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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000419 | YARANGA VITE PATRICIA ROSSANNA | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 854 | 2026 | GP | 18/04/2026 | 095 | 26000463 | YARANGA VITE PATRICIA ROSSANNA | 66.66 | 0.00 | 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 |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000295 | YALTA TENAZOA TITO | 146.79 | 0.00 | 146.79 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000305 | YALTA TENAZOA TITO | 324.19 | 0.00 | 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 |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847921 | WILMER MECHATO DIAZ | 0.00 | 9,708.00 | -9,708.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 04/05/2026 | 065 | 20847921 | WILMER MECHATO DIAZ | 9,708.00 | 0.00 | 9,708.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 065 | 20847951 | WILMER MECHATO DIAZ | 0.00 | 9,726.00 | -9,726.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 26/05/2026 | 065 | 20847951 | WILMER MECHATO DIAZ | 9,726.00 | 0.00 | 9,726.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 065 | 20848041 | WILMER MECHATO DIAZ | 0.00 | 9,960.00 | -9,960.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 30/06/2026 | 065 | 20848041 | WILMER MECHATO DIAZ | 9,960.00 | 0.00 | 9,960.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 065 | 20848107 | WILMER MECHATO DIAZ | 0.00 | 10,044.00 | -10,044.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848107 | WILMER MECHATO DIAZ | 10,044.00 | 0.00 | 10,044.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848185 | WILMER MECHATO DIAZ | 0.00 | 9,954.00 | -9,954.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 28/08/2026 | 065 | 20848185 | WILMER MECHATO DIAZ | 9,954.00 | 0.00 | 9,954.00 | 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 |
| 1857 | 2026 | GG | 04/06/2026 | 081 | 26001093 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 1857 | 2026 | GP | 05/06/2026 | 081 | 26001093 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 2,300.00 | 0.00 | 2,300.00 | S/. | N | RO |
| 2347 | 2026 | GG | 17/07/2026 | 081 | 26001605 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,150.00 | -2,150.00 | S/. | N | RO |
| 2347 | 2026 | GG | 13/07/2026 | 081 | 26001554 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,150.00 | -2,150.00 | S/. | N | RO |
| 2347 | 2026 | GP | 20/07/2026 | 081 | 26001605 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 2,150.00 | 0.00 | 2,150.00 | S/. | N | RO |
| 2347 | 2026 | GP | 15/07/2026 | 081 | 26001554 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 2,150.00 | 0.00 | 2,150.00 | S/. | N | 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 |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000225 | VILLOSLADA ASTOCHADO YANELA ELIAN KART | 616.91 | 0.00 | 616.91 | S/. | ON | RO |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000227 | VILLOSLADA ASTOCHADO YANELA ELIAN KART | 925.37 | 0.00 | 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 |
| 399 | 2026 | GG | 01/04/2026 | 081 | 26000393 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 399 | 2026 | GG | 27/04/2026 | 081 | 26000506 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 399 | 2026 | GP | 28/04/2026 | 081 | 26000506 | VILLANUEVA TEJADA FABRICIO RODRIGO | 2,700.00 | 0.00 | 2,700.00 | S/. | N | RO |
| 399 | 2026 | GP | 06/04/2026 | 081 | 26000393 | VILLANUEVA TEJADA FABRICIO RODRIGO | 2,700.00 | 0.00 | 2,700.00 | S/. | N | RO |
| 1718 | 2026 | GG | 26/05/2026 | 081 | 26000850 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 1718 | 2026 | GP | 27/05/2026 | 081 | 26000850 | VILLANUEVA TEJADA FABRICIO RODRIGO | 2,700.00 | 0.00 | 2,700.00 | S/. | N | RO |
| 1718 | 2026 | GG | 16/06/2026 | 081 | 26001140 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 1718 | 2026 | GP | 17/06/2026 | 081 | 26001140 | VILLANUEVA TEJADA FABRICIO RODRIGO | 2,700.00 | 0.00 | 2,700.00 | S/. | N | RO |
| 1718 | 2026 | GG | 13/07/2026 | 081 | 26001562 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 1718 | 2026 | GP | 15/07/2026 | 081 | 26001562 | 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 |
| 354 | 2026 | GP | 01/04/2026 | 081 | 26000370 | VILLACORTA PIZANGO JHAN KARLOS | 1,980.00 | 0.00 | 1,980.00 | S/. | N | RO |
Mostrando 51–100 de 8,381