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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1800 | 2026 | GP | 02/06/2026 | 081 | 26000934 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 75.10 | 0.00 | 75.10 | S/. | N | RO |
| 1863 | 2026 | GG | 01/06/2026 | 081 | 26000935 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 3,141.90 | -3,141.90 | S/. | N | RO |
| 1863 | 2026 | GP | 02/06/2026 | 081 | 26000935 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 3,141.90 | 0.00 | 3,141.90 | S/. | N | RO |
| 360 | 2026 | GG | 01/06/2026 | 081 | 26001012 | RENGIFO ISUIZA ELSA | 0.00 | 560.00 | -560.00 | S/. | N | RO |
| 360 | 2026 | GP | 02/06/2026 | 081 | 26001012 | RENGIFO ISUIZA ELSA | 560.00 | 0.00 | 560.00 | S/. | N | RO |
| 1827 | 2026 | GG | 01/06/2026 | 081 | 26001066 | RIOS CHAVEZ MAVILA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1827 | 2026 | GP | 02/06/2026 | 081 | 26001066 | RIOS CHAVEZ MAVILA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1825 | 2026 | GG | 01/06/2026 | 081 | 26001067 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1825 | 2026 | GP | 02/06/2026 | 081 | 26001067 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1823 | 2026 | GG | 01/06/2026 | 081 | 26001068 | ENTECSA E.I.R.L. | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 1823 | 2026 | GP | 02/06/2026 | 081 | 26001068 | ENTECSA E.I.R.L. | 2,500.00 | 0.00 | 2,500.00 | S/. | N | RO |
| 1822 | 2026 | GG | 01/06/2026 | 081 | 26001069 | ENTECSA E.I.R.L. | 0.00 | 4,000.00 | -4,000.00 | S/. | N | RO |
| 1822 | 2026 | GP | 02/06/2026 | 081 | 26001069 | ENTECSA E.I.R.L. | 4,000.00 | 0.00 | 4,000.00 | S/. | N | RO |
| 1828 | 2026 | GG | 01/06/2026 | 081 | 26001070 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1828 | 2026 | GP | 02/06/2026 | 081 | 26001070 | GONZALES RAMIREZ ANDREA | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 1842 | 2026 | GG | 01/06/2026 | 081 | 26001071 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1842 | 2026 | GP | 02/06/2026 | 081 | 26001071 | ISMINIO RIQUELME JHONNY JAMES | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 1757 | 2026 | GG | 02/06/2026 | 081 | 26001072 | IMMEDIC NIKE E.I.R.L. | 0.00 | 5,666.10 | -5,666.10 | S/. | N | RO |
| 1757 | 2026 | GP | 03/06/2026 | 081 | 26001072 | IMMEDIC NIKE E.I.R.L. | 5,666.10 | 0.00 | 5,666.10 | S/. | N | RO |
| 1858 | 2026 | GG | 02/06/2026 | 081 | 26001073 | DEL AGUILA GARCIA JAIME | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1858 | 2026 | GP | 03/06/2026 | 081 | 26001073 | DEL AGUILA GARCIA JAIME | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 1840 | 2026 | GG | 03/06/2026 | 081 | 26001074 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1840 | 2026 | GP | 04/06/2026 | 081 | 26001074 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1826 | 2026 | GG | 03/06/2026 | 081 | 26001075 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1826 | 2026 | GP | 04/06/2026 | 081 | 26001075 | TORRES MARÍN SERGIO ADRIÁN | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 1838 | 2026 | GG | 03/06/2026 | 081 | 26001076 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1838 | 2026 | GP | 04/06/2026 | 081 | 26001076 | BAZÁN LOZANO SALLY | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1829 | 2026 | GG | 03/06/2026 | 081 | 26001077 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1829 | 2026 | GP | 04/06/2026 | 081 | 26001077 | PANDURO TENORIO SHARON GEORLENY | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 1844 | 2026 | GG | 03/06/2026 | 081 | 26001078 | CASIQUE DIAZ YAJHAIRA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1844 | 2026 | GP | 04/06/2026 | 081 | 26001078 | CASIQUE DIAZ YAJHAIRA | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1843 | 2026 | GG | 03/06/2026 | 081 | 26001079 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1843 | 2026 | GP | 04/06/2026 | 081 | 26001079 | AMACIFÉN CHONG ERICKA ELIZABETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | 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 |
| 825 | 2026 | GG | 03/06/2026 | 081 | 26001081 | TUANAMA RIOS DUARTE | 0.00 | 300.00 | -300.00 | S/. | N | RO |
| 825 | 2026 | GP | 04/06/2026 | 081 | 26001081 | TUANAMA RIOS DUARTE | 300.00 | 0.00 | 300.00 | S/. | N | RO |
| 1025 | 2026 | GG | 03/06/2026 | 081 | 26001082 | TESEN CELIS JESSICA DEL CARMEN | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1025 | 2026 | GP | 04/06/2026 | 081 | 26001082 | TESEN CELIS JESSICA DEL CARMEN | 2,200.00 | 0.00 | 2,200.00 | 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 |
| 1860 | 2026 | GG | 03/06/2026 | 081 | 26001084 | RUBIO ISUIZA IRIS | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1860 | 2026 | GP | 04/06/2026 | 081 | 26001084 | RUBIO ISUIZA IRIS | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 1839 | 2026 | GG | 03/06/2026 | 081 | 26001085 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1839 | 2026 | GP | 04/06/2026 | 081 | 26001085 | DEL CASTILLO CHOTA OLIVER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 1845 | 2026 | GG | 04/06/2026 | 081 | 26001086 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1845 | 2026 | GP | 05/06/2026 | 081 | 26001086 | RUCOBA MOZOMBITE NITZI DAYANNA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 353 | 2026 | GG | 04/06/2026 | 081 | 26001087 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 353 | 2026 | GP | 05/06/2026 | 081 | 26001087 | ENTECSA E.I.R.L. | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1841 | 2026 | GG | 04/06/2026 | 081 | 26001088 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
Mostrando 4,401–4,450 de 8,381