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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000185 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000185 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000539 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000539 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000636 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000636 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848011 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 22/06/2026 | 065 | 20848011 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848074 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 20/07/2026 | 065 | 20848074 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848153 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848153 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848086 | PIEROLA SANGAMA RICHARD | 0.00 | 715.80 | -715.80 | S/. | ON | RO |
| 2430 | 2026 | GP | 17/07/2026 | 065 | 20848086 | PIEROLA SANGAMA RICHARD | 715.80 | 0.00 | 715.80 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848164 | PIEROLA SANGAMA RICHARD | 0.00 | 655.80 | -655.80 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848164 | PIEROLA SANGAMA RICHARD | 655.80 | 0.00 | 655.80 | S/. | ON | RO |
| 2957 | 2026 | GG | 26/08/2026 | 065 | 20848176 | PIEROLA SANGAMA RICHARD | 0.00 | 97.40 | -97.40 | S/. | ON | RO |
| 2957 | 2026 | GP | 28/08/2026 | 065 | 20848176 | PIEROLA SANGAMA RICHARD | 97.40 | 0.00 | 97.40 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000073 | PIÑA MOZOMBITE ROSANA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 02/02/2026 | 095 | 26000073 | PIÑA MOZOMBITE ROSANA | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 414 | 2026 | GG | 24/02/2026 | 095 | 26000143 | PIÑA MOZOMBITE ROSANA | 0.00 | 2,400.30 | -2,400.30 | S/. | ON | RO |
| 414 | 2026 | GP | 02/03/2026 | 095 | 26000143 | PIÑA MOZOMBITE ROSANA | 2,400.30 | 0.00 | 2,400.30 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000025 | PINCHI BARDALES ERICK LUIS | 0.00 | 604.34 | -604.34 | S/. | ON | RO |
| 21 | 2026 | GP | 04/02/2026 | 095 | 26000025 | PINCHI BARDALES ERICK LUIS | 604.34 | 0.00 | 604.34 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000407 | PINCHI RENGIFO KATIA EDIT | 0.00 | 2,137.81 | -2,137.81 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000407 | PINCHI RENGIFO KATIA EDIT | 2,137.81 | 0.00 | 2,137.81 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000374 | PINCHI SAAVEDRA GODVIN GABRIEL | 0.00 | 1,982.93 | -1,982.93 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000374 | PINCHI SAAVEDRA GODVIN GABRIEL | 1,982.93 | 0.00 | 1,982.93 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000075 | PINEDO ARMAS ROMELIA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000066 | PINEDO ARMAS ROMELIA | 0.00 | 125,422.80 | -125,422.80 | S/. | ON | RO |
| 103 | 2026 | GP | 30/01/2026 | 095 | 26000075 | PINEDO ARMAS ROMELIA | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 30/01/2026 | 095 | 26000066 | PINEDO ARMAS ROMELIA | 125,422.80 | 0.00 | 125,422.80 | S/. | ON | RO |
| 414 | 2026 | GG | 24/02/2026 | 095 | 26000144 | PINEDO ARMAS ROMELIA | 0.00 | 1,430.26 | -1,430.26 | S/. | ON | RO |
| 414 | 2026 | GP | 04/03/2026 | 095 | 26000144 | PINEDO ARMAS ROMELIA | 1,430.26 | 0.00 | 1,430.26 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000597 | PINEDO BARRERA LUIS ENRIQUE | 0.00 | 1,495.62 | -1,495.62 | S/. | ON | RO |
| 1453 | 2026 | GP | 06/05/2026 | 095 | 26000597 | PINEDO BARRERA LUIS ENRIQUE | 1,495.62 | 0.00 | 1,495.62 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000068 | PINEDO FLORES ERIKA | 0.00 | 20,153.25 | -20,153.25 | S/. | ON | RO |
| 103 | 2026 | GP | 30/01/2026 | 095 | 26000068 | PINEDO FLORES ERIKA | 20,153.25 | 0.00 | 20,153.25 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 095 | 26000430 | PINEDO GARCIA MARIA VIOLETA | 0.00 | 302.58 | -302.58 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 095 | 26000429 | PINEDO GARCIA MARIA VIOLETA | 0.00 | 842.91 | -842.91 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000429 | PINEDO GARCIA MARIA VIOLETA | 842.91 | 0.00 | 842.91 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000430 | PINEDO GARCIA MARIA VIOLETA | 302.58 | 0.00 | 302.58 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000018 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 1,315.02 | -1,315.02 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 095 | 26000018 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 1,315.02 | 0.00 | 1,315.02 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000099 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 903.82 | -903.82 | S/. | ON | RO |
| 226 | 2026 | GP | 14/02/2026 | 095 | 26000099 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 903.82 | 0.00 | 903.82 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000162 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 918.82 | -918.82 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 095 | 26000162 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 918.82 | 0.00 | 918.82 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000501 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 918.82 | -918.82 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000501 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 918.82 | 0.00 | 918.82 | S/. | ON | RO |
Mostrando 6,701–6,750 de 8,381