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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 565 | 2026 | GP | 16/03/2026 | 081 | 26000253 | PORTILLA PAREDES MANUEL | 150.00 | 0.00 | 150.00 | S/. | N | RO |
| 1771 | 2026 | GG | 26/05/2026 | 081 | 26000856 | PORTILLA PAREDES MANUEL | 0.00 | 1,110.00 | -1,110.00 | S/. | N | RO |
| 1771 | 2026 | GP | 27/05/2026 | 081 | 26000856 | PORTILLA PAREDES MANUEL | 1,110.00 | 0.00 | 1,110.00 | S/. | N | RO |
| 1766 | 2026 | GG | 19/06/2026 | 081 | 26001238 | PORTILLA PAREDES MANUEL | 0.00 | 350.00 | -350.00 | S/. | N | RO |
| 1766 | 2026 | GP | 22/06/2026 | 081 | 26001238 | PORTILLA PAREDES MANUEL | 350.00 | 0.00 | 350.00 | S/. | N | RO |
| 1996 | 2026 | GG | 11/06/2026 | 081 | 26001132 | PORTILLA PAREDES MANUEL | 0.00 | 1,008.00 | -1,008.00 | S/. | N | RO |
| 1996 | 2026 | GP | 16/06/2026 | 081 | 26001132 | PORTILLA PAREDES MANUEL | 1,008.00 | 0.00 | 1,008.00 | S/. | N | RO |
| 2024 | 2026 | GG | 18/06/2026 | 081 | 26001222 | PORTILLA PAREDES MANUEL | 0.00 | 350.00 | -350.00 | S/. | N | RO |
| 2024 | 2026 | GP | 19/06/2026 | 081 | 26001222 | PORTILLA PAREDES MANUEL | 350.00 | 0.00 | 350.00 | S/. | N | RO |
| 2471 | 2026 | GG | 03/08/2026 | 081 | 26001840 | PORTILLA PAREDES MANUEL | 0.00 | 225.00 | -225.00 | S/. | N | RO |
| 2471 | 2026 | GP | 04/08/2026 | 081 | 26001840 | PORTILLA PAREDES MANUEL | 225.00 | 0.00 | 225.00 | S/. | N | RO |
| 2738 | 2026 | GG | 25/08/2026 | 081 | 26002053 | PORTILLA PAREDES MANUEL | 0.00 | 9,420.00 | -9,420.00 | S/. | N | RO |
| 2738 | 2026 | GP | 26/08/2026 | 081 | 26002053 | PORTILLA PAREDES MANUEL | 9,420.00 | 0.00 | 9,420.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000356 | POMA HUAMANI ANA MARIA | 0.00 | 2,269.39 | -2,269.39 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000356 | POMA HUAMANI ANA MARIA | 2,269.39 | 0.00 | 2,269.39 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000060 | PIZANGO HUALINGA ELIZABETH | 0.00 | 920.51 | -920.51 | S/. | ON | RO |
| 21 | 2026 | GP | 22/01/2026 | 095 | 26000060 | PIZANGO HUALINGA ELIZABETH | 920.51 | 0.00 | 920.51 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000141 | PIZANGO HUALINGA ELIZABETH | 0.00 | 920.51 | -920.51 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000141 | PIZANGO HUALINGA ELIZABETH | 920.51 | 0.00 | 920.51 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000570 | PINEDO UPIACHIHUA DANUSKA | 0.00 | 2,643.91 | -2,643.91 | S/. | ON | RO |
| 1167 | 2026 | GP | 08/05/2026 | 095 | 26000570 | PINEDO UPIACHIHUA DANUSKA | 2,643.91 | 0.00 | 2,643.91 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000194 | PINEDO RAMIREZ JESSICA | 0.00 | 3,527.38 | -3,527.38 | S/. | ON | RO |
| 708 | 2026 | GP | 27/03/2026 | 095 | 26000194 | PINEDO RAMIREZ JESSICA | 3,527.38 | 0.00 | 3,527.38 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000244 | PINEDO PUYO JOANS ANGELO | 0.00 | 1,111.03 | -1,111.03 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000271 | PINEDO PUYO JOANS ANGELO | 0.00 | 283.82 | -283.82 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000244 | PINEDO PUYO JOANS ANGELO | 1,111.03 | 0.00 | 1,111.03 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000271 | PINEDO PUYO JOANS ANGELO | 283.82 | 0.00 | 283.82 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000018 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 1,315.02 | -1,315.02 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 095 | 26000018 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 1,315.02 | 0.00 | 1,315.02 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000099 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 903.82 | -903.82 | S/. | ON | RO |
| 226 | 2026 | GP | 14/02/2026 | 095 | 26000099 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 903.82 | 0.00 | 903.82 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000162 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 918.82 | -918.82 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 095 | 26000162 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 918.82 | 0.00 | 918.82 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000501 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 918.82 | -918.82 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000501 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 918.82 | 0.00 | 918.82 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000617 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 918.82 | -918.82 | S/. | ON | RO |
| 1556 | 2026 | GP | 14/05/2026 | 095 | 26000617 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 918.82 | 0.00 | 918.82 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847991 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 888.82 | -888.82 | S/. | ON | RO |
| 1945 | 2026 | GP | 15/06/2026 | 065 | 20847991 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 888.82 | 0.00 | 888.82 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 095 | 26000430 | PINEDO GARCIA MARIA VIOLETA | 0.00 | 302.58 | -302.58 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 095 | 26000429 | PINEDO GARCIA MARIA VIOLETA | 0.00 | 842.91 | -842.91 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000429 | PINEDO GARCIA MARIA VIOLETA | 842.91 | 0.00 | 842.91 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000430 | PINEDO GARCIA MARIA VIOLETA | 302.58 | 0.00 | 302.58 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000068 | PINEDO FLORES ERIKA | 0.00 | 20,153.25 | -20,153.25 | S/. | ON | RO |
| 103 | 2026 | GP | 30/01/2026 | 095 | 26000068 | PINEDO FLORES ERIKA | 20,153.25 | 0.00 | 20,153.25 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000597 | PINEDO BARRERA LUIS ENRIQUE | 0.00 | 1,495.62 | -1,495.62 | S/. | ON | RO |
| 1453 | 2026 | GP | 06/05/2026 | 095 | 26000597 | PINEDO BARRERA LUIS ENRIQUE | 1,495.62 | 0.00 | 1,495.62 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000075 | PINEDO ARMAS ROMELIA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000066 | PINEDO ARMAS ROMELIA | 0.00 | 125,422.80 | -125,422.80 | S/. | ON | RO |
| 103 | 2026 | GP | 30/01/2026 | 095 | 26000075 | PINEDO ARMAS ROMELIA | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
Mostrando 1,601–1,650 de 8,381