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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 2026 | GG | 24/02/2026 | 081 | 26000175 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 04/02/2026 | 081 | 26000077 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 05/02/2026 | 081 | 26000077 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 25/02/2026 | 081 | 26000175 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 27/03/2026 | 081 | 26000336 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 30/03/2026 | 081 | 26000336 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 920 | 2026 | GG | 27/04/2026 | 081 | 26000496 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 920 | 2026 | GP | 28/04/2026 | 081 | 26000496 | HINOSTROZA VALLES SUSALYN SILVANA | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 1818 | 2026 | GG | 01/06/2026 | 081 | 26000930 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1818 | 2026 | GP | 02/06/2026 | 081 | 26000930 | HINOSTROZA VALLES SUSALYN SILVANA | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 2335 | 2026 | GG | 13/07/2026 | 081 | 26001553 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 2335 | 2026 | GG | 22/07/2026 | 081 | 26001756 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 2335 | 2026 | GP | 15/07/2026 | 081 | 26001553 | HINOSTROZA VALLES SUSALYN SILVANA | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 2335 | 2026 | GP | 24/07/2026 | 081 | 26001756 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 5231 | 2025 | GP | 05/01/2026 | 081 | 25004606 | HMA CONSTRUTORA S.A.C. | 37,870.00 | 0.00 | 37,870.00 | S/. | N | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000135 | HOYOS MONTENEGRO IDELIA ANABEL | 0.00 | 600.00 | -600.00 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000135 | HOYOS MONTENEGRO IDELIA ANABEL | 600.00 | 0.00 | 600.00 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848191 | HUACACHINO GUILLERMO WILDER BRYAN | 0.00 | 1,388.20 | -1,388.20 | S/. | ON | RO |
| 2969 | 2026 | GP | 31/08/2026 | 065 | 20848191 | HUACACHINO GUILLERMO WILDER BRYAN | 1,388.20 | 0.00 | 1,388.20 | S/. | ON | RO |
| 203 | 2026 | GG | 05/03/2026 | 081 | 26000230 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 203 | 2026 | GP | 06/03/2026 | 081 | 26000230 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 203 | 2026 | GG | 09/04/2026 | 081 | 26000405 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 203 | 2026 | GP | 10/04/2026 | 081 | 26000405 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 203 | 2026 | GG | 06/05/2026 | 081 | 26000588 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 203 | 2026 | GP | 07/05/2026 | 081 | 26000588 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 203 | 2026 | GG | 05/06/2026 | 081 | 26001094 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 203 | 2026 | GP | 08/06/2026 | 081 | 26001094 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 2353 | 2026 | GG | 20/08/2026 | 081 | 26002027 | HUALLAGA NET S.A.C. | 0.00 | 1,650.00 | -1,650.00 | S/. | N | RO |
| 2353 | 2026 | GP | 21/08/2026 | 081 | 26002027 | HUALLAGA NET S.A.C. | 1,650.00 | 0.00 | 1,650.00 | S/. | N | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847959 | HUAMAN SAAVEDRA LELIS | 0.00 | 648.40 | -648.40 | S/. | ON | RO |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847959 | HUAMAN SAAVEDRA LELIS | 648.40 | 0.00 | 648.40 | 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 |
| 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 |
| 21 | 2026 | GG | 20/03/2026 | 095 | 26000046 | HUANGAL JARA ANGELA YESSENIA Anulado | 535.29 | 0.00 | 535.29 | 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 |
| 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 |
| 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 |
Mostrando 5,851–5,900 de 8,381