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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2194 | 2026 | GG | 22/07/2026 | 081 | 26001748 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2194 | 2026 | GP | 24/07/2026 | 081 | 26001748 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2336 | 2026 | GG | 22/07/2026 | 081 | 26001738 | BAZÁN LOZANO SALLY | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2336 | 2026 | GP | 24/07/2026 | 081 | 26001738 | BAZÁN LOZANO SALLY | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 1776 | 2026 | GG | 22/07/2026 | 081 | 26001730 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1776 | 2026 | GP | 24/07/2026 | 081 | 26001730 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2337 | 2026 | GG | 22/07/2026 | 081 | 26001729 | RIOS CAMPOS MANUELA DEL CARMEN | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 2337 | 2026 | GP | 24/07/2026 | 081 | 26001729 | RIOS CAMPOS MANUELA DEL CARMEN | 2,300.00 | 0.00 | 2,300.00 | S/. | N | RO |
| 2342 | 2026 | GG | 22/07/2026 | 081 | 26001725 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 2342 | 2026 | GP | 24/07/2026 | 081 | 26001725 | VALVERDE FLORES ERICK ALEJANDRO | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 2298 | 2026 | GG | 22/07/2026 | 081 | 26001724 | ISUIZA HUANSI SOFIA | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2298 | 2026 | GP | 24/07/2026 | 081 | 26001724 | ISUIZA HUANSI SOFIA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2343 | 2026 | GG | 22/07/2026 | 081 | 26001719 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2343 | 2026 | GP | 24/07/2026 | 081 | 26001719 | GIL DOMINGUEZ JACK JANDER | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2350 | 2026 | GG | 22/07/2026 | 081 | 26001709 | LAZO SANDOVAL RAMIRO CESAR | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 2350 | 2026 | GP | 24/07/2026 | 081 | 26001709 | LAZO SANDOVAL RAMIRO CESAR | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1775 | 2026 | GG | 22/07/2026 | 081 | 26001707 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1775 | 2026 | GP | 24/07/2026 | 081 | 26001707 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2340 | 2026 | GG | 22/07/2026 | 081 | 26001679 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2340 | 2026 | GP | 24/07/2026 | 081 | 26001679 | GONZALES RAMIREZ ANDREA | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2296 | 2026 | GG | 22/07/2026 | 081 | 26001678 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2296 | 2026 | GP | 24/07/2026 | 081 | 26001678 | RUÍZ RAMÍREZ YARY MISHELL | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2297 | 2026 | GG | 22/07/2026 | 081 | 26001677 | RIOS CHAVEZ MAVILA | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2297 | 2026 | GP | 24/07/2026 | 081 | 26001677 | RIOS CHAVEZ MAVILA | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2341 | 2026 | GG | 22/07/2026 | 081 | 26001676 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2341 | 2026 | GP | 24/07/2026 | 081 | 26001676 | ISMINIO RIQUELME JHONNY JAMES | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2292 | 2026 | GG | 22/07/2026 | 081 | 26001649 | MUÑOZ ANGULO IRIS | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 2292 | 2026 | GP | 24/07/2026 | 081 | 26001649 | MUÑOZ ANGULO IRIS | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 2295 | 2026 | GG | 22/07/2026 | 081 | 26001645 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2295 | 2026 | GP | 24/07/2026 | 081 | 26001645 | MONTENEGRO BERNALES GUININ JOSEPH | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2293 | 2026 | GG | 22/07/2026 | 081 | 26001640 | SATALAYA PINCHI ALISON JAMPIER | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 2293 | 2026 | GP | 24/07/2026 | 081 | 26001640 | SATALAYA PINCHI ALISON JAMPIER | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 2430 | 2026 | GG | 21/07/2026 | 081 | 26001616 | SUNAT/BANCO DE LA NACION | 0.00 | 374,625.68 | -374,625.68 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 081 | 26001616 | SUNAT/BANCO DE LA NACION | 374,625.68 | 0.00 | 374,625.68 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 081 | 26001615 | SUNAT/BANCO DE LA NACION | 0.00 | 715.00 | -715.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 081 | 26001615 | SUNAT/BANCO DE LA NACION | 715.00 | 0.00 | 715.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 081 | 26001614 | SUNAT/BANCO DE LA NACION | 0.00 | 594,144.75 | -594,144.75 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 081 | 26001614 | SUNAT/BANCO DE LA NACION | 594,144.75 | 0.00 | 594,144.75 | S/. | ON | RO |
| 2454 | 2026 | GG | 17/07/2026 | 081 | 26001613 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 18.90 | -18.90 | S/. | N | RO |
| 2454 | 2026 | GP | 20/07/2026 | 081 | 26001613 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 18.90 | 0.00 | 18.90 | S/. | N | RO |
| 2394 | 2026 | GG | 17/07/2026 | 081 | 26001612 | SUNAT/BANCO DE LA NACION | 0.00 | 12,008.06 | -12,008.06 | S/. | ON | RO |
| 2394 | 2026 | GP | 20/07/2026 | 081 | 26001612 | SUNAT/BANCO DE LA NACION | 12,008.06 | 0.00 | 12,008.06 | S/. | ON | RO |
| 2453 | 2026 | GG | 17/07/2026 | 081 | 26001611 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,275.00 | -2,275.00 | S/. | N | RO |
| 2453 | 2026 | GP | 20/07/2026 | 081 | 26001611 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,275.00 | 0.00 | 2,275.00 | S/. | N | RO |
| 2411 | 2026 | GG | 17/07/2026 | 081 | 26001607 | LA POSITIVA SEGUROS Y REASEGUROS S.A. | 0.00 | 144.00 | -144.00 | S/. | N | RO |
| 2411 | 2026 | GP | 20/07/2026 | 081 | 26001607 | LA POSITIVA SEGUROS Y REASEGUROS S.A. | 144.00 | 0.00 | 144.00 | S/. | N | RO |
| 2333 | 2026 | GG | 17/07/2026 | 081 | 26001606 | ISUIZA TUANAMA DAILY | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 2333 | 2026 | GP | 20/07/2026 | 081 | 26001606 | ISUIZA TUANAMA DAILY | 400.00 | 0.00 | 400.00 | S/. | N | RO |
| 2347 | 2026 | GG | 17/07/2026 | 081 | 26001605 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,150.00 | -2,150.00 | S/. | N | RO |
| 2347 | 2026 | GP | 20/07/2026 | 081 | 26001605 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 2,150.00 | 0.00 | 2,150.00 | S/. | N | RO |
Mostrando 3,451–3,500 de 8,381