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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1068 | 2026 | GG | 23/06/2026 | 081 | 26001336 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1068 | 2026 | GP | 24/06/2026 | 081 | 26001336 | VALLES FASABI GABRIELA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 2389 | 2026 | GG | 30/07/2026 | 081 | 26001814 | VALLES FASABI GABRIELA | 0.00 | 1,775.00 | -1,775.00 | S/. | N | RO |
| 2389 | 2026 | GP | 31/07/2026 | 081 | 26001814 | VALLES FASABI GABRIELA | 1,775.00 | 0.00 | 1,775.00 | S/. | N | RO |
| 2389 | 2026 | GG | 21/08/2026 | 081 | 26002041 | VALLES FASABI GABRIELA | 0.00 | 1,775.00 | -1,775.00 | S/. | N | RO |
| 2389 | 2026 | GP | 24/08/2026 | 081 | 26002041 | VALLES FASABI GABRIELA | 1,775.00 | 0.00 | 1,775.00 | S/. | N | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848190 | VALLES ALVA MIGUEL | 0.00 | 1,388.79 | -1,388.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000273 | VALDIVIESO GRANDEZ PAOLA LILIANA | 0.00 | 300.00 | -300.00 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000273 | VALDIVIESO GRANDEZ PAOLA LILIANA | 300.00 | 0.00 | 300.00 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000187 | VALDIVIA PEZO MIDIANITH | 0.00 | 1,878.79 | -1,878.79 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000187 | VALDIVIA PEZO MIDIANITH | 1,878.79 | 0.00 | 1,878.79 | S/. | ON | RO |
| 1005 | 2026 | GG | 11/06/2026 | 081 | 26001107 | UZZI INGENIEROS S.A.C. | 0.00 | 23,158.40 | -23,158.40 | S/. | N | RO |
| 1005 | 2026 | GP | 12/06/2026 | 081 | 26001107 | UZZI INGENIEROS S.A.C. | 23,158.40 | 0.00 | 23,158.40 | S/. | N | RO |
| 103 | 2026 | GG | 05/03/2026 | 065 | 20847865 | USHIÑAHUA PUERTA PILAR | 0.00 | 148,857.06 | -148,857.06 | S/. | ON | RO |
| 103 | 2026 | GP | 10/03/2026 | 065 | 20847865 | USHIÑAHUA PUERTA PILAR | 148,857.06 | 0.00 | 148,857.06 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847898 | USHIÑAHUA PEZO YORKA MILUSKA | 0.00 | 5,775.47 | -5,775.47 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847898 | USHIÑAHUA PEZO YORKA MILUSKA | 5,775.47 | 0.00 | 5,775.47 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847897 | USHIÑAHUA PEZO PATTY RAQUEL | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847897 | USHIÑAHUA PEZO PATTY RAQUEL | 5,775.46 | 0.00 | 5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847895 | USHIÑAHUA PEZO ELIA ELIZABETH NALLEL | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847895 | USHIÑAHUA PEZO ELIA ELIZABETH NALLEL | 5,775.46 | 0.00 | 5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847896 | USHIÑAHUA PEZO ARMANDO | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847896 | USHIÑAHUA PEZO ARMANDO | 5,775.46 | 0.00 | 5,775.46 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000065 | USHIÑAHUA PANDURO JOSE NOE | 0.00 | 44,337.15 | -44,337.15 | S/. | ON | RO |
| 103 | 2026 | GP | 02/02/2026 | 095 | 26000065 | USHIÑAHUA PANDURO JOSE NOE | 44,337.15 | 0.00 | 44,337.15 | S/. | ON | RO |
| 1304 | 2026 | GG | 11/05/2026 | 081 | 26000691 | USHIÑAHUA OJANAMA MARFI ALVINA | 0.00 | 456.00 | -456.00 | S/. | N | RO |
| 1304 | 2026 | GP | 12/05/2026 | 081 | 26000691 | USHIÑAHUA OJANAMA MARFI ALVINA | 456.00 | 0.00 | 456.00 | S/. | N | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000024 | USHIÑAHUA LOPEZ MARICIELO | 0.00 | 545.47 | -545.47 | S/. | ON | RO |
| 21 | 2026 | GP | 21/01/2026 | 095 | 26000024 | USHIÑAHUA LOPEZ MARICIELO | 545.47 | 0.00 | 545.47 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000105 | USHIÑAHUA LOPEZ MARICIELO | 0.00 | 545.47 | -545.47 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000105 | USHIÑAHUA LOPEZ MARICIELO | 545.47 | 0.00 | 545.47 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848172 | USHIÑAHUA LINARES VICTOR EFREN | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GP | 21/08/2026 | 065 | 20848172 | USHIÑAHUA LINARES VICTOR EFREN | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848171 | USHIÑAHUA LINARES LUZ MAGALY | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GP | 21/08/2026 | 065 | 20848171 | USHIÑAHUA LINARES LUZ MAGALY | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848170 | USHIÑAHUA LINARES LUIS FERNANDO | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GP | 21/08/2026 | 065 | 20848170 | USHIÑAHUA LINARES LUIS FERNANDO | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848169 | USHIÑAHUA LINARES KEN RICHARD | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GP | 21/08/2026 | 065 | 20848169 | USHIÑAHUA LINARES KEN RICHARD | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 124 | 2026 | GG | 06/02/2026 | 081 | 26000096 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 124 | 2026 | GP | 09/02/2026 | 081 | 26000096 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 347 | 2026 | GG | 02/03/2026 | 081 | 26000217 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 347 | 2026 | GP | 03/03/2026 | 081 | 26000217 | USHIÑAHUA GONZALES JIMY JHOAN | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 697 | 2026 | GG | 30/04/2026 | 081 | 26000556 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 697 | 2026 | GG | 07/04/2026 | 081 | 26000399 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 697 | 2026 | GP | 08/04/2026 | 081 | 26000399 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 697 | 2026 | GP | 04/05/2026 | 081 | 26000556 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 697 | 2026 | GG | 03/06/2026 | 081 | 26001083 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 697 | 2026 | GP | 04/06/2026 | 081 | 26001083 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2194 | 2026 | GG | 22/07/2026 | 081 | 26001748 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
Mostrando 301–350 de 8,381