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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 925 | 2026 | GG | 27/04/2026 | 081 | 26000500 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 925 | 2026 | GP | 28/04/2026 | 081 | 26000500 | ISMINIO RIQUELME JHONNY JAMES | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1842 | 2026 | GG | 01/06/2026 | 081 | 26001071 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1842 | 2026 | GP | 02/06/2026 | 081 | 26001071 | ISMINIO RIQUELME JHONNY JAMES | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2341 | 2026 | GG | 10/07/2026 | 081 | 26001539 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2341 | 2026 | GG | 22/07/2026 | 081 | 26001676 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2341 | 2026 | GP | 13/07/2026 | 081 | 26001539 | ISMINIO RIQUELME JHONNY JAMES | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2341 | 2026 | GP | 24/07/2026 | 081 | 26001676 | ISMINIO RIQUELME JHONNY JAMES | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000071 | ISHUIZA SALAS MILDER | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 04/02/2026 | 095 | 26000071 | ISHUIZA SALAS MILDER | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 487 | 2026 | GG | 13/03/2026 | 081 | 26000257 | INVERSIONES SELVA TARAPOTO S.A.C. | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 487 | 2026 | GP | 16/03/2026 | 081 | 26000257 | INVERSIONES SELVA TARAPOTO S.A.C. | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 5605 | 2025 | GG | 06/01/2026 | 081 | 26000003 | INVERSIONES PANAMAZONICA E.I.R.L. | 0.00 | 4,999.87 | -4,999.87 | S/. | N | RO |
| 5605 | 2025 | GP | 07/01/2026 | 081 | 26000003 | INVERSIONES PANAMAZONICA E.I.R.L. | 4,999.87 | 0.00 | 4,999.87 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000557 | INSAPILLO CACHIQUE DALTON ERICK | 0.00 | 4,341.37 | -4,341.37 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000557 | INSAPILLO CACHIQUE DALTON ERICK | 4,341.37 | 0.00 | 4,341.37 | S/. | ON | RO |
| 1189 | 2026 | GG | 08/05/2026 | 081 | 26000683 | INDUSTRIAS UNIFORM PLUS SOCIEDAD ANONIMA CERRADA | 0.00 | 27,016.92 | -27,016.92 | S/. | N | RO |
| 1189 | 2026 | GP | 11/05/2026 | 081 | 26000683 | INDUSTRIAS UNIFORM PLUS SOCIEDAD ANONIMA CERRADA | 27,016.92 | 0.00 | 27,016.92 | S/. | N | RO |
| 1545 | 2026 | GG | 22/05/2026 | 081 | 26000817 | INDUSTRIAS UNIFORM PLUS SOCIEDAD ANONIMA CERRADA | 0.00 | 149,500.98 | -149,500.98 | S/. | N | RO |
| 1545 | 2026 | GP | 25/05/2026 | 081 | 26000817 | INDUSTRIAS UNIFORM PLUS SOCIEDAD ANONIMA CERRADA | 149,500.98 | 0.00 | 149,500.98 | S/. | N | RO |
| 1757 | 2026 | GG | 02/06/2026 | 081 | 26001072 | IMMEDIC NIKE E.I.R.L. | 0.00 | 5,666.10 | -5,666.10 | S/. | N | RO |
| 1757 | 2026 | GP | 03/06/2026 | 081 | 26001072 | IMMEDIC NIKE E.I.R.L. | 5,666.10 | 0.00 | 5,666.10 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000176 | IDROGO BUSTAMANTE VIOLETA | 0.00 | 3,448.53 | -3,448.53 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000176 | IDROGO BUSTAMANTE VIOLETA | 3,448.53 | 0.00 | 3,448.53 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000630 | HURTADO SILVA EDITA | 0.00 | 4,273.19 | -4,273.19 | S/. | ON | RO |
| 1703 | 2026 | GP | 26/05/2026 | 095 | 26000630 | HURTADO SILVA EDITA | 4,273.19 | 0.00 | 4,273.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000251 | HURTADO BECERRA ESTHER | 0.00 | 1,418.53 | -1,418.53 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000251 | HURTADO BECERRA ESTHER | 1,418.53 | 0.00 | 1,418.53 | S/. | ON | RO |
| 2170 | 2026 | GG | 10/07/2026 | 081 | 26001530 | HUIMAN ALVA DANIELA CAROLINA | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 2170 | 2026 | GP | 13/07/2026 | 081 | 26001530 | HUIMAN ALVA DANIELA CAROLINA | 400.00 | 0.00 | 400.00 | S/. | N | RO |
| 5623 | 2025 | GG | 29/01/2026 | 095 | 26000076 | HUERTA BURGOS NELIDA ROXANA | 0.00 | 3,100.50 | -3,100.50 | S/. | ON | RO |
| 5623 | 2025 | GP | 02/02/2026 | 095 | 26000076 | HUERTA BURGOS NELIDA ROXANA | 3,100.50 | 0.00 | 3,100.50 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000205 | HUERTA BURGOS NELIDA ROXANA | 0.00 | 1,495.62 | -1,495.62 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000205 | HUERTA BURGOS NELIDA ROXANA | 1,495.62 | 0.00 | 1,495.62 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000376 | HUATANGARI PASHANASE DEINER | 0.00 | 2,093.09 | -2,093.09 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000376 | HUATANGARI PASHANASE DEINER | 2,093.09 | 0.00 | 2,093.09 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000346 | HUASANGA PELAEZ ANGELICA | 0.00 | 1,729.05 | -1,729.05 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000451 | HUASANGA PELAEZ ANGELICA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000346 | HUASANGA PELAEZ ANGELICA | 1,729.05 | 0.00 | 1,729.05 | S/. | ON | RO |
| 854 | 2026 | GP | 04/04/2026 | 095 | 26000451 | HUASANGA PELAEZ ANGELICA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 21 | 2026 | GG | 20/03/2026 | 095 | 26000046 | HUANGAL JARA ANGELA YESSENIA Anulado | 535.29 | 0.00 | 535.29 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000046 | HUANGAL JARA ANGELA YESSENIA | 0.00 | 535.29 | -535.29 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000128 | HUANGAL JARA ANGELA YESSENIA | 0.00 | 555.51 | -555.51 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 095 | 26000128 | HUANGAL JARA ANGELA YESSENIA | 555.51 | 0.00 | 555.51 | S/. | ON | RO |
| 21 | 2026 | GG | 20/03/2026 | 095 | 26000204 | HUANGAL JARA ANGELA YESSENIA | 0.00 | 535.29 | -535.29 | S/. | ON | RO |
| 21 | 2026 | GP | 27/03/2026 | 095 | 26000204 | HUANGAL JARA ANGELA YESSENIA | 535.29 | 0.00 | 535.29 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000294 | HUAMAN SALDAÑA LUIS ORLANDO | 0.00 | 2,313.90 | -2,313.90 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000294 | HUAMAN SALDAÑA LUIS ORLANDO | 2,313.90 | 0.00 | 2,313.90 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000535 | HUAMAN SALDAÑA LUIS ORLANDO | 0.00 | 3,305.57 | -3,305.57 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000535 | HUAMAN SALDAÑA LUIS ORLANDO | 3,305.57 | 0.00 | 3,305.57 | S/. | ON | RO |
Mostrando 2,451–2,500 de 8,381