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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000579 | PAREDES RAMIREZ ARTEMIO | 470.00 | 0.00 | 470.00 | S/. | ON | RO |
| 974 | 2026 | GG | 05/05/2026 | 081 | 26000579 | ZEGOVIA GARCIA SAIDA ANGELA | 0.00 | 397.12 | -397.12 | S/. | N | RO |
| 974 | 2026 | GP | 06/05/2026 | 081 | 26000579 | ZEGOVIA GARCIA SAIDA ANGELA | 397.12 | 0.00 | 397.12 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000580 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000580 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000581 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 429.80 | -429.80 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000581 | MORI CHUJUTALLI SHIRLEY NICOL | 429.80 | 0.00 | 429.80 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000582 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 822.65 | -822.65 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000582 | SALDAÑA ISUIZA ELDIVERIA | 822.65 | 0.00 | 822.65 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000583 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000583 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000584 | JULCA BECERRA OLINDA | 0.00 | 213.66 | -213.66 | S/. | ON | RO |
| 1453 | 2026 | GP | 28/04/2026 | 095 | 26000584 | JULCA BECERRA OLINDA | 213.66 | 0.00 | 213.66 | S/. | ON | RO |
| 1066 | 2026 | GG | 06/05/2026 | 081 | 26000584 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1066 | 2026 | GP | 07/05/2026 | 081 | 26000584 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000585 | SABOGAL MARIN JHEAN POOL | 0.00 | 764.57 | -764.57 | S/. | ON | RO |
| 1453 | 2026 | GP | 29/04/2026 | 095 | 26000585 | SABOGAL MARIN JHEAN POOL | 764.57 | 0.00 | 764.57 | S/. | ON | RO |
| 1065 | 2026 | GG | 06/05/2026 | 081 | 26000585 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1065 | 2026 | GP | 07/05/2026 | 081 | 26000585 | GIL DOMINGUEZ JACK JANDER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000586 | SABOGAL MARIN JHEAN POOL | 0.00 | 771.57 | -771.57 | S/. | ON | RO |
| 1453 | 2026 | GP | 29/04/2026 | 095 | 26000586 | SABOGAL MARIN JHEAN POOL | 771.57 | 0.00 | 771.57 | S/. | ON | RO |
| 196 | 2026 | GG | 06/05/2026 | 081 | 26000586 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 196 | 2026 | GP | 07/05/2026 | 081 | 26000586 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 200.00 | 0.00 | 200.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000587 | TAPARA AGUILAR ALAIN JHON | 0.00 | 523.46 | -523.46 | S/. | ON | RO |
| 1453 | 2026 | GP | 28/04/2026 | 095 | 26000587 | TAPARA AGUILAR ALAIN JHON | 523.46 | 0.00 | 523.46 | S/. | ON | RO |
| 190 | 2026 | GG | 06/05/2026 | 081 | 26000587 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 190 | 2026 | GP | 07/05/2026 | 081 | 26000587 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000588 | CARDENAS PUTPAÑA ANTHONY | 0.00 | 1,080.66 | -1,080.66 | S/. | ON | 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 |
| 1453 | 2026 | GP | 14/05/2026 | 095 | 26000588 | CARDENAS PUTPAÑA ANTHONY | 1,080.66 | 0.00 | 1,080.66 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000589 | BARRERA NAVARRO YESSICA | 0.00 | 687.73 | -687.73 | S/. | ON | RO |
| 1453 | 2026 | GP | 08/05/2026 | 095 | 26000589 | BARRERA NAVARRO YESSICA | 687.73 | 0.00 | 687.73 | S/. | ON | RO |
| 1489 | 2026 | GG | 06/05/2026 | 081 | 26000589 | LATAM AIRLINES PERU S.A. | 0.00 | 1,084.83 | -1,084.83 | S/. | N | RO |
| 1489 | 2026 | GP | 07/05/2026 | 081 | 26000589 | LATAM AIRLINES PERU S.A. | 1,084.83 | 0.00 | 1,084.83 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000590 | ARRIBASPLATA DIAZ JUAN CARLOS | 0.00 | 864.17 | -864.17 | S/. | ON | RO |
| 1453 | 2026 | GP | 04/05/2026 | 095 | 26000590 | ARRIBASPLATA DIAZ JUAN CARLOS | 864.17 | 0.00 | 864.17 | S/. | ON | RO |
| 1510 | 2026 | GG | 06/05/2026 | 081 | 26000590 | SERDAVI E.I.R.L. | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 1510 | 2026 | GP | 07/05/2026 | 081 | 26000590 | SERDAVI E.I.R.L. | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000591 | CARDENAS PUTPAÑA ANTHONY | 0.00 | 1,047.76 | -1,047.76 | S/. | ON | RO |
| 1453 | 2026 | GP | 14/05/2026 | 095 | 26000591 | CARDENAS PUTPAÑA ANTHONY | 1,047.76 | 0.00 | 1,047.76 | S/. | ON | RO |
| 1486 | 2026 | GG | 06/05/2026 | 081 | 26000591 | LATAM AIRLINES PERU S.A. | 0.00 | 706.88 | -706.88 | S/. | N | RO |
| 1486 | 2026 | GP | 07/05/2026 | 081 | 26000591 | LATAM AIRLINES PERU S.A. | 706.88 | 0.00 | 706.88 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000592 | ROJAS GUERRA MARIA LUISA | 0.00 | 1,091.63 | -1,091.63 | S/. | ON | RO |
| 1453 | 2026 | GP | 30/04/2026 | 095 | 26000592 | ROJAS GUERRA MARIA LUISA | 1,091.63 | 0.00 | 1,091.63 | S/. | ON | RO |
| 1487 | 2026 | GG | 06/05/2026 | 081 | 26000592 | LATAM AIRLINES PERU S.A. | 0.00 | 706.88 | -706.88 | S/. | N | RO |
| 1487 | 2026 | GP | 07/05/2026 | 081 | 26000592 | LATAM AIRLINES PERU S.A. | 706.88 | 0.00 | 706.88 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000593 | LLOCLLA ROSILLO ELDHER LUIS | 0.00 | 660.98 | -660.98 | S/. | ON | RO |
| 1453 | 2026 | GP | 28/04/2026 | 095 | 26000593 | LLOCLLA ROSILLO ELDHER LUIS | 660.98 | 0.00 | 660.98 | S/. | ON | RO |
| 1064 | 2026 | GG | 06/05/2026 | 081 | 26000593 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
Mostrando 3,951–4,000 de 8,381