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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000517 | TORRES TAFUR CRUZ INES | 0.00 | 5,169.95 | -5,169.95 | S/. | ON | RO |
| 1167 | 2026 | GP | 28/04/2026 | 095 | 26000517 | TORRES TAFUR CRUZ INES | 5,169.95 | 0.00 | 5,169.95 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848085 | TRIGOSO CABREJO FREDDY EDWAR | 0.00 | 461.00 | -461.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 065 | 20848085 | TRIGOSO CABREJO FREDDY EDWAR | 461.00 | 0.00 | 461.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848163 | TRIGOSO CABREJO FREDDY EDWAR | 0.00 | 461.00 | -461.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 27/08/2026 | 065 | 20848163 | TRIGOSO CABREJO FREDDY EDWAR | 461.00 | 0.00 | 461.00 | S/. | ON | RO |
| 903 | 2026 | GG | 30/04/2026 | 081 | 26000560 | TRIGOSO FASANANDO CRISTIAN ERICK | 0.00 | 1,150.00 | -1,150.00 | S/. | N | RO |
| 903 | 2026 | GP | 04/05/2026 | 081 | 26000560 | TRIGOSO FASANANDO CRISTIAN ERICK | 1,150.00 | 0.00 | 1,150.00 | S/. | N | RO |
| 563 | 2026 | GG | 16/03/2026 | 095 | 26000169 | TRIGOZO TORRES NORMI PILAR | 0.00 | 1,500.00 | -1,500.00 | S/. | C | RO |
| 563 | 2026 | GP | 17/03/2026 | 095 | 26000169 | TRIGOZO TORRES NORMI PILAR | 1,500.00 | 0.00 | 1,500.00 | S/. | C | RO |
| 2001 | 2026 | GG | 25/06/2026 | 095 | 26000657 | TRIGOZO TORRES NORMI PILAR | 0.00 | 1,500.00 | -1,500.00 | S/. | RC | RO |
| 2001 | 2026 | GP | 01/07/2026 | 095 | 26000657 | TRIGOZO TORRES NORMI PILAR | 1,500.00 | 0.00 | 1,500.00 | S/. | RC | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847957 | TUANAMA FASABI MERY RUSBELITH | 0.00 | 881.31 | -881.31 | S/. | ON | RO |
| 1804 | 2026 | GG | 25/05/2026 | 065 | 20847954 | TUANAMA FASABI MERY RUSBELITH | 0.00 | 261.99 | -261.99 | S/. | ON | RO |
| 1804 | 2026 | GP | 01/06/2026 | 065 | 20847957 | TUANAMA FASABI MERY RUSBELITH | 881.31 | 0.00 | 881.31 | S/. | ON | RO |
| 1804 | 2026 | GP | 01/06/2026 | 065 | 20847954 | TUANAMA FASABI MERY RUSBELITH | 261.99 | 0.00 | 261.99 | 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 |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000603 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847973 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848046 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,524.13 | -1,524.13 | S/. | ON | RO |
| 549 | 2026 | GG | 13/08/2026 | 065 | 20848134 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 549 | 2026 | GP | 17/08/2026 | 065 | 20848134 | TUANAMA MIRANDA MAMERTO | 1,224.13 | 0.00 | 1,224.13 | S/. | ON | RO |
| 959 | 2026 | GG | 13/08/2026 | 065 | 20848135 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 959 | 2026 | GP | 17/08/2026 | 065 | 20848135 | TUANAMA MIRANDA MAMERTO | 1,224.13 | 0.00 | 1,224.13 | S/. | ON | RO |
| 1556 | 2026 | GG | 13/08/2026 | 065 | 20848136 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 1556 | 2026 | GP | 17/08/2026 | 065 | 20848136 | TUANAMA MIRANDA MAMERTO | 1,224.13 | 0.00 | 1,224.13 | S/. | ON | RO |
| 1945 | 2026 | GG | 13/08/2026 | 065 | 20848137 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 1945 | 2026 | GP | 17/08/2026 | 065 | 20848137 | TUANAMA MIRANDA MAMERTO | 1,224.13 | 0.00 | 1,224.13 | S/. | ON | RO |
| 2330 | 2026 | GG | 13/08/2026 | 065 | 20848138 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,524.13 | -1,524.13 | S/. | ON | RO |
| 2330 | 2026 | GP | 17/08/2026 | 065 | 20848138 | TUANAMA MIRANDA MAMERTO | 1,524.13 | 0.00 | 1,524.13 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848117 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 2747 | 2026 | GP | 17/08/2026 | 065 | 20848117 | TUANAMA MIRANDA MAMERTO | 1,224.13 | 0.00 | 1,224.13 | S/. | ON | 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 |
| 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 |
| 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 |
Mostrando 7,951–8,000 de 8,381