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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2313 | 2026 | GP | 18/08/2026 | 081 | 26002021 | JEDD GLOBAL E.I.R.L. | 3,946.22 | 0.00 | 3,946.22 | S/. | N | RO |
| 103 | 2026 | GG | 05/03/2026 | 065 | 20279381 | JAUREGUI MELENDEZ VICTOR Anulado | 148,857.06 | 0.00 | 148,857.06 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 065 | 20279381 | JAUREGUI MELENDEZ VICTOR | 0.00 | 148,857.06 | -148,857.06 | S/. | ON | RO |
| 5589 | 2025 | GP | 05/01/2026 | 081 | 25004600 | JALUANDE GARATE JORGE LUIS | 1,370.00 | 0.00 | 1,370.00 | S/. | N | RO |
| 380 | 2026 | GG | 23/02/2026 | 081 | 26000154 | JALUANDE GARATE JORGE LUIS | 0.00 | 4,743.00 | -4,743.00 | S/. | N | RO |
| 380 | 2026 | GP | 24/02/2026 | 081 | 26000154 | JALUANDE GARATE JORGE LUIS | 4,743.00 | 0.00 | 4,743.00 | S/. | N | RO |
| 1649 | 2026 | GG | 15/05/2026 | 081 | 26000710 | JALUANDE GARATE JORGE LUIS | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 1649 | 2026 | GP | 18/05/2026 | 081 | 26000710 | JALUANDE GARATE JORGE LUIS | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 1743 | 2026 | GG | 26/05/2026 | 081 | 26000852 | JALUANDE GARATE JORGE LUIS | 0.00 | 13,032.00 | -13,032.00 | S/. | N | RO |
| 1743 | 2026 | GP | 27/05/2026 | 081 | 26000852 | JALUANDE GARATE JORGE LUIS | 13,032.00 | 0.00 | 13,032.00 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000017 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 095 | 26000017 | ISUIZA VELA DE VASQUEZ CREMILDA | 886.26 | 0.00 | 886.26 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000098 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 226 | 2026 | GP | 13/02/2026 | 095 | 26000098 | ISUIZA VELA DE VASQUEZ CREMILDA | 886.26 | 0.00 | 886.26 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000161 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 095 | 26000161 | ISUIZA VELA DE VASQUEZ CREMILDA | 886.26 | 0.00 | 886.26 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000500 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000500 | ISUIZA VELA DE VASQUEZ CREMILDA | 886.26 | 0.00 | 886.26 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000616 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 1556 | 2026 | GP | 14/05/2026 | 095 | 26000616 | ISUIZA VELA DE VASQUEZ CREMILDA | 886.26 | 0.00 | 886.26 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847990 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 1945 | 2026 | GP | 15/06/2026 | 065 | 20847990 | ISUIZA VELA DE VASQUEZ CREMILDA | 886.26 | 0.00 | 886.26 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848062 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 2330 | 2026 | GP | 13/07/2026 | 065 | 20848062 | ISUIZA VELA DE VASQUEZ CREMILDA | 886.26 | 0.00 | 886.26 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848130 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 861.73 | -861.73 | S/. | ON | RO |
| 2747 | 2026 | GP | 14/08/2026 | 065 | 20848130 | ISUIZA VELA DE VASQUEZ CREMILDA | 861.73 | 0.00 | 861.73 | S/. | ON | RO |
| 2333 | 2026 | GG | 17/07/2026 | 081 | 26001606 | ISUIZA TUANAMA DAILY | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 2333 | 2026 | GP | 20/07/2026 | 081 | 26001606 | ISUIZA TUANAMA DAILY | 400.00 | 0.00 | 400.00 | S/. | N | RO |
| 155 | 2026 | GG | 24/02/2026 | 081 | 26000167 | ISUIZA HUANSI SOFIA | 0.00 | 2,800.00 | -2,800.00 | S/. | N | RO |
| 155 | 2026 | GG | 03/02/2026 | 081 | 26000069 | ISUIZA HUANSI SOFIA | 0.00 | 2,800.00 | -2,800.00 | S/. | N | RO |
| 155 | 2026 | GP | 04/02/2026 | 081 | 26000069 | ISUIZA HUANSI SOFIA | 2,800.00 | 0.00 | 2,800.00 | S/. | N | RO |
| 155 | 2026 | GP | 25/02/2026 | 081 | 26000167 | ISUIZA HUANSI SOFIA | 2,800.00 | 0.00 | 2,800.00 | S/. | N | RO |
| 155 | 2026 | GG | 26/03/2026 | 081 | 26000328 | ISUIZA HUANSI SOFIA | 0.00 | 2,800.00 | -2,800.00 | S/. | N | RO |
| 155 | 2026 | GP | 27/03/2026 | 081 | 26000328 | ISUIZA HUANSI SOFIA | 2,800.00 | 0.00 | 2,800.00 | S/. | N | RO |
| 918 | 2026 | GG | 24/04/2026 | 081 | 26000491 | ISUIZA HUANSI SOFIA | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 918 | 2026 | GP | 27/04/2026 | 081 | 26000491 | ISUIZA HUANSI SOFIA | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 1817 | 2026 | GG | 01/06/2026 | 081 | 26000928 | ISUIZA HUANSI SOFIA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1817 | 2026 | GP | 02/06/2026 | 081 | 26000928 | ISUIZA HUANSI SOFIA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 2298 | 2026 | GG | 22/07/2026 | 081 | 26001724 | ISUIZA HUANSI SOFIA | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2298 | 2026 | GG | 08/07/2026 | 081 | 26001518 | ISUIZA HUANSI SOFIA | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2298 | 2026 | GP | 24/07/2026 | 081 | 26001724 | ISUIZA HUANSI SOFIA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2298 | 2026 | GP | 09/07/2026 | 081 | 26001518 | ISUIZA HUANSI SOFIA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000558 | ISUIZA CORDOVA JOEL CARLOS | 0.00 | 3,774.24 | -3,774.24 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000558 | ISUIZA CORDOVA JOEL CARLOS | 3,774.24 | 0.00 | 3,774.24 | S/. | ON | RO |
| 172 | 2026 | GG | 24/02/2026 | 081 | 26000171 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 172 | 2026 | GG | 04/02/2026 | 081 | 26000085 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 172 | 2026 | GP | 05/02/2026 | 081 | 26000085 | ISMINIO RIQUELME JHONNY JAMES | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 172 | 2026 | GP | 25/02/2026 | 081 | 26000171 | ISMINIO RIQUELME JHONNY JAMES | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 172 | 2026 | GG | 27/03/2026 | 081 | 26000354 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 172 | 2026 | GP | 30/03/2026 | 081 | 26000354 | ISMINIO RIQUELME JHONNY JAMES | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
Mostrando 2,401–2,450 de 8,381