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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2194 | 2026 | GG | 02/07/2026 | 081 | 26001502 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2194 | 2026 | GP | 24/07/2026 | 081 | 26001748 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2194 | 2026 | GP | 03/07/2026 | 081 | 26001502 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847894 | USHIÑAHUA CHUMBE ARMANDO | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GP | 14/04/2026 | 065 | 20847894 | USHIÑAHUA CHUMBE ARMANDO | 5,775.46 | 0.00 | 5,775.46 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000562 | URBINA SERNAQUE MARTIN | 0.00 | 4,430.70 | -4,430.70 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000562 | URBINA SERNAQUE MARTIN | 4,430.70 | 0.00 | 4,430.70 | S/. | ON | RO |
| 2357 | 2026 | GG | 14/08/2026 | 081 | 26001985 | UPIACHIHUA TELLO CHRISTOPHER | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 2357 | 2026 | GP | 17/08/2026 | 081 | 26001985 | UPIACHIHUA TELLO CHRISTOPHER | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 344 | 2026 | GG | 26/02/2026 | 081 | 26000185 | UPIACHIHUA CISNEROS PATTY MARIELITH | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 344 | 2026 | GP | 27/02/2026 | 081 | 26000185 | UPIACHIHUA CISNEROS PATTY MARIELITH | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 344 | 2026 | GG | 31/03/2026 | 081 | 26000375 | UPIACHIHUA CISNEROS PATTY MARIELITH | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 344 | 2026 | GG | 29/04/2026 | 081 | 26000530 | UPIACHIHUA CISNEROS PATTY MARIELITH | 0.00 | 500.00 | -500.00 | S/. | N | RO |
| 344 | 2026 | GP | 01/04/2026 | 081 | 26000375 | UPIACHIHUA CISNEROS PATTY MARIELITH | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 344 | 2026 | GP | 30/04/2026 | 081 | 26000530 | UPIACHIHUA CISNEROS PATTY MARIELITH | 500.00 | 0.00 | 500.00 | S/. | N | RO |
| 177 | 2026 | GG | 18/02/2026 | 081 | 26000106 | UNITA MAS MINIMARKET E.I.R.L. | 0.00 | 145.00 | -145.00 | S/. | N | RO |
| 177 | 2026 | GP | 19/02/2026 | 081 | 26000106 | UNITA MAS MINIMARKET E.I.R.L. | 145.00 | 0.00 | 145.00 | S/. | N | RO |
| 177 | 2026 | GG | 12/03/2026 | 081 | 26000245 | UNITA MAS MINIMARKET E.I.R.L. | 0.00 | 450.00 | -450.00 | S/. | N | RO |
| 177 | 2026 | GP | 13/03/2026 | 081 | 26000245 | UNITA MAS MINIMARKET E.I.R.L. | 450.00 | 0.00 | 450.00 | S/. | N | RO |
| 177 | 2026 | GG | 17/04/2026 | 081 | 26000432 | UNITA MAS MINIMARKET E.I.R.L. | 0.00 | 540.00 | -540.00 | S/. | N | RO |
| 177 | 2026 | GP | 20/04/2026 | 081 | 26000432 | UNITA MAS MINIMARKET E.I.R.L. | 540.00 | 0.00 | 540.00 | S/. | N | RO |
| 177 | 2026 | GG | 08/05/2026 | 081 | 26000598 | UNITA MAS MINIMARKET E.I.R.L. | 0.00 | 495.00 | -495.00 | S/. | N | RO |
| 177 | 2026 | GP | 11/05/2026 | 081 | 26000598 | UNITA MAS MINIMARKET E.I.R.L. | 495.00 | 0.00 | 495.00 | S/. | N | RO |
| 177 | 2026 | GG | 11/06/2026 | 081 | 26001109 | UNITA MAS MINIMARKET E.I.R.L. | 0.00 | 420.00 | -420.00 | S/. | N | RO |
