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 | 26000175 | CARBAJAL SHUPINGAHUA ALODIA | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
| 708 | 2026 | GP | 18/03/2026 | 095 | 26000175 | CARBAJAL SHUPINGAHUA ALODIA | 2,727.34 | 0.00 | 2,727.34 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000458 | CARBAJAL VASQUEZ JULIO CESAR | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 22/04/2026 | 095 | 26000458 | CARBAJAL VASQUEZ JULIO CESAR | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 223 | 2026 | GG | 16/02/2026 | 081 | 26000132 | CARDENAS CORDOVA KELVING LORENZO | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 223 | 2026 | GP | 17/02/2026 | 081 | 26000132 | CARDENAS CORDOVA KELVING LORENZO | 3,500.00 | 0.00 | 3,500.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000588 | CARDENAS PUTPAÑA ANTHONY | 0.00 | 1,080.66 | -1,080.66 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000591 | CARDENAS PUTPAÑA ANTHONY | 0.00 | 1,047.76 | -1,047.76 | S/. | ON | RO |
| 1453 | 2026 | GP | 14/05/2026 | 095 | 26000591 | CARDENAS PUTPAÑA ANTHONY | 1,047.76 | 0.00 | 1,047.76 | S/. | ON | RO |
| 1453 | 2026 | GP | 14/05/2026 | 095 | 26000588 | CARDENAS PUTPAÑA ANTHONY | 1,080.66 | 0.00 | 1,080.66 | S/. | ON | RO |
| 174 | 2026 | GG | 03/02/2026 | 081 | 26000068 | CARHUATOCTO SANCHEZ JUNIOR ANTONIO | 0.00 | 3,200.00 | -3,200.00 | S/. | N | RO |
| 174 | 2026 | GP | 04/02/2026 | 081 | 26000068 | CARHUATOCTO SANCHEZ JUNIOR ANTONIO | 3,200.00 | 0.00 | 3,200.00 | S/. | N | RO |
| 368 | 2026 | GG | 26/02/2026 | 081 | 26000201 | CARHUATOCTO SANCHEZ JUNIOR ANTONIO | 0.00 | 2,800.00 | -2,800.00 | S/. | N | RO |
| 368 | 2026 | GP | 27/02/2026 | 081 | 26000201 | CARHUATOCTO SANCHEZ JUNIOR ANTONIO | 2,800.00 | 0.00 | 2,800.00 | S/. | N | RO |
| 703 | 2026 | GG | 26/03/2026 | 081 | 26000332 | CARHUATOCTO SANCHEZ JUNIOR ANTONIO | 0.00 | 2,800.00 | -2,800.00 | S/. | N | RO |
| 703 | 2026 | GP | 27/03/2026 | 081 | 26000332 | CARHUATOCTO SANCHEZ JUNIOR ANTONIO | 2,800.00 | 0.00 | 2,800.00 | S/. | N | RO |
| 10 | 2026 | GG | 16/01/2026 | 065 | 20279369 | CARMEN RAMIREZ DIAZ | 0.00 | 420.00 | -420.00 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 065 | 20279374 | CARMEN RAMIREZ DIAZ | 0.00 | 800.00 | -800.00 | S/. | ON | RO |
| 10 | 2026 | GP | 04/02/2026 | 065 | 20279369 | CARMEN RAMIREZ DIAZ | 420.00 | 0.00 | 420.00 | S/. | ON | RO |
| 21 | 2026 | GP | 04/02/2026 | 065 | 20279374 | CARMEN RAMIREZ DIAZ | 800.00 | 0.00 | 800.00 | S/. | ON | RO |
| 218 | 2026 | GG | 16/02/2026 | 065 | 20847854 | CARMEN RAMIREZ DIAZ | 0.00 | 420.00 | -420.00 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 065 | 20847859 | CARMEN RAMIREZ DIAZ | 0.00 | 800.00 | -800.00 | S/. | ON | RO |
| 218 | 2026 | GP | 03/03/2026 | 065 | 20847854 | CARMEN RAMIREZ DIAZ | 420.00 | 0.00 | 420.00 | S/. | ON | RO |
| 285 | 2026 | GP | 03/03/2026 | 065 | 20847859 | CARMEN RAMIREZ DIAZ | 800.00 | 0.00 | 800.00 | S/. | ON | RO |
