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 | 17/04/2026 | 095 | 26000366 | GAMARRA CHIPANA LUIS DANIEL | 480.74 | 0.00 | 480.74 | S/. | ON | RO |
| 1034 | 2026 | GG | 29/04/2026 | 081 | 26000525 | FRANCAM SERVICIOS GENERALES TARAPOTO E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1034 | 2026 | GP | 30/04/2026 | 081 | 26000525 | FRANCAM SERVICIOS GENERALES TARAPOTO E.I.R.L. | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000574 | FONSECA SANCHEZ MILTON OMAR | 0.00 | 3,845.87 | -3,845.87 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000574 | FONSECA SANCHEZ MILTON OMAR | 3,845.87 | 0.00 | 3,845.87 | S/. | ON | RO |
| 2041 | 2026 | GG | 25/06/2026 | 081 | 26001380 | FONSECA CARBAJAL DIEGO FERNANDO | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2041 | 2026 | GP | 26/06/2026 | 081 | 26001380 | FONSECA CARBAJAL DIEGO FERNANDO | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 97 | 2026 | GG | 30/01/2026 | 081 | 26000045 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 97 | 2026 | GG | 24/02/2026 | 081 | 26000163 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 97 | 2026 | GP | 02/02/2026 | 081 | 26000045 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,500.00 | 0.00 | 2,500.00 | S/. | N | RO |
| 97 | 2026 | GP | 25/02/2026 | 081 | 26000163 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,500.00 | 0.00 | 2,500.00 | S/. | N | RO |
| 97 | 2026 | GG | 26/03/2026 | 081 | 26000326 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 97 | 2026 | GP | 27/03/2026 | 081 | 26000326 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,500.00 | 0.00 | 2,500.00 | S/. | N | RO |
| 905 | 2026 | GG | 24/04/2026 | 081 | 26000489 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 905 | 2026 | GP | 27/04/2026 | 081 | 26000489 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,300.00 | 0.00 | 2,300.00 | S/. | N | RO |
| 1814 | 2026 | GG | 28/05/2026 | 081 | 26000912 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 1814 | 2026 | GP | 29/05/2026 | 081 | 26000912 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,300.00 | 0.00 | 2,300.00 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000006 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 1,295.36 | -1,295.36 | S/. | ON | RO |
| 5 | 2026 | GP | 27/01/2026 | 095 | 26000006 | FLORES VILLACORTA DE ALVARADO VICTORIA | 1,295.36 | 0.00 | 1,295.36 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000088 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 226 | 2026 | GP | 24/02/2026 | 095 | 26000088 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000151 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 549 | 2026 | GP | 20/03/2026 | 095 | 26000151 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000490 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 959 | 2026 | GP | 20/04/2026 | 095 | 26000490 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000606 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 1556 | 2026 | GP | 30/05/2026 | 095 | 26000606 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847976 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 1945 | 2026 | GP | 11/06/2026 | 065 | 20847976 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848049 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 1,224.16 | -1,224.16 | S/. | ON | RO |
| 2330 | 2026 | GP | 13/07/2026 | 065 | 20848049 | FLORES VILLACORTA DE ALVARADO VICTORIA | 1,224.16 | 0.00 | 1,224.16 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848120 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 2747 | 2026 | GP | 24/08/2026 | 065 | 20848120 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 1831 | 2025 | GP | 15/01/2026 | 095 | 25000506 | FLORES VASQUEZ FERNANDO | 315.70 | 0.00 | 315.70 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000598 | FLORES TORRES CORINA LUZDINA | 0.00 | 1,922.93 | -1,922.93 | S/. | ON | RO |
| 1453 | 2026 | GP | 05/05/2026 | 095 | 26000598 | FLORES TORRES CORINA LUZDINA | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000266 | FLORES SUAREZ DELVER | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000266 | FLORES SUAREZ DELVER | 2,292.42 | 0.00 | 2,292.42 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 3,274.89 | 0.00 | 3,274.89 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000041 | FLORES PINEDO IRIS KATIUSKA | 0.00 | 150.00 | -150.00 | S/. | ON | RO |
| 21 | 2026 | GP | 22/01/2026 | 095 | 26000041 | FLORES PINEDO IRIS KATIUSKA | 150.00 | 0.00 | 150.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000121 | FLORES PINEDO IRIS KATIUSKA | 0.00 | 150.00 | -150.00 | S/. | ON | RO |
| 285 | 2026 | GP | 19/02/2026 | 095 | 26000121 | FLORES PINEDO IRIS KATIUSKA | 150.00 | 0.00 | 150.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000357 | FLORES INSAPILLO LUIS MANOLO | 0.00 | 1,137.60 | -1,137.60 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000474 | FLORES INSAPILLO LUIS MANOLO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000357 | FLORES INSAPILLO LUIS MANOLO | 1,137.60 | 0.00 | 1,137.60 | S/. | ON | RO |
| 854 | 2026 | GP | 06/04/2026 | 095 | 26000474 | FLORES INSAPILLO LUIS MANOLO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 2916 | 2026 | GG | 21/08/2026 | 081 | 26002042 | FLORES CORDOVA CARLOS JAVIER | 0.00 | 600.00 | -600.00 | S/. | N | RO |
| 2916 | 2026 | GP | 24/08/2026 | 081 | 26002042 | FLORES CORDOVA CARLOS JAVIER | 600.00 | 0.00 | 600.00 | S/. | N | RO |
Mostrando 2,751–2,800 de 8,381