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 | 26000533 | DIAZ QUISPE ANALBERTO | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 07/05/2026 | 095 | 26000533 | DIAZ QUISPE ANALBERTO | 3,304.89 | 0.00 | 3,304.89 | S/. | ON | RO |
| 351 | 2026 | GG | 29/04/2026 | 081 | 26000532 | TANANTA PUTPAÑA KIKE ANTONIO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 351 | 2026 | GP | 30/04/2026 | 081 | 26000532 | TANANTA PUTPAÑA KIKE ANTONIO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000532 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 3,481.98 | -3,481.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000532 | SANCHEZ AGUIRRE ERICK JOEL | 3,481.98 | 0.00 | 3,481.98 | S/. | ON | RO |
| 1003 | 2026 | GG | 29/04/2026 | 081 | 26000531 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1003 | 2026 | GP | 30/04/2026 | 081 | 26000531 | OBLITAS PIZARRO MARIA LISBETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000531 | LOZADA SALAZAR MARISOL DEL CARMEN | 0.00 | 3,843.52 | -3,843.52 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000531 | LOZADA SALAZAR MARISOL DEL CARMEN | 3,843.52 | 0.00 | 3,843.52 | S/. | ON | RO |
| 344 | 2026 | GG | 29/04/2026 | 081 | 26000530 | UPIACHIHUA CISNEROS PATTY MARIELITH | 0.00 | 500.00 | -500.00 | S/. | N | RO |
| 344 | 2026 | GP | 30/04/2026 | 081 | 26000530 | UPIACHIHUA CISNEROS PATTY MARIELITH | 500.00 | 0.00 | 500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000530 | SUAREZ PEREZ ROXANA | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 08/05/2026 | 095 | 26000530 | SUAREZ PEREZ ROXANA | 3,341.98 | 0.00 | 3,341.98 | S/. | ON | RO |
| 940 | 2026 | GG | 29/04/2026 | 081 | 26000529 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 940 | 2026 | GP | 30/04/2026 | 081 | 26000529 | AMACIFÉN CHONG ERICKA ELIZABETH | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 3,274.89 | 0.00 | 3,274.89 | S/. | ON | RO |
| 1024 | 2026 | GG | 29/04/2026 | 081 | 26000528 | TENAZOA SHUPINGAHUA JORGE RENZO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1024 | 2026 | GP | 30/04/2026 | 081 | 26000528 | TENAZOA SHUPINGAHUA JORGE RENZO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000528 | CAMPOS FERNANDEZ LUZ BELEN | 0.00 | 3,311.98 | -3,311.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 28/04/2026 | 095 | 26000528 | CAMPOS FERNANDEZ LUZ BELEN | 3,311.98 | 0.00 | 3,311.98 | S/. | ON | RO |
| 348 | 2026 | GG | 29/04/2026 | 081 | 26000527 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 348 | 2026 | GP | 30/04/2026 | 081 | 26000527 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000527 | BECERRA SEGURA FLOR MIRELY | 0.00 | 2,809.71 | -2,809.71 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000527 | BECERRA SEGURA FLOR MIRELY | 2,809.71 | 0.00 | 2,809.71 | S/. | ON | RO |
| 346 | 2026 | GG | 29/04/2026 | 081 | 26000526 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 346 | 2026 | GP | 30/04/2026 | 081 | 26000526 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000526 | MENDOZA YANQUI DAIRA VANESSA | 0.00 | 2,593.58 | -2,593.58 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000526 | MENDOZA YANQUI DAIRA VANESSA | 2,593.58 | 0.00 | 2,593.58 | S/. | ON | RO |
| 1034 | 2026 | GG | 29/04/2026 | 081 | 26000525 | FRANCAM SERVICIOS GENERALES TARAPOTO E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1034 | 2026 | GP | 30/04/2026 | 081 | 26000525 | FRANCAM SERVICIOS GENERALES TARAPOTO E.I.R.L. | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000525 | TORRES CLAUDIO NORIT | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000525 | TORRES CLAUDIO NORIT | 3,204.89 | 0.00 | 3,204.89 | S/. | ON | RO |
| 349 | 2026 | GG | 29/04/2026 | 081 | 26000524 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 349 | 2026 | GP | 30/04/2026 | 081 | 26000524 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000524 | SILVA RUIZ LESLY | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000524 | SILVA RUIZ LESLY | 3,241.98 | 0.00 | 3,241.98 | S/. | ON | RO |
| 411 | 2026 | GG | 29/04/2026 | 081 | 26000523 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 411 | 2026 | GP | 30/04/2026 | 081 | 26000523 | PEREZ CHAVEZ DORIS ISABEL | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000523 | VASQUEZ PANDURO IVAN KEYSER | 0.00 | 3,198.89 | -3,198.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000523 | VASQUEZ PANDURO IVAN KEYSER | 3,198.89 | 0.00 | 3,198.89 | S/. | ON | RO |
| 412 | 2026 | GG | 29/04/2026 | 081 | 26000522 | DOMINGUEZ CASTAÑEDA DARIELA NICOL | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 412 | 2026 | GP | 30/04/2026 | 081 | 26000522 | DOMINGUEZ CASTAÑEDA DARIELA NICOL | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000522 | CONTRERAS MARTINEZ JANES | 0.00 | 3,324.89 | -3,324.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000522 | CONTRERAS MARTINEZ JANES | 3,324.89 | 0.00 | 3,324.89 | S/. | ON | RO |
| 1127 | 2026 | GG | 29/04/2026 | 081 | 26000521 | BORDADOS CONFECCIONES RODRIGUEZ E.I.R.L. | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 1127 | 2026 | GP | 30/04/2026 | 081 | 26000521 | BORDADOS CONFECCIONES RODRIGUEZ E.I.R.L. | 2,700.00 | 0.00 | 2,700.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000521 | MEDINA SANCHEZ MARTHA VIOLETA | 0.00 | 3,414.89 | -3,414.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000521 | MEDINA SANCHEZ MARTHA VIOLETA | 3,414.89 | 0.00 | 3,414.89 | S/. | ON | RO |
Mostrando 4,601–4,650 de 8,381