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 | 06/04/2026 | 095 | 26000347 | ZAMBRANO AMASIFUEN ERICA | 2,313.42 | 0.00 | 2,313.42 | S/. | ON | RO |
| 972 | 2025 | GG | 29/01/2026 | 065 | 20279386 | ZAMORA VASQUEZ HEBER LEINER | 0.00 | 1,087.82 | -1,087.82 | S/. | ON | RO |
| 972 | 2025 | GP | 13/02/2026 | 065 | 20279386 | ZAMORA VASQUEZ HEBER LEINER | 1,087.82 | 0.00 | 1,087.82 | S/. | ON | RO |
| 972 | 2025 | GG | 28/01/2026 | 065 | 20279349 | ZAMORA VASQUEZ HEBER LEINER Anulado | 1,087.82 | 0.00 | 1,087.82 | S/. | ON | RO |
| 1022 | 2026 | GG | 29/04/2026 | 081 | 26000547 | ZAVALETA ISUIZA ELEADES NAZARIO | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1022 | 2026 | GP | 30/04/2026 | 081 | 26000547 | ZAVALETA ISUIZA ELEADES NAZARIO | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 782 | 2026 | GG | 06/04/2026 | 081 | 26000379 | ZEGOVIA GARCIA SAIDA ANGELA | 0.00 | 12,385.00 | -12,385.00 | S/. | N | RO |
| 782 | 2026 | GP | 07/04/2026 | 081 | 26000379 | ZEGOVIA GARCIA SAIDA ANGELA | 12,385.00 | 0.00 | 12,385.00 | S/. | N | RO |
| 974 | 2026 | GG | 05/05/2026 | 081 | 26000578 | ZEGOVIA GARCIA SAIDA ANGELA | 0.00 | 4,738.30 | -4,738.30 | S/. | N | RO |
| 974 | 2026 | GG | 05/05/2026 | 081 | 26000579 | ZEGOVIA GARCIA SAIDA ANGELA | 0.00 | 397.12 | -397.12 | S/. | N | RO |
| 974 | 2026 | GP | 06/05/2026 | 081 | 26000579 | ZEGOVIA GARCIA SAIDA ANGELA | 397.12 | 0.00 | 397.12 | S/. | N | RO |
| 974 | 2026 | GP | 06/05/2026 | 081 | 26000578 | ZEGOVIA GARCIA SAIDA ANGELA | 4,738.30 | 0.00 | 4,738.30 | S/. | N | RO |
| 5588 | 2025 | GP | 05/01/2026 | 081 | 25004597 | ZM CORPORATION E.I.R.L. | 4,439.80 | 0.00 | 4,439.80 | S/. | N | RO |
| 627 | 2026 | GG | 27/03/2026 | 081 | 26000339 | ZM CORPORATION E.I.R.L. | 0.00 | 4,357.07 | -4,357.07 | S/. | N | RO |
| 627 | 2026 | GP | 30/03/2026 | 081 | 26000339 | ZM CORPORATION E.I.R.L. | 4,357.07 | 0.00 | 4,357.07 | S/. | N | RO |
| 801 | 2026 | GG | 15/04/2026 | 081 | 26000421 | ZM CORPORATION E.I.R.L. | 0.00 | 7,347.08 | -7,347.08 | S/. | N | RO |
| 801 | 2026 | GP | 16/04/2026 | 081 | 26000421 | ZM CORPORATION E.I.R.L. | 7,347.08 | 0.00 | 7,347.08 | S/. | N | RO |
| 826 | 2026 | GG | 15/04/2026 | 081 | 26000420 | ZM CORPORATION E.I.R.L. | 0.00 | 2,454.30 | -2,454.30 | S/. | N | RO |
| 826 | 2026 | GP | 16/04/2026 | 081 | 26000420 | ZM CORPORATION E.I.R.L. | 2,454.30 | 0.00 | 2,454.30 | S/. | N | RO |
| 2435 | 2026 | GG | 22/07/2026 | 081 | 26001759 | ZM CORPORATION E.I.R.L. | 0.00 | 1,008.00 | -1,008.00 | S/. | N | RO |
| 2435 | 2026 | GP | 24/07/2026 | 081 | 26001759 | ZM CORPORATION E.I.R.L. | 1,008.00 | 0.00 | 1,008.00 | S/. | N | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000074 | ZUMBA SHAPIAMA SIBIA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 04/02/2026 | 095 | 26000074 | ZUMBA SHAPIAMA SIBIA | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000559 | ZUÑIGA ROJAS MARCO ALONSO | 0.00 | 4,337.28 | -4,337.28 | S/. | ON | RO |
| 1167 | 2026 | GP | 07/05/2026 | 095 | 26000559 | ZUÑIGA ROJAS MARCO ALONSO | 4,337.28 | 0.00 | 4,337.28 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000641 | ZUÑIGA ROJAS MARCO ALONSO | 0.00 | 3,098.06 | -3,098.06 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000641 | ZUÑIGA ROJAS MARCO ALONSO | 3,098.06 | 0.00 | 3,098.06 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848015 | ZUÑIGA ROJAS MARCO ALONSO | 0.00 | 3,484.73 | -3,484.73 | S/. | ON | RO |
| 2044 | 2026 | GP | 17/06/2026 | 065 | 20848015 | ZUÑIGA ROJAS MARCO ALONSO | 3,484.73 | 0.00 | 3,484.73 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848078 | ZUÑIGA ROJAS MARCO ALONSO | 0.00 | 3,388.06 | -3,388.06 | S/. | ON | RO |
| 2430 | 2026 | GP | 17/07/2026 | 065 | 20848078 | ZUÑIGA ROJAS MARCO ALONSO | 3,388.06 | 0.00 | 3,388.06 | S/. | ON | RO |
Mostrando 8,351–8,381 de 8,381