Registros3,080
Total debe91,068,483.58
Total haber93,332,400.24
Saldo (debe − haber)-2,263,916.66
| Exp. | Año exp. | Ciclo | Fecha | Cód | N° doc | Nombre ▼ | Debe | Haber | Saldo | Mon. | T.Op | Fte |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 972 | 2025 | GG | 28/01/2026 | 065 | 20279349 | ZAMORA VASQUEZ HEBER LEINER Anulado | 1,087.82 | 0.00 | 1,087.82 | 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 |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000347 | ZAMBRANO AMASIFUEN ERICA | 0.00 | 2,313.42 | -2,313.42 | S/. | ON | RO |
| 102 | 2026 | GG | 18/02/2026 | 081 | 26000140 | YURIPARI AMAZON FOREST S.A.C. | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 102 | 2026 | GP | 19/02/2026 | 081 | 26000140 | YURIPARI AMAZON FOREST S.A.C. | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 143 | 2026 | GG | 04/02/2026 | 081 | 26000087 | YURIPARI AMAZON FOREST S.A.C. | 0.00 | 1,662.00 | -1,662.00 | S/. | N | RO |
| 143 | 2026 | GP | 05/02/2026 | 081 | 26000087 | YURIPARI AMAZON FOREST S.A.C. | 1,662.00 | 0.00 | 1,662.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000398 | YSUIZA TUANAMA CROVER | 0.00 | 320.49 | -320.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000313 | YSUIZA TUANAMA CROVER | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 128 | 2026 | GG | 04/02/2026 | 081 | 26000086 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 128 | 2026 | GP | 05/02/2026 | 081 | 26000086 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 350 | 2026 | GG | 26/02/2026 | 081 | 26000195 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 350 | 2026 | GP | 27/02/2026 | 081 | 26000195 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 350 | 2026 | GG | 31/03/2026 | 081 | 26000372 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000419 | YARANGA VITE PATRICIA ROSSANNA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000463 | YARANGA VITE PATRICIA ROSSANNA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000295 | YALTA TENAZOA TITO | 0.00 | 146.79 | -146.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000305 | YALTA TENAZOA TITO | 0.00 | 324.19 | -324.19 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 065 | 20279377 | WILMER MECHATO DIAZ | 0.00 | 10,026.00 | -10,026.00 | S/. | ON | RO |
| 21 | 2026 | GP | 29/01/2026 | 065 | 20279377 | WILMER MECHATO DIAZ | 10,026.00 | 0.00 | 10,026.00 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 065 | 20847862 | WILMER MECHATO DIAZ | 0.00 | 9,960.00 | -9,960.00 | S/. | ON | RO |
| 285 | 2026 | GP | 24/02/2026 | 065 | 20847862 | WILMER MECHATO DIAZ | 9,960.00 | 0.00 | 9,960.00 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847887 | WILMER MECHATO DIAZ | 0.00 | 8,802.00 | -8,802.00 | S/. | ON | RO |
| 708 | 2026 | GP | 24/03/2026 | 065 | 20847887 | WILMER MECHATO DIAZ | 8,802.00 | 0.00 | 8,802.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000225 | VILLOSLADA ASTOCHADO YANELA ELIAN KART | 0.00 | 616.91 | -616.91 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000227 | VILLOSLADA ASTOCHADO YANELA ELIAN KART | 0.00 | 925.37 | -925.37 | S/. | ON | RO |
| 399 | 2026 | GG | 03/03/2026 | 081 | 26000220 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 399 | 2026 | GP | 05/03/2026 | 081 | 26000220 | VILLANUEVA TEJADA FABRICIO RODRIGO | 2,700.00 | 0.00 | 2,700.00 | S/. | N | RO |
| 354 | 2026 | GG | 26/02/2026 | 081 | 26000198 | VILLACORTA PIZANGO JHAN KARLOS | 0.00 | 1,980.00 | -1,980.00 | S/. | N | RO |
| 354 | 2026 | GP | 27/02/2026 | 081 | 26000198 | VILLACORTA PIZANGO JHAN KARLOS | 1,980.00 | 0.00 | 1,980.00 | S/. | N | RO |
| 354 | 2026 | GG | 31/03/2026 | 081 | 26000370 | VILLACORTA PIZANGO JHAN KARLOS | 0.00 | 1,980.00 | -1,980.00 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000014 | VILLACORTA DIAZ FRANCISCA | 0.00 | 1,314.74 | -1,314.74 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 095 | 26000014 | VILLACORTA DIAZ FRANCISCA | 1,314.74 | 0.00 | 1,314.74 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000095 | VILLACORTA DIAZ FRANCISCA | 0.00 | 943.54 | -943.54 | S/. | ON | RO |
| 226 | 2026 | GP | 12/02/2026 | 095 | 26000095 | VILLACORTA DIAZ FRANCISCA | 943.54 | 0.00 | 943.54 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000158 | VILLACORTA DIAZ FRANCISCA | 0.00 | 943.54 | -943.54 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 095 | 26000158 | VILLACORTA DIAZ FRANCISCA | 943.54 | 0.00 | 943.54 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000393 | VILLA AREVALO LIZ ELIZABETH | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000178 | VILCHEZ CABRERA RICARDO | 0.00 | 3,445.57 | -3,445.57 | S/. | ON | RO |
| 708 | 2026 | GP | 27/03/2026 | 095 | 26000178 | VILCHEZ CABRERA RICARDO | 3,445.57 | 0.00 | 3,445.57 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000172 | VIDARTE LUGO EVELYN ORTENCIA | 0.00 | 3,303.52 | -3,303.52 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000011 | VERGARA FASANANDO PILAR | 0.00 | 1,312.60 | -1,312.60 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000011 | VERGARA FASANANDO PILAR | 1,312.60 | 0.00 | 1,312.60 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000092 | VERGARA FASANANDO PILAR | 0.00 | 941.40 | -941.40 | S/. | ON | RO |
Mostrando 1–50 de 3,080