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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 172 | 2026 | GG | 04/02/2026 | 081 | 26000085 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 172 | 2026 | GP | 05/02/2026 | 081 | 26000085 | ISMINIO RIQUELME JHONNY JAMES | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 172 | 2026 | GP | 25/02/2026 | 081 | 26000171 | ISMINIO RIQUELME JHONNY JAMES | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 172 | 2026 | GG | 27/03/2026 | 081 | 26000354 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 172 | 2026 | GP | 30/03/2026 | 081 | 26000354 | ISMINIO RIQUELME JHONNY JAMES | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 171 | 2026 | GG | 06/02/2026 | 081 | 26000094 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 171 | 2026 | GG | 27/02/2026 | 081 | 26000211 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 171 | 2026 | GP | 09/02/2026 | 081 | 26000094 | LLOJA PEREZ GLADIS | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 171 | 2026 | GG | 27/03/2026 | 081 | 26000346 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 171 | 2026 | GP | 02/03/2026 | 081 | 26000211 | LLOJA PEREZ GLADIS | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 171 | 2026 | GP | 30/03/2026 | 081 | 26000346 | LLOJA PEREZ GLADIS | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 170 | 2026 | GG | 06/02/2026 | 081 | 26000105 | CASIQUE DIAZ YAJHAIRA | 0.00 | 600.00 | -600.00 | S/. | N | RO |
| 170 | 2026 | GG | 27/02/2026 | 081 | 26000209 | CASIQUE DIAZ YAJHAIRA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 170 | 2026 | GP | 09/02/2026 | 081 | 26000105 | CASIQUE DIAZ YAJHAIRA | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 170 | 2026 | GG | 27/03/2026 | 081 | 26000359 | CASIQUE DIAZ YAJHAIRA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 170 | 2026 | GP | 02/03/2026 | 081 | 26000209 | CASIQUE DIAZ YAJHAIRA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 170 | 2026 | GP | 30/03/2026 | 081 | 26000359 | CASIQUE DIAZ YAJHAIRA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 169 | 2026 | GG | 24/02/2026 | 081 | 26000164 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 169 | 2026 | GG | 05/02/2026 | 081 | 26000089 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 169 | 2026 | GP | 06/02/2026 | 081 | 26000089 | AMACIFÉN CHONG ERICKA ELIZABETH | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 169 | 2026 | GP | 25/02/2026 | 081 | 26000164 | AMACIFÉN CHONG ERICKA ELIZABETH | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 169 | 2026 | GG | 27/03/2026 | 081 | 26000345 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 169 | 2026 | GP | 30/03/2026 | 081 | 26000345 | AMACIFÉN CHONG ERICKA ELIZABETH | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 168 | 2026 | GG | 05/02/2026 | 081 | 26000092 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 168 | 2026 | GG | 27/02/2026 | 081 | 26000207 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 168 | 2026 | GP | 06/02/2026 | 081 | 26000092 | RUCOBA MOZOMBITE NITZI DAYANNA | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 168 | 2026 | GG | 30/03/2026 | 081 | 26000364 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 168 | 2026 | GP | 02/03/2026 | 081 | 26000207 | RUCOBA MOZOMBITE NITZI DAYANNA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 168 | 2026 | GP | 31/03/2026 | 081 | 26000364 | RUCOBA MOZOMBITE NITZI DAYANNA | 1,200.00 | 0.00 | 1,200.00 | 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 |
| 167 | 2026 | GP | 10/02/2026 | 081 | 26000113 | ERAZO ROJAS KASSANDRA CONSUELO | 3,100.00 | 0.00 | 3,100.00 | S/. | N | RO |
| 167 | 2026 | GP | 24/02/2026 | 081 | 26000155 | ERAZO ROJAS KASSANDRA CONSUELO | 3,100.00 | 0.00 | 3,100.00 | 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 |
| 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 |
| 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 |
| 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 |
| 162 | 2026 | GG | 11/03/2026 | 081 | 26000240 | DISTRIBUIDORA GABY E I R LTDA | 0.00 | 512.00 | -512.00 | S/. | N | RO |
Mostrando 7,601–7,650 de 8,381