | 26000194 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 161 | 2026 | GG | 27/03/2026 | 081 | 26000347 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 161 | 2026 | GP | 30/03/2026 | 081 | 26000347 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 162 | 2026 | GG | 11/03/2026 | 081 | 26000240 | DISTRIBUIDORA GABY E I R LTDA | 0.00 | 512.00 | -512.00 | S/. | N | RO |
| 162 | 2026 | GP | 12/03/2026 | 081 | 26000240 | DISTRIBUIDORA GABY E I R LTDA | 512.00 | 0.00 | 512.00 | S/. | N | RO |
| 162 | 2026 | GG | 16/04/2026 | 081 | 26000429 | DISTRIBUIDORA GABY E I R LTDA | 0.00 | 1,968.00 | -1,968.00 | S/. | N | RO |
| 162 | 2026 | GP | 17/04/2026 | 081 | 26000429 | DISTRIBUIDORA GABY E I R LTDA | 1,968.00 | 0.00 | 1,968.00 | S/. | N | RO |
| 162 | 2026 | GG | 08/05/2026 | 081 | 26000686 | DISTRIBUIDORA GABY E I R LTDA | 0.00 | 2,160.00 | -2,160.00 | S/. | N | RO |
| 162 | 2026 | GP | 11/05/2026 | 081 | 26000686 | DISTRIBUIDORA GABY E I R LTDA | 2,160.00 | 0.00 | 2,160.00 | S/. | N | RO |
| 163 | 2026 | GG | 30/01/2026 | 084 | 26100090 | BANCO DE LA NACION | 0.00 | 240.00 | -240.00 | S/. | AV | RO |
| 163 | 2026 | GP | 02/02/2026 | 084 | 26100090 | BANCO DE LA NACION | 240.00 | 0.00 | 240.00 | S/. | AV | RO |
| 164 | 2026 | GG | 30/01/2026 | 084 | 26100089 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 164 | 2026 | GP | 02/02/2026 | 084 | 26100089 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 165 | 2026 | GG | 09/02/2026 | 081 | 26000110 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 165 | 2026 | GG | 23/02/2026 | 081 | 26000156 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 165 | 2026 | GP | 10/02/2026 | 081 | 26000110 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 165 | 2026 | GP | 24/02/2026 | 081 | 26000156 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 165 | 2026 | GG | 26/03/2026 | 081 | 26000329 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 165 | 2026 | GP | 27/03/2026 | 081 | 26000329 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 166 | 2026 | GG | 09/02/2026 | 081 | 26000112 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 166 | 2026 | GG | 24/02/2026 | 081 | 26000168 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 166 | 2026 | GP | 10/02/2026 | 081 | 26000112 | BONILLA SAAVEDRA HARY LUIS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 166 | 2026 | GP | 25/02/2026 | 081 | 26000168 | BONILLA SAAVEDRA HARY LUIS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 166 | 2026 | GG | 27/03/2026 | 081 | 26000351 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 166 | 2026 | GP | 30/03/2026 | 081 | 26000351 | BONILLA SAAVEDRA HARY LUIS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 167 | 2026 | GG | 09/02/2026 | 081 | 26000113 | ERAZO ROJAS KASSANDRA CONSUELO | 0.00 | 3,100.00 | -3,100.00 | S/. | N | RO |
| 167 | 2026 | GG | 23/02/2026 | 081 | 26000155 | ERAZO ROJAS KASSANDRA CONSUELO | 0.00 | 3,100.00 | -3,100.00 | S/. | N | RO |
Mostrando 701–750 de 8,381