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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000400 | ORBE SABOYA RODIL | 1,458.89 | 0.00 | 1,458.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000567 | ORTIZ ALVAREZ DIANA STEFANY | 0.00 | 5,038.77 | -5,038.77 | S/. | ON | RO |
| 1167 | 2026 | GP | 29/04/2026 | 095 | 26000567 | ORTIZ ALVAREZ DIANA STEFANY | 5,038.77 | 0.00 | 5,038.77 | S/. | ON | RO |
| 1032 | 2026 | GG | 04/05/2026 | 081 | 26000573 | OTIMIKUNA FUSION S.A.C | 0.00 | 1,920.00 | -1,920.00 | S/. | N | RO |
| 1032 | 2026 | GP | 05/05/2026 | 081 | 26000573 | OTIMIKUNA FUSION S.A.C | 1,920.00 | 0.00 | 1,920.00 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000002 | OWAKI DE PAREDES EMIDIA | 0.00 | 752.57 | -752.57 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000002 | OWAKI DE PAREDES EMIDIA | 752.57 | 0.00 | 752.57 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000084 | OWAKI DE PAREDES EMIDIA | 0.00 | 566.97 | -566.97 | S/. | ON | RO |
| 226 | 2026 | GP | 12/02/2026 | 095 | 26000084 | OWAKI DE PAREDES EMIDIA | 566.97 | 0.00 | 566.97 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000147 | OWAKI DE PAREDES EMIDIA | 0.00 | 566.97 | -566.97 | S/. | ON | RO |
| 549 | 2026 | GP | 16/03/2026 | 095 | 26000147 | OWAKI DE PAREDES EMIDIA | 566.97 | 0.00 | 566.97 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000508 | OWAKI DE PAREDES EMIDIA | 0.00 | 566.97 | -566.97 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000508 | OWAKI DE PAREDES EMIDIA | 566.97 | 0.00 | 566.97 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000602 | OWAKI DE PAREDES EMIDIA | 0.00 | 566.97 | -566.97 | S/. | ON | RO |
| 1556 | 2026 | GP | 15/05/2026 | 095 | 26000602 | OWAKI DE PAREDES EMIDIA | 566.97 | 0.00 | 566.97 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847999 | OWAKI DE PAREDES EMIDIA | 0.00 | 566.97 | -566.97 | S/. | ON | RO |
| 1945 | 2026 | GP | 12/06/2026 | 065 | 20847999 | OWAKI DE PAREDES EMIDIA | 566.97 | 0.00 | 566.97 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848067 | OWAKI DE PAREDES EMIDIA | 0.00 | 716.97 | -716.97 | S/. | ON | RO |
| 2330 | 2026 | GP | 13/07/2026 | 065 | 20848067 | OWAKI DE PAREDES EMIDIA | 716.97 | 0.00 | 716.97 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848133 | OWAKI DE PAREDES EMIDIA | 0.00 | 566.97 | -566.97 | S/. | ON | RO |
| 2747 | 2026 | GP | 14/08/2026 | 065 | 20848133 | OWAKI DE PAREDES EMIDIA | 566.97 | 0.00 | 566.97 | S/. | ON | RO |
| 119 | 2026 | GG | 29/01/2026 | 095 | 26000078 | PACHAMORA DE LA CRUZ MANUEL JESUS | 0.00 | 5,727.83 | -5,727.83 | S/. | ON | RO |
| 119 | 2026 | GP | 02/02/2026 | 095 | 26000078 | PACHAMORA DE LA CRUZ MANUEL JESUS | 5,727.83 | 0.00 | 5,727.83 | S/. | ON | RO |
| 457 | 2026 | GG | 13/03/2026 | 081 | 26000252 | PAIMA REATEGUI JULIO CESAR | 0.00 | 600.00 | -600.00 | S/. | N | RO |
| 457 | 2026 | GP | 16/03/2026 | 081 | 26000252 | PAIMA REATEGUI JULIO CESAR | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 643 | 2026 | GG | 19/03/2026 | 081 | 26000296 | PAIMA REATEGUI JULIO CESAR | 0.00 | 800.00 | -800.00 | S/. | N | RO |
| 643 | 2026 | GP | 20/03/2026 | 081 | 26000296 | PAIMA REATEGUI JULIO CESAR | 800.00 | 0.00 | 800.00 | S/. | N | RO |
| 662 | 2026 | GG | 20/03/2026 | 081 | 26000311 | PAIMA REATEGUI JULIO CESAR | 0.00 | 300.00 | -300.00 | S/. | N | RO |
| 662 | 2026 | GP | 23/03/2026 | 081 | 26000311 | PAIMA REATEGUI JULIO CESAR | 300.00 | 0.00 | 300.00 | S/. | N | RO |
| 1678 | 2026 | GG | 01/06/2026 | 081 | 26000931 | PAIMA REATEGUI JULIO CESAR | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 1678 | 2026 | GP | 02/06/2026 | 081 | 26000931 | PAIMA REATEGUI JULIO CESAR | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847899 | PANDURO DE SAAVEDRA MARIA EFI | 0.00 | 106,359.12 | -106,359.12 | S/. | ON | RO |
| 866 | 2026 | GP | 07/04/2026 | 065 | 20847899 | PANDURO DE SAAVEDRA MARIA EFI | 106,359.12 | 0.00 | 106,359.12 | S/. | ON | RO |
| 1833 | 2026 | GG | 27/05/2026 | 065 | 20847968 | PANDURO DE SAAVEDRA MARIA EFI | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 1833 | 2026 | GP | 02/06/2026 | 065 | 20847968 | PANDURO DE SAAVEDRA MARIA EFI | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000545 | PANDURO PANAIFO LENY | 0.00 | 4,590.01 | -4,590.01 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000545 | PANDURO PANAIFO LENY | 4,590.01 | 0.00 | 4,590.01 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000351 | PANDURO SINTI RAUL | 0.00 | 1,652.45 | -1,652.45 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000351 | PANDURO SINTI RAUL | 1,652.45 | 0.00 | 1,652.45 | S/. | ON | RO |
| 106 | 2026 | GG | 24/02/2026 | 081 | 26000169 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 106 | 2026 | GG | 03/02/2026 | 081 | 26000067 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 106 | 2026 | GP | 04/02/2026 | 081 | 26000067 | PANDURO TENORIO SHARON GEORLENY | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 106 | 2026 | GP | 25/02/2026 | 081 | 26000169 | PANDURO TENORIO SHARON GEORLENY | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 106 | 2026 | GG | 27/03/2026 | 081 | 26000344 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 106 | 2026 | GP | 30/03/2026 | 081 | 26000344 | PANDURO TENORIO SHARON GEORLENY | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 922 | 2026 | GG | 24/04/2026 | 081 | 26000492 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 922 | 2026 | GP | 27/04/2026 | 081 | 26000492 | PANDURO TENORIO SHARON GEORLENY | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1829 | 2026 | GG | 03/06/2026 | 081 | 26001077 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1829 | 2026 | GP | 04/06/2026 | 081 | 26001077 | PANDURO TENORIO SHARON GEORLENY | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000012 | PAREDES PEZO DE PRETELL JULIA | 0.00 | 1,315.14 | -1,315.14 | S/. | ON | RO |
Mostrando 6,551–6,600 de 8,381