| 177 | 2026 | GP | 16/06/2026 | 081 | 26001109 | UNITA MAS MINIMARKET E.I.R.L. | 420.00 | 0.00 | 420.00 | S/. | N | RO |
| 177 | 2026 | GG | 10/07/2026 | 081 | 26001544 | UNITA MAS MINIMARKET E.I.R.L. | 0.00 | 455.00 | -455.00 | S/. | N | RO |
| 177 | 2026 | GP | 13/07/2026 | 081 | 26001544 | UNITA MAS MINIMARKET E.I.R.L. | 455.00 | 0.00 | 455.00 | S/. | N | RO |
| 177 | 2026 | GG | 11/08/2026 | 081 | 26001965 | UNITA MAS MINIMARKET E.I.R.L. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 177 | 2026 | GP | 12/08/2026 | 081 | 26001965 | UNITA MAS MINIMARKET E.I.R.L. | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000306 | TUÑOQUE BARRERA LEYDI MAYUMI | 0.00 | 1,424.40 | -1,424.40 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000306 | TUÑOQUE BARRERA LEYDI MAYUMI | 1,424.40 | 0.00 | 1,424.40 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000358 | TUESTA GARCIA TERESITA DE JESUS | 0.00 | 1,947.45 | -1,947.45 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000453 | TUESTA GARCIA TERESITA DE JESUS | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 16/04/2026 | 095 | 26000358 | TUESTA GARCIA TERESITA DE JESUS | 1,947.45 | 0.00 | 1,947.45 | S/. | ON | RO |
| 854 | 2026 | GP | 16/04/2026 | 095 | 26000453 | TUESTA GARCIA TERESITA DE JESUS | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 825 | 2026 | GG | 13/05/2026 | 081 | 26000700 | TUANAMA RIOS DUARTE | 0.00 | 500.00 | -500.00 | S/. | N | RO |
| 825 | 2026 | GP | 14/05/2026 | 081 | 26000700 | TUANAMA RIOS DUARTE | 500.00 | 0.00 | 500.00 | S/. | N | RO |
| 825 | 2026 | GG | 03/06/2026 | 081 | 26001081 | TUANAMA RIOS DUARTE | 0.00 | 300.00 | -300.00 | S/. | N | RO |
| 825 | 2026 | GP | 04/06/2026 | 081 | 26001081 | TUANAMA RIOS DUARTE | 300.00 | 0.00 | 300.00 | S/. | N | RO |
| 549 | 2026 | GG | 12/08/2026 | 095 | 26000148 | TUANAMA MIRANDA MAMERTO Anulado | 1,224.13 | 0.00 | 1,224.13 | S/. | ON | RO |
| 959 | 2026 | GG | 12/08/2026 | 095 | 26000487 | TUANAMA MIRANDA MAMERTO Anulado | 1,224.13 | 0.00 | 1,224.13 | S/. | ON | RO |
| 1556 | 2026 | GG | 12/08/2026 | 095 | 26000603 | TUANAMA MIRANDA MAMERTO Anulado | 1,224.13 | 0.00 | 1,224.13 | S/. | ON | RO |
| 1945 | 2026 | GG | 12/08/2026 | 065 | 20847973 | TUANAMA MIRANDA MAMERTO Anulado | 1,224.13 | 0.00 | 1,224.13 | S/. | ON | RO |
| 2330 | 2026 | GG | 12/08/2026 | 065 | 20848046 | TUANAMA MIRANDA MAMERTO Anulado | 1,524.13 | 0.00 | 1,524.13 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000003 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,595.33 | -1,595.33 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000003 | TUANAMA MIRANDA MAMERTO | 1,595.33 | 0.00 | 1,595.33 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000085 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,252.93 | -1,252.93 | S/. | ON | RO |
| 226 | 2026 | GP | 27/02/2026 | 095 | 26000085 | TUANAMA MIRANDA MAMERTO | 1,252.93 | 0.00 | 1,252.93 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000148 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000487 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
Mostrando 351–400 de 8,381