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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 105 | 2026 | GP | 27/03/2026 | 081 | 26000333 | RIOS CHAVEZ MAVILA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 106 | 2026 | GP | 30/03/2026 | 081 | 26000344 | PANDURO TENORIO SHARON GEORLENY | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 107 | 2026 | GP | 02/03/2026 | 081 | 26000212 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 30/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 108 | 2026 | GP | 30/03/2026 | 081 | 26000356 | GIL DOMINGUEZ JACK JANDER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 109 | 2026 | GP | 30/03/2026 | 081 | 26000335 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 110 | 2026 | GP | 30/03/2026 | 081 | 26000343 | BAZÁN LOZANO SALLY | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 30/03/2026 | 081 | 26000336 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 112 | 2025 | GG | 05/03/2026 | 065 | 20279342 | COTRINA RIVERA JOSE ABELARDO Anulado | 105.68 | 0.00 | 105.68 | S/. | ON | RO |
| 121 | 2026 | GP | 30/03/2026 | 081 | 26000353 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 155 | 2026 | GP | 27/03/2026 | 081 | 26000328 | ISUIZA HUANSI SOFIA | 2,800.00 | 0.00 | 2,800.00 | S/. | N | RO |
| 156 | 2026 | GP | 30/03/2026 | 081 | 26000357 | RAMIREZ LINARES ANGELA ESTHER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 157 | 2026 | GP | 30/03/2026 | 081 | 26000360 | LOZANO LOZANO LUIS | 1,500.00 | 0.00 | 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 |
| 159 | 2026 | GP | 02/03/2026 | 081 | 26000208 | GARDINI GONZALES CRISTHIAN | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 159 | 2026 | GP | 31/03/2026 | 081 | 26000363 | GARDINI GONZALES CRISTHIAN | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 160 | 2026 | GP | 30/03/2026 | 081 | 26000350 | DEL CASTILLO CHOTA OLIVER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 161 | 2026 | GP | 30/03/2026 | 081 | 26000347 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 162 | 2026 | GP | 12/03/2026 | 081 | 26000240 | DISTRIBUIDORA GABY E I R LTDA | 512.00 | 0.00 | 512.00 | S/. | N | RO |
| 165 | 2026 | GP | 27/03/2026 | 081 | 26000329 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 166 | 2026 | GP | 30/03/2026 | 081 | 26000351 | BONILLA SAAVEDRA HARY LUIS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 168 | 2026 | GP | 02/03/2026 | 081 | 26000207 | RUCOBA MOZOMBITE NITZI DAYANNA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 168 | 2026 | GP | 31/03/2026 | 081 | 26000364 | RUCOBA MOZOMBITE NITZI DAYANNA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 169 | 2026 | GP | 30/03/2026 | 081 | 26000345 | AMACIFÉN CHONG ERICKA ELIZABETH | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 170 | 2026 | GP | 02/03/2026 | 081 | 26000209 | CASIQUE DIAZ YAJHAIRA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 170 | 2026 | GP | 30/03/2026 | 081 | 26000359 | CASIQUE DIAZ YAJHAIRA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 171 | 2026 | GP | 02/03/2026 | 081 | 26000211 | LLOJA PEREZ GLADIS | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 171 | 2026 | GP | 30/03/2026 | 081 | 26000346 | LLOJA PEREZ GLADIS | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 172 | 2026 | GP | 30/03/2026 | 081 | 26000354 | ISMINIO RIQUELME JHONNY JAMES | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 173 | 2026 | GP | 30/03/2026 | 081 | 26000348 | OBLITAS PIZARRO MARIA LISBETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 177 | 2026 | GP | 13/03/2026 | 081 | 26000245 | UNITA MAS MINIMARKET E.I.R.L. | 450.00 | 0.00 | 450.00 | S/. | N | RO |
| 180 | 2026 | GP | 02/03/2026 | 081 | 26000215 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 181 | 2026 | GP | 30/03/2026 | 081 | 26000349 | PAREDES RUIZ HENRY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 188 | 2026 | GP | 30/03/2026 | 081 | 26000337 | MUÑOZ GARCIA MELIZA DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 190 | 2026 | GP | 06/03/2026 | 081 | 26000229 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 196 | 2026 | GP | 06/03/2026 | 081 | 26000227 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 200.00 | 0.00 | 200.00 | S/. | N | RO |
| 203 | 2026 | GP | 06/03/2026 | 081 | 26000230 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 207 | 2026 | GP | 30/03/2026 | 081 | 26000355 | GONZALES RAMIREZ ANDREA | 1,400.00 | 0.00 | 1,400.00 | S/. | N | RO |
| 208 | 2026 | GP | 31/03/2026 | 081 | 26000362 | DEL AGUILA GARCIA JAIME | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 218 | 2026 | GP | 03/03/2026 | 065 | 20847854 | CARMEN RAMIREZ DIAZ | 420.00 | 0.00 | 420.00 | S/. | ON | RO |
| 226 | 2026 | GP | 04/03/2026 | 065 | 20279399 | JULIA ANGELICA ROJAS ARANDA | 210.03 | 0.00 | 210.03 | S/. | ON | RO |
| 227 | 2026 | GP | 06/03/2026 | 081 | 26000231 | RABANAL ROJAS TITO | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 244 | 2026 | GP | 16/03/2026 | 081 | 26000256 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 254 | 2026 | GP | 02/03/2026 | 081 | 26000210 | GARCIA RUIZ MATHIAS | 1,130.00 | 0.00 | 1,130.00 | 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 |
| 267 | 2026 | GP | 05/03/2026 | 081 | 26000223 | LATAM AIRLINES PERU S.A. | 784.92 | 0.00 | 784.92 | S/. | N | RO |
| 285 | 2026 | GP | 03/03/2026 | 065 | 20847863 | COOPERATIVA DE SERVICIOS MULTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 407.71 | 0.00 | 407.71 | S/. | ON | RO |
| 285 | 2026 | GP | 03/03/2026 | 065 | 20847856 | SUSANA RIOS PUERTA | 6,200.00 | 0.00 | 6,200.00 | S/. | ON | RO |
| 285 | 2026 | GP | 03/03/2026 | 065 | 20847859 | CARMEN RAMIREZ DIAZ | 800.00 | 0.00 | 800.00 | S/. | ON | RO |
| 285 | 2026 | GP | 09/03/2026 | 095 | 26000118 | VELA GOMEZ MELODY LUZ | 261.51 | 0.00 | 261.51 | S/. | ON | RO |
Mostrando 801–850 de 8,381