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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000628 | GONZALES REATEGUI GARY HEMMER | 0.00 | 1,792.92 | -1,792.92 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000628 | GONZALES REATEGUI GARY HEMMER | 1,792.92 | 0.00 | 1,792.92 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000339 | GONZALES SILVA GLORIA | 0.00 | 1,708.36 | -1,708.36 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000447 | GONZALES SILVA GLORIA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 13/04/2026 | 095 | 26000339 | GONZALES SILVA GLORIA | 1,708.36 | 0.00 | 1,708.36 | S/. | ON | RO |
| 854 | 2026 | GP | 13/04/2026 | 095 | 26000447 | GONZALES SILVA GLORIA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000412 | GRADOS SAAVEDRA LUIS HUMBERTO | 0.00 | 640.71 | -640.71 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000412 | GRADOS SAAVEDRA LUIS HUMBERTO | 640.71 | 0.00 | 640.71 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000030 | GRANDEZ PINEDO ANTONY | 0.00 | 1,202.57 | -1,202.57 | S/. | ON | RO |
| 21 | 2026 | GP | 22/01/2026 | 095 | 26000030 | GRANDEZ PINEDO ANTONY | 1,202.57 | 0.00 | 1,202.57 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000649 | GRANDEZ TELLO LEONEL | 0.00 | 512.50 | -512.50 | S/. | ON | RO |
| 1703 | 2026 | GP | 28/05/2026 | 095 | 26000649 | GRANDEZ TELLO LEONEL | 512.50 | 0.00 | 512.50 | S/. | ON | RO |
| 2426 | 2026 | GG | 04/08/2026 | 081 | 26001848 | GRAV COMPANY SYSTEMS S.A.C.S. | 0.00 | 1,250.00 | -1,250.00 | S/. | N | RO |
| 2426 | 2026 | GP | 05/08/2026 | 081 | 26001848 | GRAV COMPANY SYSTEMS S.A.C.S. | 1,250.00 | 0.00 | 1,250.00 | S/. | N | RO |
| 449 | 2026 | GG | 31/03/2026 | 081 | 26000386 | GRUPO CONSTRUCTOR KAYAMT S.A.C. | 0.00 | 8,140.00 | -8,140.00 | S/. | N | RO |
| 449 | 2026 | GP | 01/04/2026 | 081 | 26000386 | GRUPO CONSTRUCTOR KAYAMT S.A.C. | 8,140.00 | 0.00 | 8,140.00 | S/. | N | RO |
| 1547 | 2026 | GG | 22/05/2026 | 081 | 26000809 | GUERRA USHIÑAHUA RUSBEL | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1547 | 2026 | GP | 25/05/2026 | 081 | 26000809 | GUERRA USHIÑAHUA RUSBEL | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 551 | 2026 | GG | 19/03/2026 | 081 | 26000305 | GUERRERO BARBOZA JOSE MANUEL | 0.00 | 8,550.00 | -8,550.00 | S/. | N | RO |
| 551 | 2026 | GP | 20/03/2026 | 081 | 26000305 | GUERRERO BARBOZA JOSE MANUEL | 8,550.00 | 0.00 | 8,550.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000171 | GUEVARA GONZALES ZULEMA | 0.00 | 2,696.15 | -2,696.15 | S/. | ON | RO |
| 708 | 2026 | GP | 25/03/2026 | 095 | 26000171 | GUEVARA GONZALES ZULEMA | 2,696.15 | 0.00 | 2,696.15 | S/. | ON | RO |
| 132 | 2026 | GG | 04/02/2026 | 081 | 26000078 | GUEVARA VASQUEZ FRANCO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 132 | 2026 | GP | 05/02/2026 | 081 | 26000078 | GUEVARA VASQUEZ FRANCO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 352 | 2026 | GG | 26/02/2026 | 081 | 26000197 | GUEVARA VASQUEZ FRANCO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 352 | 2026 | GP | 27/02/2026 | 081 | 26000197 | GUEVARA VASQUEZ FRANCO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000061 | GUILLEN ORBE MARIA MAGDALENA | 0.00 | 799.30 | -799.30 | S/. | ON | RO |
| 21 | 2026 | GP | 26/01/2026 | 095 | 26000061 | GUILLEN ORBE MARIA MAGDALENA | 799.30 | 0.00 | 799.30 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000142 | GUILLEN ORBE MARIA MAGDALENA | 0.00 | 799.30 | -799.30 | S/. | ON | RO |
| 285 | 2026 | GP | 24/02/2026 | 095 | 26000142 | GUILLEN ORBE MARIA MAGDALENA | 799.30 | 0.00 | 799.30 | S/. | ON | RO |
| 463 | 2026 | GG | 13/03/2026 | 081 | 26000255 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 1,134.00 | -1,134.00 | S/. | N | RO |
| 463 | 2026 | GP | 16/03/2026 | 081 | 26000255 | GUTIERREZ TUANAMA ARNOLD AMADOR | 1,134.00 | 0.00 | 1,134.00 | S/. | N | RO |
| 488 | 2026 | GG | 19/03/2026 | 081 | 26000301 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 1,664.00 | -1,664.00 | S/. | N | RO |
| 488 | 2026 | GP | 20/03/2026 | 081 | 26000301 | GUTIERREZ TUANAMA ARNOLD AMADOR | 1,664.00 | 0.00 | 1,664.00 | S/. | N | RO |
| 547 | 2026 | GG | 13/03/2026 | 081 | 26000254 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 462.00 | -462.00 | S/. | N | RO |
| 547 | 2026 | GP | 16/03/2026 | 081 | 26000254 | GUTIERREZ TUANAMA ARNOLD AMADOR | 462.00 | 0.00 | 462.00 | S/. | N | RO |
| 635 | 2026 | GG | 19/03/2026 | 081 | 26000303 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 1,582.00 | -1,582.00 | S/. | N | RO |
| 635 | 2026 | GP | 20/03/2026 | 081 | 26000303 | GUTIERREZ TUANAMA ARNOLD AMADOR | 1,582.00 | 0.00 | 1,582.00 | S/. | N | RO |
| 2125 | 2026 | GG | 26/06/2026 | 081 | 26001458 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 910.00 | -910.00 | S/. | N | RO |
| 2125 | 2026 | GP | 30/06/2026 | 081 | 26001458 | GUTIERREZ TUANAMA ARNOLD AMADOR | 910.00 | 0.00 | 910.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000380 | HERRERA ROSILLO CARLOS ALBERTO | 0.00 | 2,469.01 | -2,469.01 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000380 | HERRERA ROSILLO CARLOS ALBERTO | 2,469.01 | 0.00 | 2,469.01 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000553 | HERRERA ROSILLO CARLOS ALBERTO | 0.00 | 2,653.52 | -2,653.52 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000553 | HERRERA ROSILLO CARLOS ALBERTO | 2,653.52 | 0.00 | 2,653.52 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000189 | HIDALGO RAMIREZ HELENIO SYLVESTRE | 0.00 | 2,539.71 | -2,539.71 | S/. | ON | RO |
| 708 | 2026 | GP | 23/03/2026 | 095 | 26000189 | HIDALGO RAMIREZ HELENIO SYLVESTRE | 2,539.71 | 0.00 | 2,539.71 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000394 | HIDALGO VALLES MAXIMILIANO | 0.00 | 1,655.99 | -1,655.99 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000457 | HIDALGO VALLES MAXIMILIANO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000394 | HIDALGO VALLES MAXIMILIANO | 1,655.99 | 0.00 | 1,655.99 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000457 | HIDALGO VALLES MAXIMILIANO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
Mostrando 5,801–5,850 de 8,381