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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847959 | HUAMAN SAAVEDRA LELIS | 0.00 | 648.40 | -648.40 | S/. | ON | RO |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847959 | HUAMAN SAAVEDRA LELIS | 648.40 | 0.00 | 648.40 | S/. | ON | RO |
| 203 | 2026 | GG | 05/03/2026 | 081 | 26000230 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 203 | 2026 | GP | 06/03/2026 | 081 | 26000230 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 203 | 2026 | GG | 09/04/2026 | 081 | 26000405 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 203 | 2026 | GP | 10/04/2026 | 081 | 26000405 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 203 | 2026 | GG | 06/05/2026 | 081 | 26000588 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 203 | 2026 | GP | 07/05/2026 | 081 | 26000588 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 203 | 2026 | GG | 05/06/2026 | 081 | 26001094 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 203 | 2026 | GP | 08/06/2026 | 081 | 26001094 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 2353 | 2026 | GG | 20/08/2026 | 081 | 26002027 | HUALLAGA NET S.A.C. | 0.00 | 1,650.00 | -1,650.00 | S/. | N | RO |
| 2353 | 2026 | GP | 21/08/2026 | 081 | 26002027 | HUALLAGA NET S.A.C. | 1,650.00 | 0.00 | 1,650.00 | S/. | N | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848191 | HUACACHINO GUILLERMO WILDER BRYAN | 0.00 | 1,388.20 | -1,388.20 | S/. | ON | RO |
| 2969 | 2026 | GP | 31/08/2026 | 065 | 20848191 | HUACACHINO GUILLERMO WILDER BRYAN | 1,388.20 | 0.00 | 1,388.20 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000135 | HOYOS MONTENEGRO IDELIA ANABEL | 0.00 | 600.00 | -600.00 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000135 | HOYOS MONTENEGRO IDELIA ANABEL | 600.00 | 0.00 | 600.00 | S/. | ON | RO |
| 5231 | 2025 | GP | 05/01/2026 | 081 | 25004606 | HMA CONSTRUTORA S.A.C. | 37,870.00 | 0.00 | 37,870.00 | S/. | N | RO |
| 111 | 2026 | GG | 24/02/2026 | 081 | 26000175 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 04/02/2026 | 081 | 26000077 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 05/02/2026 | 081 | 26000077 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 25/02/2026 | 081 | 26000175 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 27/03/2026 | 081 | 26000336 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 30/03/2026 | 081 | 26000336 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 920 | 2026 | GG | 27/04/2026 | 081 | 26000496 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 920 | 2026 | GP | 28/04/2026 | 081 | 26000496 | HINOSTROZA VALLES SUSALYN SILVANA | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 1818 | 2026 | GG | 01/06/2026 | 081 | 26000930 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1818 | 2026 | GP | 02/06/2026 | 081 | 26000930 | HINOSTROZA VALLES SUSALYN SILVANA | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 2335 | 2026 | GG | 13/07/2026 | 081 | 26001553 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 2335 | 2026 | GG | 22/07/2026 | 081 | 26001756 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 2335 | 2026 | GP | 15/07/2026 | 081 | 26001553 | HINOSTROZA VALLES SUSALYN SILVANA | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 2335 | 2026 | GP | 24/07/2026 | 081 | 26001756 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000394 | HIDALGO VALLES MAXIMILIANO | 0.00 | 1,655.99 | -1,655.99 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000457 | HIDALGO VALLES MAXIMILIANO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000394 | HIDALGO VALLES MAXIMILIANO | 1,655.99 | 0.00 | 1,655.99 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000457 | HIDALGO VALLES MAXIMILIANO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000189 | HIDALGO RAMIREZ HELENIO SYLVESTRE | 0.00 | 2,539.71 | -2,539.71 | S/. | ON | RO |
| 708 | 2026 | GP | 23/03/2026 | 095 | 26000189 | HIDALGO RAMIREZ HELENIO SYLVESTRE | 2,539.71 | 0.00 | 2,539.71 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000380 | HERRERA ROSILLO CARLOS ALBERTO | 0.00 | 2,469.01 | -2,469.01 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000380 | HERRERA ROSILLO CARLOS ALBERTO | 2,469.01 | 0.00 | 2,469.01 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000553 | HERRERA ROSILLO CARLOS ALBERTO | 0.00 | 2,653.52 | -2,653.52 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000553 | HERRERA ROSILLO CARLOS ALBERTO | 2,653.52 | 0.00 | 2,653.52 | S/. | ON | RO |
| 463 | 2026 | GG | 13/03/2026 | 081 | 26000255 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 1,134.00 | -1,134.00 | S/. | N | RO |
| 463 | 2026 | GP | 16/03/2026 | 081 | 26000255 | GUTIERREZ TUANAMA ARNOLD AMADOR | 1,134.00 | 0.00 | 1,134.00 | S/. | N | RO |
| 488 | 2026 | GG | 19/03/2026 | 081 | 26000301 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 1,664.00 | -1,664.00 | S/. | N | RO |
| 488 | 2026 | GP | 20/03/2026 | 081 | 26000301 | GUTIERREZ TUANAMA ARNOLD AMADOR | 1,664.00 | 0.00 | 1,664.00 | S/. | N | RO |
| 547 | 2026 | GG | 13/03/2026 | 081 | 26000254 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 462.00 | -462.00 | S/. | N | RO |
| 547 | 2026 | GP | 16/03/2026 | 081 | 26000254 | GUTIERREZ TUANAMA ARNOLD AMADOR | 462.00 | 0.00 | 462.00 | S/. | N | RO |
| 635 | 2026 | GG | 19/03/2026 | 081 | 26000303 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 1,582.00 | -1,582.00 | S/. | N | RO |
| 635 | 2026 | GP | 20/03/2026 | 081 | 26000303 | GUTIERREZ TUANAMA ARNOLD AMADOR | 1,582.00 | 0.00 | 1,582.00 | S/. | N | RO |
| 2125 | 2026 | GG | 26/06/2026 | 081 | 26001458 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 910.00 | -910.00 | S/. | N | RO |
Mostrando 2,501–2,550 de 8,381