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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000088 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 226 | 2026 | GP | 24/02/2026 | 095 | 26000088 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000151 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 549 | 2026 | GP | 20/03/2026 | 095 | 26000151 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000490 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 959 | 2026 | GP | 20/04/2026 | 095 | 26000490 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000606 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 1556 | 2026 | GP | 30/05/2026 | 095 | 26000606 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847976 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 1945 | 2026 | GP | 11/06/2026 | 065 | 20847976 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848049 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 1,224.16 | -1,224.16 | S/. | ON | RO |
| 2330 | 2026 | GP | 13/07/2026 | 065 | 20848049 | FLORES VILLACORTA DE ALVARADO VICTORIA | 1,224.16 | 0.00 | 1,224.16 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848120 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 2747 | 2026 | GP | 24/08/2026 | 065 | 20848120 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 97 | 2026 | GG | 30/01/2026 | 081 | 26000045 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 97 | 2026 | GG | 24/02/2026 | 081 | 26000163 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 97 | 2026 | GP | 02/02/2026 | 081 | 26000045 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,500.00 | 0.00 | 2,500.00 | S/. | N | RO |
| 97 | 2026 | GP | 25/02/2026 | 081 | 26000163 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,500.00 | 0.00 | 2,500.00 | S/. | N | RO |
| 97 | 2026 | GG | 26/03/2026 | 081 | 26000326 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 97 | 2026 | GP | 27/03/2026 | 081 | 26000326 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,500.00 | 0.00 | 2,500.00 | S/. | N | RO |
| 905 | 2026 | GG | 24/04/2026 | 081 | 26000489 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 905 | 2026 | GP | 27/04/2026 | 081 | 26000489 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,300.00 | 0.00 | 2,300.00 | S/. | N | RO |
| 1814 | 2026 | GG | 28/05/2026 | 081 | 26000912 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 1814 | 2026 | GP | 29/05/2026 | 081 | 26000912 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,300.00 | 0.00 | 2,300.00 | S/. | N | RO |
| 2041 | 2026 | GG | 25/06/2026 | 081 | 26001380 | FONSECA CARBAJAL DIEGO FERNANDO | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2041 | 2026 | GP | 26/06/2026 | 081 | 26001380 | FONSECA CARBAJAL DIEGO FERNANDO | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000574 | FONSECA SANCHEZ MILTON OMAR | 0.00 | 3,845.87 | -3,845.87 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000574 | FONSECA SANCHEZ MILTON OMAR | 3,845.87 | 0.00 | 3,845.87 | S/. | ON | RO |
| 1034 | 2026 | GG | 29/04/2026 | 081 | 26000525 | FRANCAM SERVICIOS GENERALES TARAPOTO E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1034 | 2026 | GP | 30/04/2026 | 081 | 26000525 | FRANCAM SERVICIOS GENERALES TARAPOTO E.I.R.L. | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000366 | GAMARRA CHIPANA LUIS DANIEL | 0.00 | 480.74 | -480.74 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000366 | GAMARRA CHIPANA LUIS DANIEL | 480.74 | 0.00 | 480.74 | S/. | ON | RO |
| 1866 | 2026 | GG | 19/06/2026 | 081 | 26001240 | GARBA BLACK E.I.R.L. | 0.00 | 3,119.18 | -3,119.18 | S/. | N | RO |
| 1866 | 2026 | GP | 22/06/2026 | 081 | 26001240 | GARBA BLACK E.I.R.L. | 3,119.18 | 0.00 | 3,119.18 | S/. | N | RO |
| 2191 | 2026 | GG | 30/07/2026 | 081 | 26001806 | GARCIA AREVALO CARLOS ALBERTO | 0.00 | 3,200.00 | -3,200.00 | S/. | N | RO |
| 2191 | 2026 | GP | 31/07/2026 | 081 | 26001806 | GARCIA AREVALO CARLOS ALBERTO | 3,200.00 | 0.00 | 3,200.00 | S/. | N | RO |
| 2448 | 2026 | GG | 03/08/2026 | 081 | 26001826 | GARCIA AREVALO CARLOS ALBERTO | 0.00 | 2,240.00 | -2,240.00 | S/. | N | RO |
| 2448 | 2026 | GP | 04/08/2026 | 081 | 26001826 | GARCIA AREVALO CARLOS ALBERTO | 2,240.00 | 0.00 | 2,240.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000342 | GARCIA AREVALO MARIO | 0.00 | 950.98 | -950.98 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000473 | GARCIA AREVALO MARIO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 21/04/2026 | 095 | 26000342 | GARCIA AREVALO MARIO | 950.98 | 0.00 | 950.98 | S/. | ON | RO |
| 854 | 2026 | GP | 21/04/2026 | 095 | 26000473 | GARCIA AREVALO MARIO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000268 | GARCIA BAUTISTA MARVEL | 0.00 | 1,508.86 | -1,508.86 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000268 | GARCIA BAUTISTA MARVEL | 1,508.86 | 0.00 | 1,508.86 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000514 | GARCIA CARHUAPOMA ROBERTH ANTONIO | 0.00 | 5,098.63 | -5,098.63 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 095 | 26000514 | GARCIA CARHUAPOMA ROBERTH ANTONIO | 5,098.63 | 0.00 | 5,098.63 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 065 | 20279356 | GARCIA CHISTAMA DORITA BELEN | 0.00 | 1,293.60 | -1,293.60 | S/. | ON | RO |
| 5 | 2026 | GP | 30/01/2026 | 065 | 20279356 | GARCIA CHISTAMA DORITA BELEN | 1,293.60 | 0.00 | 1,293.60 | S/. | ON | RO |
| 226 | 2026 | GG | 10/02/2026 | 065 | 20279393 | GARCIA CHISTAMA DORITA BELEN | 0.00 | 893.60 | -893.60 | S/. | ON | RO |
| 226 | 2026 | GP | 23/02/2026 | 065 | 20279393 | GARCIA CHISTAMA DORITA BELEN | 893.60 | 0.00 | 893.60 | S/. | ON | RO |
Mostrando 5,601–5,650 de 8,381