| 667 | 2026 | GG | 16/03/2026 | 065 | 20847878 | CARMEN RAMIREZ DIAZ | 0.00 | 540.00 | -540.00 | S/. | ON | RO |
| 667 | 2026 | GP | 27/03/2026 | 065 | 20847878 | CARMEN RAMIREZ DIAZ | 540.00 | 0.00 | 540.00 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847883 | CARMEN RAMIREZ DIAZ | 0.00 | 940.00 | -940.00 | S/. | ON | RO |
| 708 | 2026 | GP | 27/03/2026 | 065 | 20847883 | CARMEN RAMIREZ DIAZ | 940.00 | 0.00 | 940.00 | S/. | ON | RO |
| 1152 | 2026 | GG | 21/04/2026 | 065 | 20847911 | CARMEN RAMIREZ DIAZ | 0.00 | 500.00 | -500.00 | S/. | ON | RO |
| 1152 | 2026 | GP | 30/04/2026 | 065 | 20847911 | CARMEN RAMIREZ DIAZ | 500.00 | 0.00 | 500.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847917 | CARMEN RAMIREZ DIAZ | 0.00 | 980.00 | -980.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 065 | 20847917 | CARMEN RAMIREZ DIAZ | 980.00 | 0.00 | 980.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 065 | 20847947 | CARMEN RAMIREZ DIAZ | 0.00 | 940.00 | -940.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 28/05/2026 | 065 | 20847947 | CARMEN RAMIREZ DIAZ | 940.00 | 0.00 | 940.00 | S/. | ON | RO |
| 1719 | 2026 | GG | 18/05/2026 | 065 | 20847938 | CARMEN RAMIREZ DIAZ | 0.00 | 520.00 | -520.00 | S/. | ON | RO |
| 1719 | 2026 | GP | 28/05/2026 | 065 | 20847938 | CARMEN RAMIREZ DIAZ | 520.00 | 0.00 | 520.00 | S/. | ON | RO |
| 1728 | 2026 | GG | 18/05/2026 | 065 | 20847942 | CARMEN RAMIREZ DIAZ | 0.00 | 20.00 | -20.00 | S/. | ON | RO |
| 1728 | 2026 | GP | 28/05/2026 | 065 | 20847942 | CARMEN RAMIREZ DIAZ | 20.00 | 0.00 | 20.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 065 | 20848037 | CARMEN RAMIREZ DIAZ | 0.00 | 1,060.00 | -1,060.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 30/06/2026 | 065 | 20848037 | CARMEN RAMIREZ DIAZ | 1,060.00 | 0.00 | 1,060.00 | S/. | ON | RO |
| 2060 | 2026 | GG | 16/06/2026 | 065 | 20848028 | CARMEN RAMIREZ DIAZ | 0.00 | 620.00 | -620.00 | S/. | ON | RO |
| 2060 | 2026 | GP | 30/06/2026 | 065 | 20848028 | CARMEN RAMIREZ DIAZ | 620.00 | 0.00 | 620.00 | S/. | ON | RO |
| 2086 | 2026 | GG | 16/06/2026 | 065 | 20848029 | CARMEN RAMIREZ DIAZ | 0.00 | 20.00 | -20.00 | S/. | ON | RO |
| 2086 | 2026 | GP | 30/06/2026 | 065 | 20848029 | CARMEN RAMIREZ DIAZ | 20.00 | 0.00 | 20.00 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 065 | 20848097 | CARMEN RAMIREZ DIAZ | 0.00 | 600.00 | -600.00 | S/. | ON | RO |
| 2413 | 2026 | GP | 30/07/2026 | 065 | 20848097 | CARMEN RAMIREZ DIAZ | 600.00 | 0.00 | 600.00 | S/. | ON | RO |
| 2423 | 2026 | GG | 15/07/2026 | 065 | 20848092 | CARMEN RAMIREZ DIAZ | 0.00 | 20.00 | -20.00 | S/. | ON | RO |
| 2423 | 2026 | GP | 30/07/2026 | 065 | 20848092 | CARMEN RAMIREZ DIAZ | 20.00 | 0.00 | 20.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 065 | 20848105 | CARMEN RAMIREZ DIAZ | 0.00 | 1,080.00 | -1,080.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 30/07/2026 | 065 | 20848105 | CARMEN RAMIREZ DIAZ | 1,080.00 | 0.00 | 1,080.00 | S/. | ON | RO |
Mostrando 4,801–4,850 de 8,381