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 | 24/04/2026 | 095 | 26000538 | AREVALO RAMIREZ JAIRO LUIS | 3,304.89 | 0.00 | 3,304.89 | S/. | ON | RO |
| 187 | 2026 | GG | 02/02/2026 | 095 | 26000081 | AREVALO LLERENA LILIANA | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 187 | 2026 | GP | 05/02/2026 | 095 | 26000081 | AREVALO LLERENA LILIANA | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 1067 | 2026 | GG | 29/04/2026 | 081 | 26000537 | ARELLANO GUERRA JINA MARGOTH | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 1067 | 2026 | GP | 30/04/2026 | 081 | 26000537 | ARELLANO GUERRA JINA MARGOTH | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000405 | ARELLANO BOCANEGRA DONATO | 0.00 | 1,399.63 | -1,399.63 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000392 | ARELLANO BOCANEGRA DONATO | 0.00 | 881.31 | -881.31 | S/. | ON | RO |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000392 | ARELLANO BOCANEGRA DONATO | 881.31 | 0.00 | 881.31 | S/. | ON | RO |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000405 | ARELLANO BOCANEGRA DONATO | 1,399.63 | 0.00 | 1,399.63 | S/. | ON | RO |
| 2332 | 2026 | GG | 15/07/2026 | 081 | 26001604 | ARCHENTI ANGULO ALBERTO | 0.00 | 1,880.00 | -1,880.00 | S/. | N | RO |
| 2332 | 2026 | GP | 16/07/2026 | 081 | 26001604 | ARCHENTI ANGULO ALBERTO | 1,880.00 | 0.00 | 1,880.00 | S/. | N | RO |
| 260 | 2026 | GG | 11/03/2026 | 081 | 26000242 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 260 | 2026 | GP | 12/03/2026 | 081 | 26000242 | AQUA SISA E.I.R.L | 640.00 | 0.00 | 640.00 | S/. | N | RO |
| 260 | 2026 | GG | 15/04/2026 | 081 | 26000423 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 260 | 2026 | GP | 16/04/2026 | 081 | 26000423 | AQUA SISA E.I.R.L | 640.00 | 0.00 | 640.00 | S/. | N | RO |
| 260 | 2026 | GG | 12/05/2026 | 081 | 26000696 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 260 | 2026 | GP | 13/05/2026 | 081 | 26000696 | AQUA SISA E.I.R.L | 640.00 | 0.00 | 640.00 | S/. | N | RO |
| 260 | 2026 | GG | 09/06/2026 | 081 | 26001101 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 260 | 2026 | GP | 10/06/2026 | 081 | 26001101 | AQUA SISA E.I.R.L | 640.00 | 0.00 | 640.00 | S/. | N | RO |
| 260 | 2026 | GG | 10/07/2026 | 081 | 26001533 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 260 | 2026 | GP | 13/07/2026 | 081 | 26001533 | AQUA SISA E.I.R.L | 640.00 | 0.00 | 640.00 | S/. | N | RO |
| 2449 | 2026 | GG | 31/07/2026 | 081 | 26001825 | AQUA SISA E.I.R.L | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 260 | 2026 | GG | 13/08/2026 | 081 | 26001969 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 260 | 2026 | GP | 14/08/2026 | 081 | 26001969 | AQUA SISA E.I.R.L | 640.00 | 0.00 | 640.00 | S/. | N | RO |
| 2449 | 2026 | GP | 03/08/2026 | 081 | 26001825 | AQUA SISA E.I.R.L | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 2769 | 2026 | GG | 20/08/2026 | 081 | 26002028 | AQUA SISA E.I.R.L | 0.00 | 300.00 | -300.00 | S/. | N | RO |
| 2769 | 2026 | GP | 21/08/2026 | 081 | 26002028 | AQUA SISA E.I.R.L | 300.00 | 0.00 | 300.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000343 | APAESTEGUI HUAMAN DEININ EDMENDO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000448 | APAESTEGUI HUAMAN DEININ EDMENDO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000343 | APAESTEGUI HUAMAN DEININ EDMENDO | 1,404.86 | 0.00 | 1,404.86 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000448 | APAESTEGUI HUAMAN DEININ EDMENDO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/04/2026 | 095 | 26000359 | ANGULO SILVA HUGO Anulado | 1,122.60 | 0.00 | 1,122.60 | S/. | ON | RO |
| 854 | 2026 | GG | 18/06/2026 | 095 | 26000475 | ANGULO SILVA HUGO Anulado | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000359 | ANGULO SILVA HUGO | 0.00 | 1,122.60 | -1,122.60 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000475 | ANGULO SILVA HUGO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 22/06/2026 | 065 | 20848032 | ANGULO SILVA HUGO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 26/06/2026 | 065 | 20848032 | ANGULO SILVA HUGO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 192 | 2026 | GG | 11/02/2026 | 081 | 26000117 | AMAZON ARGUZ S.A.C. | 0.00 | 650.00 | -650.00 | S/. | N | RO |
| 192 | 2026 | GP | 12/02/2026 | 081 | 26000117 | AMAZON ARGUZ S.A.C. | 650.00 | 0.00 | 650.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000362 | AMASIFUEN YAICURIMA WILMITH | 0.00 | 1,995.99 | -1,995.99 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000454 | AMASIFUEN YAICURIMA WILMITH | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000362 | AMASIFUEN YAICURIMA WILMITH | 1,995.99 | 0.00 | 1,995.99 | S/. | ON | RO |
| 854 | 2026 | GP | 04/04/2026 | 095 | 26000454 | AMASIFUEN YAICURIMA WILMITH | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000039 | AMASIFUEN SANGAMA JANETH | 0.00 | 600.00 | -600.00 | S/. | ON | RO |
| 21 | 2026 | GP | 10/02/2026 | 095 | 26000039 | AMASIFUEN SANGAMA JANETH | 600.00 | 0.00 | 600.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000119 | AMASIFUEN SANGAMA JANETH | 0.00 | 600.00 | -600.00 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 095 | 26000119 | AMASIFUEN SANGAMA JANETH | 600.00 | 0.00 | 600.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000411 | AMASIFUEN OCHAVANO GLADIS | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000461 | AMASIFUEN OCHAVANO GLADIS | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000411 | AMASIFUEN OCHAVANO GLADIS | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
Mostrando 7,751–7,800 de 8,381