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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2774 | 2026 | GP | 26/08/2026 | 065 | 20848144 | TELLO BARDALES WILDER | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000058 | TEJADA CUSTODIO ANGELITA NEYSER | 0.00 | 1,017.98 | -1,017.98 | S/. | ON | RO |
| 21 | 2026 | GP | 20/01/2026 | 095 | 26000058 | TEJADA CUSTODIO ANGELITA NEYSER | 1,017.98 | 0.00 | 1,017.98 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000139 | TEJADA CUSTODIO ANGELITA NEYSER | 0.00 | 917.98 | -917.98 | S/. | ON | RO |
| 285 | 2026 | GP | 19/02/2026 | 095 | 26000139 | TEJADA CUSTODIO ANGELITA NEYSER | 917.98 | 0.00 | 917.98 | S/. | ON | RO |
| 196 | 2026 | GG | 09/02/2026 | 081 | 26000111 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 196 | 2026 | GP | 10/02/2026 | 081 | 26000111 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 200.00 | 0.00 | 200.00 | S/. | N | RO |
| 196 | 2026 | GG | 05/03/2026 | 081 | 26000227 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 196 | 2026 | GP | 06/03/2026 | 081 | 26000227 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 200.00 | 0.00 | 200.00 | S/. | N | RO |
| 196 | 2026 | GG | 07/04/2026 | 081 | 26000398 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 196 | 2026 | GP | 08/04/2026 | 081 | 26000398 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 200.00 | 0.00 | 200.00 | S/. | N | RO |
| 196 | 2026 | GG | 06/05/2026 | 081 | 26000586 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 196 | 2026 | GP | 07/05/2026 | 081 | 26000586 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 200.00 | 0.00 | 200.00 | S/. | N | RO |
| 196 | 2026 | GG | 05/06/2026 | 081 | 26001096 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 196 | 2026 | GP | 08/06/2026 | 081 | 26001096 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 200.00 | 0.00 | 200.00 | S/. | N | RO |
| 196 | 2026 | GG | 09/07/2026 | 081 | 26001523 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 196 | 2026 | GP | 10/07/2026 | 081 | 26001523 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 200.00 | 0.00 | 200.00 | S/. | N | RO |
| 196 | 2026 | GG | 05/08/2026 | 081 | 26001867 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 196 | 2026 | GP | 07/08/2026 | 081 | 26001867 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 200.00 | 0.00 | 200.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000259 | TAPULLIMA TAPULLIMA FRANCISCO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000259 | TAPULLIMA TAPULLIMA FRANCISCO | 1,404.86 | 0.00 | 1,404.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000283 | TAPULLIMA ISUIZA GONZALO | 0.00 | 851.11 | -851.11 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000283 | TAPULLIMA ISUIZA GONZALO | 851.11 | 0.00 | 851.11 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000587 | TAPARA AGUILAR ALAIN JHON | 0.00 | 523.46 | -523.46 | S/. | ON | RO |
| 1453 | 2026 | GP | 28/04/2026 | 095 | 26000587 | TAPARA AGUILAR ALAIN JHON | 523.46 | 0.00 | 523.46 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000274 | TANCHIVA MORI ROEL | 0.00 | 859.74 | -859.74 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000274 | TANCHIVA MORI ROEL | 859.74 | 0.00 | 859.74 | S/. | ON | RO |
| 130 | 2026 | GG | 04/02/2026 | 081 | 26000084 | TANANTA PUTPAÑA KIKE ANTONIO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 130 | 2026 | GP | 05/02/2026 | 081 | 26000084 | TANANTA PUTPAÑA KIKE ANTONIO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 351 | 2026 | GG | 26/02/2026 | 081 | 26000196 | TANANTA PUTPAÑA KIKE ANTONIO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 351 | 2026 | GP | 27/02/2026 | 081 | 26000196 | TANANTA PUTPAÑA KIKE ANTONIO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 351 | 2026 | GG | 31/03/2026 | 081 | 26000376 | TANANTA PUTPAÑA KIKE ANTONIO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | 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 |
| 351 | 2026 | GP | 01/04/2026 | 081 | 26000376 | TANANTA PUTPAÑA KIKE ANTONIO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000409 | TANANTA DEL AGUILA NILSON AXEL | 0.00 | 1,782.38 | -1,782.38 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000409 | TANANTA DEL AGUILA NILSON AXEL | 1,782.38 | 0.00 | 1,782.38 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000379 | TAFUR FASANANDO SEGUNDO VITERVO | 0.00 | 1,996.42 | -1,996.42 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000379 | TAFUR FASANANDO SEGUNDO VITERVO | 1,996.42 | 0.00 | 1,996.42 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 065 | 20279371 | SUSANA RIOS PUERTA | 0.00 | 6,320.00 | -6,320.00 | S/. | ON | RO |
| 21 | 2026 | GP | 04/02/2026 | 065 | 20279371 | SUSANA RIOS PUERTA | 6,320.00 | 0.00 | 6,320.00 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 065 | 20847856 | SUSANA RIOS PUERTA | 0.00 | 6,200.00 | -6,200.00 | S/. | ON | RO |
| 285 | 2026 | GP | 03/03/2026 | 065 | 20847856 | SUSANA RIOS PUERTA | 6,200.00 | 0.00 | 6,200.00 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847880 | SUSANA RIOS PUERTA | 0.00 | 6,214.59 | -6,214.59 | S/. | ON | RO |
| 708 | 2026 | GP | 31/03/2026 | 065 | 20847880 | SUSANA RIOS PUERTA | 6,214.59 | 0.00 | 6,214.59 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847914 | SUSANA RIOS PUERTA | 0.00 | 6,340.00 | -6,340.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 065 | 20847914 | SUSANA RIOS PUERTA | 6,340.00 | 0.00 | 6,340.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 065 | 20847946 | SUSANA RIOS PUERTA | 0.00 | 6,500.00 | -6,500.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 25/05/2026 | 065 | 20847946 | SUSANA RIOS PUERTA | 6,500.00 | 0.00 | 6,500.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 065 | 20848034 | SUSANA RIOS PUERTA | 0.00 | 6,520.00 | -6,520.00 | S/. | ON | RO |
Mostrando 551–600 de 8,381