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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000452 | CHUQUIBALA MAS EMERSITA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000350 | CHUNG LLANOS RAUL | 0.00 | 330.49 | -330.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000353 | CHUNG LLANOS RAUL | 0.00 | 991.47 | -991.47 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000350 | CHUNG LLANOS RAUL | 330.49 | 0.00 | 330.49 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000353 | CHUNG LLANOS RAUL | 991.47 | 0.00 | 991.47 | S/. | ON | RO |
| 887 | 2026 | GG | 23/04/2026 | 081 | 26000466 | CHUJANDAMA MEGO JACK ALEX | 0.00 | 38,160.00 | -38,160.00 | S/. | N | RO |
| 887 | 2026 | GP | 24/04/2026 | 081 | 26000466 | CHUJANDAMA MEGO JACK ALEX | 38,160.00 | 0.00 | 38,160.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000293 | CHOTA SANGAMA ABELARDO | 0.00 | 324.19 | -324.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000416 | CHOTA SANGAMA ABELARDO | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000293 | CHOTA SANGAMA ABELARDO | 324.19 | 0.00 | 324.19 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000416 | CHOTA SANGAMA ABELARDO | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 158 | 2026 | GG | 26/02/2026 | 081 | 26000203 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 158 | 2026 | GG | 05/02/2026 | 081 | 26000091 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 158 | 2026 | GP | 06/02/2026 | 081 | 26000091 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 158 | 2026 | GP | 27/02/2026 | 081 | 26000203 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 158 | 2026 | GG | 11/03/2026 | 081 | 26000241 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 158 | 2026 | GP | 12/03/2026 | 081 | 26000241 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000008 | CHOPITEA OLANO VICTOR JORGE | 0.00 | 893.35 | -893.35 | S/. | ON | RO |
| 5 | 2026 | GP | 14/01/2026 | 095 | 26000008 | CHOPITEA OLANO VICTOR JORGE | 893.35 | 0.00 | 893.35 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000010 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 1,016.61 | -1,016.61 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 095 | 26000010 | CHAVEZ UPIACHIHUA ALIDA | 1,016.61 | 0.00 | 1,016.61 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000091 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 226 | 2026 | GP | 12/02/2026 | 095 | 26000091 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000154 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 095 | 26000154 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000493 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000493 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000609 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 1556 | 2026 | GP | 14/05/2026 | 095 | 26000609 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847981 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 1945 | 2026 | GP | 11/06/2026 | 065 | 20847981 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848054 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 966.61 | -966.61 | S/. | ON | RO |
| 2330 | 2026 | GP | 13/07/2026 | 065 | 20848054 | CHAVEZ UPIACHIHUA ALIDA | 966.61 | 0.00 | 966.61 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848123 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 2747 | 2026 | GP | 14/08/2026 | 065 | 20848123 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848168 | CHAVEZ RAMIREZ MARCO ANTONIO | 0.00 | 92,101.75 | -92,101.75 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000340 | CHÁVEZ GARCÍA GLORIA MILAGROS | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000472 | CHÁVEZ GARCÍA GLORIA MILAGROS | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000340 | CHÁVEZ GARCÍA GLORIA MILAGROS | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000472 | CHÁVEZ GARCÍA GLORIA MILAGROS | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1006 | 2026 | GG | 03/06/2026 | 081 | 26001080 | CHANCAFE LIZA SEGUNDO LUCIO | 0.00 | 5,410.00 | -5,410.00 | S/. | N | RO |
| 1006 | 2026 | GP | 04/06/2026 | 081 | 26001080 | CHANCAFE LIZA SEGUNDO LUCIO | 5,410.00 | 0.00 | 5,410.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000408 | CERCADO LANCHA JORGE LUIS | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000408 | CERCADO LANCHA JORGE LUIS | 2,136.59 | 0.00 | 2,136.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000218 | CENTURION HERNANDEZ JOSE EVANO | 0.00 | 1,047.76 | -1,047.76 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000435 | CENTURION HERNANDEZ JOSE EVANO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000218 | CENTURION HERNANDEZ JOSE EVANO | 1,047.76 | 0.00 | 1,047.76 | S/. | ON | RO |
| 854 | 2026 | GP | 06/04/2026 | 095 | 26000435 | CENTURION HERNANDEZ JOSE EVANO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 2919 | 2026 | GG | 25/08/2026 | 081 | 26002051 | CATTLEYA VIOLACIA TRAVEL TOURS S.A.C. | 0.00 | 3,000.00 | -3,000.00 | S/. | N | RO |
| 2919 | 2026 | GP | 26/08/2026 | 081 | 26002051 | CATTLEYA VIOLACIA TRAVEL TOURS S.A.C. | 3,000.00 | 0.00 | 3,000.00 | S/. | N | RO |
Mostrando 3,451–3,500 de 8,381