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 | GG | 27/03/2026 | 095 | 26000232 | QUISPE FLORES JHERSON ANDREY | 0.00 | 2,716.92 | -2,716.92 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000232 | QUISPE FLORES JHERSON ANDREY | 2,716.92 | 0.00 | 2,716.92 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000230 | QUISPE FLORES ELIDA JHOANA | 0.00 | 2,716.92 | -2,716.92 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000230 | QUISPE FLORES ELIDA JHOANA | 2,716.92 | 0.00 | 2,716.92 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 065 | 20848083 | QUIROZ DIAZ KAREN FABIANA Anulado | 0.00 | -2,099.43 | 2,099.43 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848083 | QUIROZ DIAZ KAREN FABIANA | 0.00 | 2,099.43 | -2,099.43 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000238 | QUIROZ CHAVARRY DANIEL ALBERTO | 0.00 | 983.40 | -983.40 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000237 | QUIROZ CHAVARRY DANIEL ALBERTO | 0.00 | 421.46 | -421.46 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000237 | QUIROZ CHAVARRY DANIEL ALBERTO | 421.46 | 0.00 | 421.46 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000238 | QUIROZ CHAVARRY DANIEL ALBERTO | 983.40 | 0.00 | 983.40 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 065 | 20848103 | QUINTOS DIAZ KAREN FABIANA | 0.00 | 2,099.43 | -2,099.43 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848103 | QUINTOS DIAZ KAREN FABIANA | 2,099.43 | 0.00 | 2,099.43 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848160 | QUINTOS DIAZ KAREN FABIANA | 0.00 | 6,915.45 | -6,915.45 | S/. | ON | RO |
| 2897 | 2026 | GP | 28/08/2026 | 065 | 20848160 | QUINTOS DIAZ KAREN FABIANA | 6,915.45 | 0.00 | 6,915.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000384 | QUINTANA CHILON LINDIHS JHEYSI | 0.00 | 2,079.45 | -2,079.45 | S/. | ON | RO |
| 839 | 2026 | GP | 13/04/2026 | 095 | 26000384 | QUINTANA CHILON LINDIHS JHEYSI | 2,079.45 | 0.00 | 2,079.45 | S/. | ON | RO |
| 1025 | 2025 | GP | 09/01/2026 | 095 | 25000505 | QUINTANA CABRERA WILLIAM | 113.00 | 0.00 | 113.00 | 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 |
| 165 | 2026 | GG | 09/02/2026 | 081 | 26000110 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 165 | 2026 | GG | 23/02/2026 | 081 | 26000156 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 165 | 2026 | GP | 10/02/2026 | 081 | 26000110 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 165 | 2026 | GP | 24/02/2026 | 081 | 26000156 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 165 | 2026 | GG | 26/03/2026 | 081 | 26000329 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 165 | 2026 | GP | 27/03/2026 | 081 | 26000329 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000265 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 154.24 | -154.24 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000298 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 771.14 | -771.14 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000265 | PUTPAÑA MOZOMBITE RICARDO | 154.24 | 0.00 | 154.24 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000298 | PUTPAÑA MOZOMBITE RICARDO | 771.14 | 0.00 | 771.14 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000406 | PUTPAÑA BARDALES DARLENE | 0.00 | 1,196.49 | -1,196.49 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000460 | PUTPAÑA BARDALES DARLENE | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 09/04/2026 | 095 | 26000406 | PUTPAÑA BARDALES DARLENE | 1,196.49 | 0.00 | 1,196.49 | S/. | ON | RO |
| 854 | 2026 | GP | 09/04/2026 | 095 | 26000460 | PUTPAÑA BARDALES DARLENE | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 862 | 2026 | GG | 15/04/2026 | 081 | 26000419 | PUERTAS AREVALO ABEL | 0.00 | 606.50 | -606.50 | S/. | N | RO |
| 862 | 2026 | GP | 16/04/2026 | 081 | 26000419 | PUERTAS AREVALO ABEL | 606.50 | 0.00 | 606.50 | S/. | N | RO |
| 955 | 2026 | GG | 17/04/2026 | 081 | 26000431 | PUERTAS AREVALO ABEL | 0.00 | 248.70 | -248.70 | S/. | N | RO |
| 955 | 2026 | GP | 20/04/2026 | 081 | 26000431 | PUERTAS AREVALO ABEL | 248.70 | 0.00 | 248.70 | S/. | N | RO |
| 1793 | 2026 | GG | 27/05/2026 | 081 | 26000861 | PUERTAS AREVALO ABEL | 0.00 | 1,541.00 | -1,541.00 | S/. | N | RO |
| 1793 | 2026 | GP | 29/05/2026 | 081 | 26000861 | PUERTAS AREVALO ABEL | 1,541.00 | 0.00 | 1,541.00 | S/. | N | RO |
| 1991 | 2026 | GG | 16/06/2026 | 081 | 26001139 | PUERTAS AREVALO ABEL | 0.00 | 5,000.00 | -5,000.00 | S/. | N | RO |
| 1991 | 2026 | GP | 17/06/2026 | 081 | 26001139 | PUERTAS AREVALO ABEL | 5,000.00 | 0.00 | 5,000.00 | S/. | N | RO |
| 2605 | 2026 | GG | 14/08/2026 | 081 | 26001986 | PUERTAS AREVALO ABEL | 0.00 | 1,146.00 | -1,146.00 | S/. | N | RO |
| 2605 | 2026 | GP | 17/08/2026 | 081 | 26001986 | PUERTAS AREVALO ABEL | 1,146.00 | 0.00 | 1,146.00 | S/. | N | RO |
| 434 | 2026 | GG | 02/03/2026 | 081 | 26000219 | PORTILLA PAREDES MANUEL | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 434 | 2026 | GP | 03/03/2026 | 081 | 26000219 | PORTILLA PAREDES MANUEL | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 448 | 2026 | GG | 10/03/2026 | 081 | 26000237 | PORTILLA PAREDES MANUEL | 0.00 | 2,570.00 | -2,570.00 | S/. | N | RO |
| 448 | 2026 | GP | 11/03/2026 | 081 | 26000237 | PORTILLA PAREDES MANUEL | 2,570.00 | 0.00 | 2,570.00 | S/. | N | RO |
| 489 | 2026 | GG | 12/03/2026 | 081 | 26000251 | PORTILLA PAREDES MANUEL | 0.00 | 450.00 | -450.00 | S/. | N | RO |
| 489 | 2026 | GP | 13/03/2026 | 081 | 26000251 | PORTILLA PAREDES MANUEL | 450.00 | 0.00 | 450.00 | S/. | N | RO |
| 565 | 2026 | GG | 13/03/2026 | 081 | 26000253 | PORTILLA PAREDES MANUEL | 0.00 | 150.00 | -150.00 | S/. | N | RO |
Mostrando 1,551–1,600 de 8,381