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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000601 | SALAS SALAS ALICIA | 0.00 | 175.08 | -175.08 | S/. | ON | RO |
| 1556 | 2026 | GP | 18/05/2026 | 095 | 26000601 | SALAS SALAS ALICIA | 175.08 | 0.00 | 175.08 | S/. | ON | RO |
| 1542 | 2026 | GG | 06/05/2026 | 095 | 26000600 | SANCHEZ VASQUEZ MARIA ISABEL | 0.00 | 960.00 | -960.00 | S/. | A | RO |
| 1542 | 2026 | GP | 08/05/2026 | 095 | 26000600 | SANCHEZ VASQUEZ MARIA ISABEL | 960.00 | 0.00 | 960.00 | S/. | A | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000599 | BRUNO CARHUAJULCA ESTHEFANY HAIDEE | 0.00 | 1,512.92 | -1,512.92 | S/. | ON | RO |
| 122 | 2026 | GG | 08/05/2026 | 081 | 26000599 | PV CARGO SOLUTIONS S.A.C. | 0.00 | 366.00 | -366.00 | S/. | N | RO |
| 122 | 2026 | GP | 11/05/2026 | 081 | 26000599 | PV CARGO SOLUTIONS S.A.C. | 366.00 | 0.00 | 366.00 | S/. | N | RO |
| 1453 | 2026 | GP | 06/05/2026 | 095 | 26000599 | BRUNO CARHUAJULCA ESTHEFANY HAIDEE | 1,512.92 | 0.00 | 1,512.92 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000598 | FLORES TORRES CORINA LUZDINA | 0.00 | 1,922.93 | -1,922.93 | S/. | ON | RO |
| 177 | 2026 | GG | 08/05/2026 | 081 | 26000598 | UNITA MAS MINIMARKET E.I.R.L. | 0.00 | 495.00 | -495.00 | S/. | N | RO |
| 177 | 2026 | GP | 11/05/2026 | 081 | 26000598 | UNITA MAS MINIMARKET E.I.R.L. | 495.00 | 0.00 | 495.00 | S/. | N | RO |
| 1453 | 2026 | GP | 05/05/2026 | 095 | 26000598 | FLORES TORRES CORINA LUZDINA | 1,922.93 | 0.00 | 1,922.93 | 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 |
| 1499 | 2026 | GG | 08/05/2026 | 081 | 26000597 | RENGIFO PINCHI JORGE WILLIAN | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1499 | 2026 | GP | 11/05/2026 | 081 | 26000597 | RENGIFO PINCHI JORGE WILLIAN | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000596 | RODRIGUEZ SEGURA ANNLLY ALEXANDRA | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 1453 | 2026 | GP | 30/04/2026 | 095 | 26000596 | RODRIGUEZ SEGURA ANNLLY ALEXANDRA | 3,204.89 | 0.00 | 3,204.89 | S/. | ON | RO |
| 1500 | 2026 | GG | 08/05/2026 | 081 | 26000596 | RENGIFO PINCHI JORGE WILLIAN | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 1500 | 2026 | GP | 11/05/2026 | 081 | 26000596 | RENGIFO PINCHI JORGE WILLIAN | 400.00 | 0.00 | 400.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000595 | SHAPIAMA FREITAS ARMANDO | 0.00 | 1,061.76 | -1,061.76 | S/. | ON | RO |
| 353 | 2026 | GG | 08/05/2026 | 081 | 26000595 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 353 | 2026 | GP | 11/05/2026 | 081 | 26000595 | ENTECSA E.I.R.L. | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1453 | 2026 | GP | 02/05/2026 | 095 | 26000595 | SHAPIAMA FREITAS ARMANDO | 1,061.76 | 0.00 | 1,061.76 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000594 | LOPEZ YARANGA LUZ MIRELA | 0.00 | 1,876.79 | -1,876.79 | S/. | ON | RO |
| 1453 | 2026 | GP | 09/05/2026 | 095 | 26000594 | LOPEZ YARANGA LUZ MIRELA | 1,876.79 | 0.00 | 1,876.79 | S/. | ON | RO |
| 1460 | 2026 | GG | 06/05/2026 | 081 | 26000594 | RIVAS CABALLERO GRIMALDO JESÚS | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 1460 | 2026 | GP | 07/05/2026 | 081 | 26000594 | RIVAS CABALLERO GRIMALDO JESÚS | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000593 | LLOCLLA ROSILLO ELDHER LUIS | 0.00 | 660.98 | -660.98 | S/. | ON | RO |
| 1453 | 2026 | GP | 28/04/2026 | 095 | 26000593 | LLOCLLA ROSILLO ELDHER LUIS | 660.98 | 0.00 | 660.98 | S/. | ON | RO |
| 1064 | 2026 | GG | 06/05/2026 | 081 | 26000593 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1064 | 2026 | GP | 07/05/2026 | 081 | 26000593 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000592 | ROJAS GUERRA MARIA LUISA | 0.00 | 1,091.63 | -1,091.63 | S/. | ON | RO |
| 1453 | 2026 | GP | 30/04/2026 | 095 | 26000592 | ROJAS GUERRA MARIA LUISA | 1,091.63 | 0.00 | 1,091.63 | S/. | ON | RO |
| 1487 | 2026 | GG | 06/05/2026 | 081 | 26000592 | LATAM AIRLINES PERU S.A. | 0.00 | 706.88 | -706.88 | S/. | N | RO |
| 1487 | 2026 | GP | 07/05/2026 | 081 | 26000592 | LATAM AIRLINES PERU S.A. | 706.88 | 0.00 | 706.88 | S/. | N | 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 |
| 1486 | 2026 | GG | 06/05/2026 | 081 | 26000591 | LATAM AIRLINES PERU S.A. | 0.00 | 706.88 | -706.88 | S/. | N | RO |
| 1486 | 2026 | GP | 07/05/2026 | 081 | 26000591 | LATAM AIRLINES PERU S.A. | 706.88 | 0.00 | 706.88 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000590 | ARRIBASPLATA DIAZ JUAN CARLOS | 0.00 | 864.17 | -864.17 | S/. | ON | RO |
| 1453 | 2026 | GP | 04/05/2026 | 095 | 26000590 | ARRIBASPLATA DIAZ JUAN CARLOS | 864.17 | 0.00 | 864.17 | S/. | ON | RO |
| 1510 | 2026 | GG | 06/05/2026 | 081 | 26000590 | SERDAVI E.I.R.L. | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 1510 | 2026 | GP | 07/05/2026 | 081 | 26000590 | SERDAVI E.I.R.L. | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000589 | BARRERA NAVARRO YESSICA | 0.00 | 687.73 | -687.73 | S/. | ON | RO |
| 1453 | 2026 | GP | 08/05/2026 | 095 | 26000589 | BARRERA NAVARRO YESSICA | 687.73 | 0.00 | 687.73 | S/. | ON | RO |
| 1489 | 2026 | GG | 06/05/2026 | 081 | 26000589 | LATAM AIRLINES PERU S.A. | 0.00 | 1,084.83 | -1,084.83 | S/. | N | RO |
| 1489 | 2026 | GP | 07/05/2026 | 081 | 26000589 | LATAM AIRLINES PERU S.A. | 1,084.83 | 0.00 | 1,084.83 | S/. | N | RO |
Mostrando 4,351–4,400 de 8,381